TRI-COUNTY BEHAVIORAL HEALTHCARE
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Cite this
Plain text TRI-COUNTY BEHAVIORAL HEALTHCARE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/tri-county-behavioral-healthcare-760032662. Retrieved 2026-11-05.
APA furp.org. (n.d.). TRI-COUNTY BEHAVIORAL HEALTHCARE [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 5, 2026, from https://furp.org/org/tri-county-behavioral-healthcare-760032662
MLA “TRI-COUNTY BEHAVIORAL HEALTHCARE.” furp.org, tax years 2009–2024, https://furp.org/org/tri-county-behavioral-healthcare-760032662. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $43.4M · expenses $44.9M · assets $43.8M
- EIN
- 76-0032662
- Address
- 233 SGT ED HOLCOMB BLVD S, CONROE, TX 77304-1990
- Website
- TCBHC.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- February 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENT DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
31 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Robert Bogan | STAFF PSYCHIATRIST | 2012-2024 | $346,679 | $3,934,307 | 1 |
| Evan Roberson | EXECUTIVE DIRECTOR | 2012-2024 | $237,922 | $2,272,283 | 1 |
| Ignoor Bains | STAFF PSYCHIATRIST | 2018-2024 | $362,649 | $1,979,106 | 1 |
| Millie Mcduffey | CHIEF FINANCIAL OFFICER | 2012-2024 | $188,869 | $1,672,049 | 1 |
| Henry Chavez Cuffaro | STAFF PSYCHIATRIST | 2021-2024 | $377,843 | $1,469,093 | 1 |
| Amy Foerster | CHIEF COMPLIANCE OFFICER | 2019-2024 | $152,013 | $760,065 | 1 |
| Andrea Scott | DIRECTOR OF MEDICAL OPERATIONS | 2021-2024 | $156,691 | $527,723 | 1 |
| Kenneth Barfield | DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS | 2022-2024 | $135,335 | $398,845 | 1 |
| Sara Bradfield | CHIEF OPERATING OFFICER | 2023-2024 | $148,637 | $292,388 | 1 |
| Pradan Nathan | MEDICAL DIRECTOR | 2024 | $228,340 | $228,340 | 1 |
| Jennifer Boyd | APN | 2024 | $157,688 | $157,688 | 1 |
| Kathy Foster | DIRECTOR OF IDD PROVIDER SERVICES | 2024 | $110,968 | $110,968 | 1 |
| Beth Dahlman | DIRECTOR OF CRISIS ACCESS | 2024 | $110,309 | $110,309 | 1 |
| Yolanda Gude | DIRECTOR OF IDD AUTHORITY SERVICES | 2024 | $108,676 | $108,676 | 1 |
| Jonathan Sneed (former) | Staff Psychiatrist | 2009-2023 | $250,696 | $4,416,700 | 1 |
| Kenneth Winaker (former) | STAFF PSYCHIATRIST | 2010-2017 | $237,823 | $1,558,258 | 1 |
| Sharon Gunter-Austin (former) | DOCTOR | 2018-2021 | $248,089 | $1,005,478 | 1 |
| Ashokkuma Vachhani (former) | STAFF PSYCHIATRIST | 2015-2017 | $323,044 | $940,615 | 1 |
| Iqnoor Bains (former) | STAFF PSYCHIATRIST | 2016-2022 | $332,430 | $907,410 | 1 |
| Ashok Vachhini (former) | STAFF PSYCHIATRIST | 2010-2013 | $212,887 | $811,828 | 1 |
| Ashokkumar Vachhani (former) | DOCTOR | 2018-2019 | $287,457 | $643,604 | 1 |
| Judy Ognibene (former) | Staff Psychiatrist | 2022-2023 | $299,842 | $580,253 | 1 |
| Laura Champagne (former) | STAFF PSYCHI | 2009-2011 | $169,113 | $494,285 | 1 |
| Lisa Boyd (former) | STAFF PSYCHIATRIST | 2012-2014 | $140,259 | $408,994 | 1 |
| Cynthia Sill (former) | EXECUTIVE DI | 2009-2011 | $153,201 | $303,243 | 1 |
| Nathan Pradan (former) | DOCTOR | 2013-2020 | $154,340 | $275,311 | 1 |
| Olayinka Ayeni (former) | STAFF PSYCHIATRIST | 2015 | $251,304 | $251,304 | 1 |
| Ashok Vachhani (former) | STAFF PSYCHIATRIST | 2014 | $239,964 | $239,964 | 1 |
| Winaker Kenneth (former) | STAFF PSYCHIATRIST | 2009 | $204,013 | $204,013 | 1 |
| Vachhani Ashok (former) | STAFF PSYCHIATRIST | 2009 | $202,699 | $202,699 | 1 |
| Sarah Bradfield (former) | COO | 2022 | $131,313 | $131,313 | 1 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sharon Walker | TRUSTEE | 2009-2024 | 2 | $0 reported | 2 |
| Morris Johnson | TRUSTEE | 2009-2024 | 2 | $0 reported | 2 |
| Richard Duren | TRUSTEE | 2014-2024 | 2 | $0 reported | 2 |
| Patti Atkins | CHAIR | 2012-2024 | 2 | $0 reported | 1 |
| Gail Page | VICE-CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Jacob Paschal | SECRETARY | 2014-2024 | 2 | $0 reported | 1 |
| Tracy Sorensen | TRUSTEE | 2011-2024 | 2 | $0 reported | 1 |
| Carl Williamson | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Tim Cannon | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Tim Canon (former) | Director | 2023 | 2 | $0 reported | 1 |
| Janet Qureshi (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 1 |
| Cecil Mcknight (former) | Director | 2009-2015 | 1 | $0 reported | 1 |
| Brad Browder (former) | Chairman | 2011-2014 | 2 | $0 reported | 2 |
| David Walker (former) | CHAIRPERSON | 2009-2013 | 2 | $0 reported | 3 |
| Len George (former) | CHAIRPERSON | 2009-2011 | 1 | $0 reported | 3 |
| Patty Atkins (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Brad Bowder (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Mark Maltsberger (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| A J Hartel (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 14 paid, $2.8M · 561 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY CHAVEZ CUFFARO | STAFF PSYCHIATRIST | 40 | $319,519 | $0 | $58,324 | $377,843 | 1 |
| IGNOOR BAINS | STAFF PSYCHIATRIST | 40 | $333,934 | $0 | $28,715 | $362,649 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $310,754 | $0 | $35,925 | $346,679 | 1 |
| EVAN ROBERSON | EXECUTIVE DIRECTOR | 40 | $226,466 | $0 | $11,456 | $237,922 | 1 |
| PRADAN NATHAN | MEDICAL DIRECTOR | 40 | $209,653 | $0 | $18,687 | $228,340 | 1 |
| MILLIE MCDUFFEY | CHIEF FINANCIAL OFFICER | 40 | $157,789 | $0 | $31,080 | $188,869 | 1 |
| JENNIFER BOYD | APN | 40 | $134,660 | $0 | $23,028 | $157,688 | 1 |
| ANDREA SCOTT | DIRECTOR OF MEDICAL OPERATIONS | 40 | $148,551 | $0 | $8,140 | $156,691 | 1 |
| AMY FOERSTER | CHIEF COMPLIANCE OFFICER | 40 | $130,764 | $0 | $21,249 | $152,013 | 1 |
| SARA BRADFIELD | CHIEF OPERATING OFFICER | 40 | $127,416 | $0 | $21,221 | $148,637 | 1 |
| KENNETH BARFIELD | DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS | 40 | $117,057 | $0 | $18,278 | $135,335 | 1 |
| KATHY FOSTER | DIRECTOR OF IDD PROVIDER SERVICES | 40 | $100,926 | $0 | $10,042 | $110,968 | 1 |
| BETH DAHLMAN | DIRECTOR OF CRISIS ACCESS | 40 | $96,367 | $0 | $13,942 | $110,309 | 1 |
| YOLANDA GUDE | DIRECTOR OF IDD AUTHORITY SERVICES | 40 | $97,038 | $0 | $11,638 | $108,676 | 1 |
| GAIL PAGE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB PASCHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PATTI ATKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM CANNON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY SORENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL WILLIAMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 11 paid, $2.6M · 570 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry Chavez Cuffaro | Staff Psychiatrist | 40 | $330,807 | $0 | $54,335 | $385,142 | 1 |
| Ignoor Bains | Staff Psychiatrist | 40 | $332,460 | $0 | $25,636 | $358,096 | 1 |
| Robert Bogan | Staff Psychiatrist | 40 | $323,780 | $0 | $32,675 | $356,455 | 1 |
| Judy Ognibene | Staff Psychiatrist | 40 | $218,722 | $0 | $81,120 | $299,842 | 1 |
| Jonathan Sneed | Staff Psychiatrist | 40 | $206,280 | $0 | $44,416 | $250,696 | 1 |
| Evan Roberson | Executive Dir. | 40 | $214,702 | $0 | $12,120 | $226,822 | 1 |
| Millie McDuffey | CFO | 40 | $159,119 | $0 | $28,081 | $187,200 | 1 |
| Andrea Scott | CNO | 40 | $143,467 | $0 | $8,207 | $151,674 | 1 |
| Amy Foerster | CCO | 40 | $126,040 | $0 | $20,037 | $146,077 | 1 |
| Sara Bradfield | COO | 40 | $123,996 | $0 | $19,755 | $143,751 | 1 |
| Kenneth Barfield | Info Systems | 40 | $117,834 | $0 | $17,745 | $135,579 | 1 |
| Patti Atkins | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Page | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Paschal | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Duren | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tracy Sorensen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Morris Johnson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sharon Walker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Canon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Williamson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 11 paid, $2.6M · 493 employees · 554 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY CHAVEZ CUFFARO | STAFF PSYCHIATRIST | 40 | $317,714 | $0 | $48,828 | $366,542 | 1 |
| JONATHAN SNEED | STAFF PSYCHIATRIST | 40 | $302,859 | $0 | $38,654 | $341,513 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $308,792 | $0 | $28,748 | $337,540 | 1 |
| IQNOOR BAINS | STAFF PSYCHIATRIST | 40 | $307,892 | $0 | $24,538 | $332,430 | 1 |
| JUDY OGNIBENE | STAFF PSYCHIATRIST | 40 | $241,491 | $0 | $38,920 | $280,411 | 1 |
| EVAN ROBERSON | Executive Dir. | 40 | $203,431 | $0 | $10,844 | $214,275 | 1 |
| MILLIE MCDUFFEY | CFO | 40 | $156,867 | $0 | $24,055 | $180,922 | 1 |
| AMY FOERSTER | COMPLIANCE OFCR | 40 | $122,918 | $0 | $15,246 | $138,164 | 1 |
| SARAH BRADFIELD | COO | 40 | $113,427 | $0 | $17,886 | $131,313 | 1 |
| KENNETH BARFIELD | INFO SYSTEMS | 40 | $112,377 | $0 | $15,554 | $127,931 | 1 |
| ANDREA SCOTT | CHIEF NURSE | 40 | $117,736 | $0 | $6,684 | $124,420 | 1 |
| JACOB PASCHAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL PAGE | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON WALKER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI ATKINS | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| REVEREND CARL WILLIAMSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CANNON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 9 paid, $2.1M · 513 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY CHAVEZ CUFFARO | DOCTOR | 40 | $316,195 | $0 | $23,371 | $339,566 | 1 |
| JONATHAN SNEED | DOCTOR | 40 | $298,718 | $0 | $40,192 | $338,910 | 1 |
| ROBERT BOGAN | DOCTOR | 40 | $297,299 | $0 | $23,791 | $321,090 | 1 |
| IGNOOR BAINS | DOCTOR | 40 | $297,906 | $0 | $8,634 | $306,540 | 1 |
| SHARON GUNTER-AUSTIN | DOCTOR | 40 | $227,265 | $0 | $20,824 | $248,089 | 1 |
| EVAN ROBERSON | EXECUTIVE DIRECTOR | 40 | $191,415 | $0 | $2,376 | $193,791 | 1 |
| MILLIE MCDUFFEY | CHIEF FINANCIAL OFFICER | 40 | $133,971 | $0 | $8,378 | $142,349 | 1 |
| AMY FOERSTER | CHIEF COMPLIANCE OFFICER | 40 | $105,794 | $0 | $6,915 | $112,709 | 1 |
| ANDREA SCOTT | CHIEF NURSING OFFICER | 40 | $94,129 | $0 | $809 | $94,938 | 1 |
| GAIL PAGE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB PASCHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PATTI ATKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM CANNON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY SORENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 8 paid, $1.9M · 540 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | DOCTOR | 40 | $354,641 | $0 | $41,384 | $396,025 | 1 |
| ROBERT BOGAN | DOCTOR | 40 | $314,318 | $0 | $21,580 | $335,898 | 1 |
| IGNOOR BAINS | DOCTOR | 40 | $320,856 | $0 | $7,581 | $328,437 | 1 |
| SHARON GUNTER-AUSTIN | DOCTOR | 40 | $237,518 | $0 | $22,191 | $259,709 | 1 |
| EVAN ROBERSON | EXECUTIVE DIRECTOR | 40 | $189,098 | $0 | $2,390 | $191,488 | 1 |
| NATHAN PRADAN | DOCTOR | 40 | $149,683 | $0 | $4,657 | $154,340 | 1 |
| MILLIE MCDUFFEY | CHIEF FINANCIAL OFFICER | 40 | $132,440 | $0 | $7,154 | $139,594 | 1 |
| AMY FOERSTER | CHIEF COMPLIANCE OFFICER | 40 | $101,676 | $0 | $6,119 | $107,795 | 1 |
| PATTI ATKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL PAGE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB PASCHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET QURESHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 8 paid, $1.9M · 520 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | DOCTOR | 40 | $310,693 | $0 | $38,656 | $349,349 | 1 |
| ROBERT BOGAN | DOCTOR | 40 | $298,136 | $0 | $21,377 | $319,513 | 1 |
| IGNOOR BAINS | DOCTOR | 40 | $307,023 | $0 | $7,528 | $314,551 | 1 |
| ASHOKKUMAR VACHHANI | DOCTOR | 40 | $265,366 | $0 | $22,091 | $287,457 | 1 |
| SHARON GUNTER-AUSTIN | DOCTOR | 40 | $230,005 | $0 | $21,977 | $251,982 | 1 |
| EVAN ROBERSON | EXECUTIVE DIRECTOR | 40 | $191,439 | $0 | $1,871 | $193,310 | 1 |
| MILLIE MCDUFFEY | CHIEF FINANCIAL OFFICER | 40 | $118,203 | $0 | $6,813 | $125,016 | 1 |
| AMY FOERSTER | CHIEF COMPLIANCE OFFICER | 40 | $97,433 | $0 | $5,874 | $103,307 | 1 |
| PATTI ATKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL PAGE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB PASCHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET QURESHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 7 paid, $1.9M · 519 employees · 322 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | DOCTOR | 40 | $334,293 | $0 | $33,253 | $367,546 | 1 |
| ASHOKKUMAR VACHHANI | DOCTOR | 40 | $333,040 | $0 | $23,107 | $356,147 | 1 |
| ROBERT BOGAN | DOCTOR | 40 | $300,747 | $0 | $20,036 | $320,783 | 1 |
| IGNOOR BAINS | DOCTOR | 40 | $306,608 | $0 | $2,225 | $308,833 | 1 |
| SHARON GUNTER-AUSTIN | DOCTOR | 40 | $226,214 | $0 | $19,484 | $245,698 | 1 |
| EVAN ROBERSON | EXECUTIVE DIRECTOR | 40 | $164,180 | $0 | $1,107 | $165,287 | 1 |
| MILLIE MCDUFFEY | CHIEF FINANCIAL OFFICER | 40 | $106,844 | $0 | $5,638 | $112,482 | 1 |
| PATTI ATKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL PAGE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB PASCHAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET QURESHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 7 paid, $1.7M · 461 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHOKKUMA VACHHANI | STAFF PSYCHIATRIST | 40 | $299,908 | $0 | $23,136 | $323,044 | 1 |
| JONATHAN SNEED | MEDICAL DIRECTOR | 40 | $302,205 | $0 | $13,256 | $315,461 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $285,678 | $0 | $19,022 | $304,700 | 1 |
| IQNOOR BAINS | STAFF PSYCHIATRIST | 40 | $286,540 | $0 | $7,170 | $293,710 | 1 |
| KENNETH WINAKER | STAFF PSYCHIATRIST | 40 | $230,902 | $0 | $6,921 | $237,823 | 1 |
| EVAN ROBERSON | Executive Dir. | 40 | $153,966 | $0 | $1,078 | $155,044 | 1 |
| MILLIE MCDUFFEY | CFO | 40 | $110,379 | $0 | $5,619 | $115,998 | 1 |
| JACOB PASCHAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL PAGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WALKER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI ATKINS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET QURESHI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 7 paid, $1.7M · 474 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHOKKUMA VACHHANI | STAFF PSYCHIATRIST | 40 | $291,922 | $0 | $23,183 | $315,105 | 1 |
| JONATHAN SNEED | MEDICAL DIRECTOR | 40 | $300,278 | $0 | $13,741 | $314,019 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $273,663 | $0 | $19,733 | $293,396 | 1 |
| IQNOOR BAINS | STAFF PSYCHIATRIST | 40 | $274,142 | $0 | $7,128 | $281,270 | 1 |
| KENNETH WINAKER | STAFF PSYCHIATRIST | 40 | $222,339 | $0 | $7,125 | $229,464 | 1 |
| EVAN ROBERSON | Executive Dir. | 40 | $147,682 | $0 | $1,029 | $148,711 | 1 |
| MILLIE MCDUFFEY | CFO | 40 | $101,068 | $0 | $5,425 | $106,493 | 1 |
| JACOB PASCHAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL PAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WALKER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI ATKINS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET QURESHI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 7 paid, $1.6M · 467 employees · 239 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | MEDICAL DIRECTOR | 40 | $312,046 | $0 | $13,667 | $325,713 | 1 |
| ASHOKKUMA VACHHANI | STAFF PSYCHIATRIST | 40 | $301,218 | $0 | $1,248 | $302,466 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $264,516 | $0 | $19,931 | $284,447 | 1 |
| OLAYINKA AYENI | STAFF PSYCHIATRIST | 40 | $232,437 | $0 | $18,867 | $251,304 | 1 |
| KENNETH WINAKER | STAFF PSYCHIATRIST | 40 | $227,675 | $0 | $6,869 | $234,544 | 1 |
| EVAN ROBERSON | Executive Dir. | 40 | $137,550 | $0 | $930 | $138,480 | 1 |
| MILLIE MCDUFFEY | CFO | 40 | $91,738 | $0 | $5,047 | $96,785 | 1 |
| JACOB PASCHAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL PAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WALKER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI ATKINS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CECIL MCKNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET QURESHI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 7 paid, $1.4M · 433 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | MEDICAL DIRECTOR | 40 | $265,540 | $0 | $13,335 | $278,875 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $228,136 | $0 | $19,348 | $247,484 | 1 |
| ASHOK VACHHANI | STAFF PSYCHIATRIST | 40 | $238,627 | $0 | $1,337 | $239,964 | 1 |
| KENNETH WINAKER | STAFF PSYCHIATRIST | 40 | $230,096 | $0 | $6,639 | $236,735 | 1 |
| LISA BOYD | STAFF PSYCHIATRIST | 40 | $132,435 | $0 | $7,824 | $140,259 | 1 |
| EVAN ROBERSON | Executive Dir. | 40 | $137,550 | $0 | $922 | $138,472 | 1 |
| MILLIE MCDUFFEY | CFO | 40 | $91,738 | $0 | $4,983 | $96,721 | 1 |
| JACOB PASCHAL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD BROWDER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON WALKER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI ATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CECIL MCKNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET QURESHI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUREN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 7 paid, $1.2M · 408 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | MEDICAL DIRECTOR | 40 | $226,304 | $0 | $22,250 | $248,554 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $200,196 | $0 | $33,211 | $233,407 | 1 |
| ASHOK VACHHINI | STAFF PSYCHIATRIST | 40 | $211,810 | $0 | $1,077 | $212,887 | 1 |
| LISA BOYD | STAFF PSYCHIATRIST | 40 | $126,954 | $0 | $11,172 | $138,126 | 1 |
| EVAN ROBERSON | Executive Dir. | 40 | $129,914 | $0 | $893 | $130,807 | 1 |
| NATHAN PRADAN | STAFF PSYCHIATRIST | 40 | $119,807 | $0 | $1,164 | $120,971 | 1 |
| MILLIE MCDUFFEY | CFO | 40 | $81,215 | $0 | $9,191 | $90,406 | 1 |
| DAVID WALKER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| BRAD BROWDER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY SORENSEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI ATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CECIL MCKNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET QURESHI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WALKER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · 7 paid, $1.3M · 406 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | MEDICAL DIRECTOR | 40 | $208,302 | $0 | $37,412 | $245,714 | 1 |
| ROBERT BOGAN | STAFF PSYCHIATRIST | 40 | $200,196 | $0 | $32,719 | $232,915 | 1 |
| KENNETH WINAKER | STAFF PSYCHIATRIST | 40 | $194,522 | $0 | $29,862 | $224,384 | 1 |
| ASHOK VACHHINI | STAFF PSYCHIATRIST | 40 | $167,842 | $0 | $24,642 | $192,484 | 1 |
| EVAN ROBERSON | Executive Dir. | 40 | $123,118 | $0 | $14,756 | $137,874 | 1 |
| LISA BOYD | STAFF PSYCHIATRIST | 40 | $110,489 | $0 | $20,120 | $130,609 | 1 |
| MILLIE MCDUFFEY | CFO | 40 | $78,165 | $0 | $11,049 | $89,214 | 1 |
| SHARON WALKER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET QURESHI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CECIL MCKNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI ATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SORENSEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD BROWDER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID WALKER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 14 people listed · 5 paid, $939K · 385 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | MEDICAL DIRE | 40 | $204,605 | $0 | $15,661 | $220,266 | 1 |
| ASHOK VACHHINI | STAFF PSYCHI | 40 | $190,910 | $0 | $11,664 | $202,574 | 1 |
| KENNETH WINAKER | STAFF PSYCHI | 40 | $178,707 | $0 | $14,936 | $193,643 | 1 |
| LAURA CHAMPAGNE | STAFF PSYCHI | 40 | $161,727 | $0 | $7,386 | $169,113 | 1 |
| CYNTHIA SILL | EXECUTIVE DI | 40 | $139,976 | $0 | $13,225 | $153,201 | 1 |
| LEN GEORGE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID WALKER | VICE-CHAIRPE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD BROWDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTY ATKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CECIL MCKNIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SORENSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET QURESHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 4 paid, $788K · 402 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | MEDICAL DIRE | 40 | $198,156 | $0 | $15,162 | $213,318 | 1 |
| ASHOK VACHHINI | STAFF PSYCHI | 40 | $192,500 | $0 | $11,383 | $203,883 | 1 |
| KENNETH WINAKER | STAFF PSYCHI | 40 | $186,994 | $0 | $14,671 | $201,665 | 1 |
| LAURA CHAMPAGNE | STAFF PSYCHI | 40 | $161,697 | $0 | $7,133 | $168,830 | 1 |
| CECIL MCKNIGHT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN GEORGE | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET QURESHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY ATKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD BOWDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALTSBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 14 people listed · 5 paid, $924K · 404 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNEED | MEDICAL DIRECTOR | 40 | $188,488 | $0 | $22,253 | $210,741 | 1 |
| WINAKER KENNETH | STAFF PSYCHIATRIST | 40 | $183,722 | $0 | $20,291 | $204,013 | 1 |
| VACHHANI ASHOK | STAFF PSYCHIATRIST | 40 | $182,252 | $0 | $20,447 | $202,699 | 1 |
| LAURA CHAMPAGNE | STAFF PSYCHIATRIST | 40 | $142,570 | $0 | $13,772 | $156,342 | 1 |
| CYNTHIA SILL | EXECUTIVE DIRECTOR | 40 | $134,985 | $0 | $15,057 | $150,042 | 1 |
| CECIL MCKNIGHT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN GEORGE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET QURESHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| A J HARTEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD BOWDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALTSBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINGWOOD PSYCHIATRY | KINGWOOD, TX | PSYCHIATRY INPATIENT | $2,013,200 |
| WOODLAND SPRINGS | CHICAGO, IL | PSYCHIATRY INPATIENT | $1,754,900 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $1,194,200 |
| VOYAGES OF CONROE | WEST CONROE, TX | PSYCHIATRY INPATIENT | $551,600 |
| CONSILIUM STAFFING | IRVING, TX | TEMP DOCTORS | $385,335 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kingwood Pines Hospital | Kingwood, TX | Psychiatry Inpatient | $1,579,695 |
| Woodland Springs LLC | Chicago, IL | Psychiatry Inpatient | $853,450 |
| Cypress Creek Hospital | Houston, TX | Psychiatry Inpatient | $851,320 |
| SAE & Associates | New York, NY | Grant Writing Services | $455,000 |
| Iris Telehealth | Dallas, TX | Temp Doctors | $285,600 |
2022 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINGWOOD PSYCHIATRY | KINGSWOOD, TX | PSYCHIATRY INPATIENT | $1,607,510 |
| WOODLAND SPRINGS | CHICAGO, IL | PSYCHIATRY INPATIENT | $1,309,025 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $1,229,315 |
| SAE & ASSOCIATES | NEW YORK, NY | GRANT WRITING SERVICES | $470,000 |
| CROWN CLEANING SERVICES | CONROE, TX | JANITORIAL SERVICES | $232,255 |
2021 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINGWOOD PINES | KINGWOOD, TX | PSYCHIATRY INPATIENT | $1,047,530 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $714,580 |
| WOODLAND SPRINGS HOSPITAL | CHICAGO, IL | PSYCHIATRY INPATIENT | $592,050 |
| SAE ASSOCIATION | NEW YORK, NY | GRANT WRITING SERVICES | $170,750 |
| CROWN CLEANING SERVICES | CONROE, TX | JANITORIAL SERVICES | $135,555 |
2020 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOODLAND SPRINGS HOSPITAL | CHICAGO, IL | PSYCHIATRY INPATIENT | $945,825 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSCHIATRY INPATIENT | $759,535 |
| KINGWOOD PINES | KINGWOOD, TX | PSCHIATRY INPATIENT | $592,780 |
| BURKE CENTER | LUFKIN, TX | FEES & TELEMEDICINE | $266,586 |
| JACKSON & COKER | ATLANTA, GA | RECRUITING FIRM | $149,262 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSCHIATRY INPATIENT | $732,350 |
| KINGWOOD PINES | KINGWOOD, TX | PSCHIATRY INPATIENT | $658,050 |
| BURKE CENTER | LUFKIN, TX | FEES & TELEMEDICINE | $261,446 |
| ICARE ABA THERAPY | HOUSTON, TX | CONTRACT THERAPY | $155,363 |
| BONDS JANITORIAL | CONROE, TX | JANITORIAL SVS | $139,365 |
2018 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSCHIATRY INPATIENT | $832,150 |
| KINGWOOD | KINGWOOD, TX | PSCHIATRY INPATIENT | $601,215 |
| BURKE CENTER | LUFKIN, TX | DUES, FEES, TELEMEDICINE | $265,094 |
2017 · 3 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESCARE | AUSTIN, TX | ICFMR RESIDENTIAL | $1,431,656 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $768,075 |
| KINGWOOD PINES HOSPITAL | KINGSWOOD, TX | PSYCHIATRY INPATIENT | $632,000 |
2016 · 4 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESCARE | AUSTIN, TX | ICFMR RESIDENTIAL | $1,878,372 |
| TX CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $890,025 |
| KINGWOOD PINES HOSPITAL | KINGSWOOD, TX | PSYCHIATRY INPATIENT | $755,075 |
| ULTRA STAFF | HOUSTON, TX | STAFFING SERVICE | $167,775 |
2015 · 4 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESCARE | AUSTIN, TX | ICFMR RESIDENTIAL | $2,047,432 |
| TX CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $661,100 |
| KINGWOOD PINES HOSPITAL | KINGSWOOD, TX | PSYCHIATRY INPATIENT | $599,825 |
| JACKSON & COKER | ATLANTA, GA | RECRUITERS | $105,489 |
2014 · 3 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESCARE | AUSTIN, TX | ICFMR RESIDENTIAL | $2,094,698 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $690,475 |
| KINGWOOD PINES HOSPITAL | KINGSWOOD, TX | PSYCHIATRY INPATIENT | $607,351 |
2013 · 3 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPOWERMENT ICFMR | ICFMR RESIDENTIAL | $2,448,813 | |
| CYPRESS CREEK HOSPITAL | PSYCHIATRY INPATIENT | $689,625 | |
| KINGWOOD PINES HOSPITAL | PSYCHIATRY INPATIENT | $662,475 |
2012 · 3 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPOWERMENT ICFMR | CONROE, TX | ICFMR RESIDENTIAL | $2,491,052 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRY INPATIENT | $692,450 |
| KINGWOOD PINES HOSPITAL | KINGSWOOD, TX | PSYCHIATRY INPATIENT | $616,400 |
2011 · 4 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPOWERMENT ICFMR | CONROE, TX | RESIDENTIAL | $2,644,787 |
| DR ROBERT BOGAN | SPRING, TX | PSYCHIATRIC | $211,325 |
| KINGWOOD PINES HOSPITAL | KINGWOOD, TX | PSYCHIATRIC INP | $132,600 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRIC INP | $108,375 |
2010 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPOWERMENT ICFMR | CONROE, TX | RESIDENTIAL | $2,434,219 |
| DIAMOND COMMERCIAL CONSTRUCTION CO | CONROE, TX | CONSTRUCTION | $1,900,675 |
| DR ROBERT BOGAN | SPRING, TX | PSYCHIATRIC | $205,623 |
| KINGWOOD PINES HOSPITAL | KINGWOOD, TX | PSYCHIATRIC INP | $167,025 |
| CYPRESS CREEK HOSPITAL | HOUSTON, TX | PSYCHIATRIC INP | $125,375 |
2009 · 4 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPOWERMENT OPTIONS INC | CONROE, TX | MEDICAL SERVICES | $2,661,549 |
| DIAMOND COMMERCIAL CONSTRUCTION | CONROE, TX | CONSTRUCTION | $545,560 |
| KINGWOOD PINES HOSPITAL | DALLAS, TX | PSYCHIATRIC INPATIENT SVCS | $217,175 |
| DR ROBERT BOGAN | SPRING, TX | PSYCHIATRIST | $205,413 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $43,404,713 | $44,900,726 | $43,817,315 | $15,657,940 | $217,177 | $42,337,878 | $1,202,375 | 561 | 53 |
| 2023 · Form 990 | ||||||||
| $46,462,784 | $49,283,636 | $48,111,876 | $17,153,953 | $374,768 | $45,705,335 | $1,008,195 | 570 | 52 |
| 2022 · Form 990 | ||||||||
| $45,015,830 | $43,702,173 | $37,890,385 | $19,974,805 | $437,044 | $44,465,090 | $919,357 | 493 | 554 |
| 2021 · Form 990 | ||||||||
| $40,052,221 | $38,444,463 | $35,174,146 | $18,661,148 | $471,758 | $39,549,765 | $525,308 | 513 | 305 |
| 2020 · Form 990 | ||||||||
| $33,110,578 | $33,060,745 | $30,850,892 | $17,053,390 | $589,556 | $32,287,702 | $423,214 | 540 | 66 |
| 2019 · Form 990 | ||||||||
| $33,634,190 | $32,622,779 | $31,294,146 | $17,003,557 | $1,275,488 | $32,321,088 | $407,076 | 520 | 28 |
| 2018 · Form 990 | ||||||||
| $31,251,402 | $31,302,729 | $31,136,980 | $15,992,146 | $986,637 | $30,188,792 | $271,025 | 519 | 322 |
| 2017 · Form 990 | ||||||||
| $29,568,137 | $29,386,404 | $31,761,274 | $16,043,473 | $1,174,413 | $28,320,816 | $271,042 | 461 | 78 |
| 2016 · Form 990 | ||||||||
| $35,126,938 | $32,346,182 | $32,169,112 | $15,861,740 | $540,951 | $30,495,409 | $254,175 | 474 | 60 |
| 2015 · Form 990 | ||||||||
| $30,376,597 | $29,972,511 | $23,580,664 | $13,080,984 | $501,146 | $29,804,361 | $235,265 | 467 | 239 |
| 2014 · Form 990 | ||||||||
| $27,694,979 | $27,679,642 | $16,421,377 | $12,676,898 | $542,701 | $27,107,543 | $235,193 | 433 | 55 |
| 2013 · Form 990 | ||||||||
| $26,340,532 | $26,038,860 | $16,284,822 | $12,661,561 | $610,089 | $25,677,452 | $211,129 | 408 | 55 |
| 2012 · Form 990 | ||||||||
| $25,441,803 | $23,932,509 | $16,217,953 | $12,359,889 | $618,113 | $24,590,952 | $201,283 | 406 | 55 |
| 2011 · Form 990 | ||||||||
| $23,131,035 | $21,733,821 | $14,981,841 | $10,867,277 | $2,306,371 | $20,314,437 | $139,976 | 385 | 49 |
| 2010 · Form 990 | ||||||||
| $23,436,591 | $22,419,478 | $14,570,308 | $9,470,063 | $1,850,110 | $21,338,808 | $138,143 | 402 | 112 |
| 2009 · Form 990 | ||||||||
| $23,740,798 | $22,424,549 | $12,386,744 | $8,452,950 | $1,165,063 | $22,276,923 | $832,017 | 404 | 55 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- INDEPENDENCE COMMUNITIES INC Conroe, TX · 1 person in common (Morris Johnson) · related organization (Schedule R)
- MONTGOMERY SUPPORTED HOUSING INC Conroe, TX · 1 person in common (Sharon Walker) · related organization (Schedule R)
- TRI-COUNTYS CONSUMER FOUNDATION Conroe, TX · 1 person in common (Richard Duren)
- CLEVELAND SUPPORTED HOUSING INC Conroe, TX · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $1,780,852 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| Montgomery County United Way Inc | Public charity | Exact | 2010-2014 | 5 | $939,393 | 2014 | $131,893 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2016-2021 | 6 | $697,787 | 2021 | $114,118 | show |
| BOB WOODRUFF FAMILY FOUNDATION INC | Public charity | Exact | 2020 | 1 | $143,172 | 2020 | $143,172 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRI-COUNTY BEHAVIORAL HEALTHCARE” | 2020-2023 | 4 | $500 | 2023 | $109 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MAINE BEHAVIORAL HEALTHCARE | ME | Not reported | $22,767,676 | $22,975,514 | CEO | $426,983 | Similar name, revenue within 2x |
| KVC BEHAVIORAL HEALTHCARE INC | KS | P73 | $64,621,865 | $64,040,692 | DIRECTOR/CEO HSI | $453,597 | Similar name, revenue within 2x |
| CHOICES BEHAVIORAL HEALTH CARE | OH | I11 | $32,112,204 | $31,234,682 | CHIEF EXEC. OFFICER | $291,014 | Similar name, revenue within 2x |
| BEHAVIORAL HEALTH OF CAMBRIA COUNTY | PA | E60 | $52,597,133 | $52,235,177 | EXECUTIVE DIRECTOR | $72,981 | Similar name, revenue within 2x |
| CLATSOP BEHAVIORAL HEALTHCARE | OR | F30 | $21,363,937 | $18,680,382 | EXECUTIVE DIRECTOR | $169,376 | Similar name, revenue within 5x |
| OKANOGAN BEHAVIORAL HEALTHCARE | WA | G05 | $11,509,124 | $10,675,471 | CEO | $269,182 | Similar name, revenue within 5x |
| HIGH COUNTRY BEHAVIORAL HEALTH | WY | F32 | $12,194,263 | $10,904,492 | CEO | $268,059 | Similar name, revenue within 5x |
| CDAC BEHAVIORAL HEALTHCARE INC | FL | F21 | $6,318,598 | $6,471,941 | DIRECTOR OF | $213,716 | Similar name, revenue within 10x |
| LIFENET COMMUNITY BEHAVIORAL HEALTHCARE | TX | Not reported | $654,468 | $460,896 | Director | $0 | Similar name, revenue differs more than 10x, same state |
| TRI-COUNTY BEHAVIORAL HEALTH INC | GA | Not reported | $1,168 | $9,342 | CFO | $0 | Similar name, revenue differs more than 10x |
| BEHAVIORAL HEALTHCARE INC | CO | Not reported | $2,916,895 | $8,642,289 | PRESIDENT/CHAIR | $401,437 | Similar name, revenue differs more than 10x |
| PRISM BEHAVIORAL HEALTHCARE | OH | Not reported | $1,510,911 | $1,454,960 | CEO | $135,329 | Similar name, revenue differs more than 10x |
| COASTAL BEHAVIORAL HEALTHCARE INC | FL | Not reported | $1,052,066 | $7,099,301 | PRES/CEO/CFO | $125,151 | Similar name, revenue differs more than 10x |
| COLORADO BEHAVIORAL HEALTHCARE COUNCIL | CO | F32 | $2,407,092 | $2,344,299 | CEO | $228,240 | Similar name, revenue differs more than 10x |
| IMANI BEHAVIORAL HEALTHCARE | IL | Not reported | $1,100 | $4,143 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| OHIO BEHAVIORAL HEALTH CARE | OH | Not reported | $114,657 | $128,165 | DIRECTOR | $47,606 | Similar name, revenue differs more than 10x |
| Beacon Behavioral Healthcare | KS | Not reported | $11,386 | $13,835 | Past Chair | $0 | Similar name, revenue differs more than 10x |
| BEST BEHAVIORAL HEALTH CARE INC | PA | E32 | $3,170,426 | $3,166,898 | PRINCIPLE OFFICER | $0 | Similar name, revenue differs more than 10x |
| Agape Behavioral Healthcare Inc | GA | Not reported | $25,225 | $39,626 | Executive Director | $0 | Similar name, revenue differs more than 10x |
| TRI-COUNTY BEHAVIORAL HEALTH PROVIDERS ASSOCIATION | OR | S41 | $212,787 | $123,296 | President | $0 | Similar name, revenue differs more than 10x |
| Midwest Behavioral Healthcare | MO | Not reported | $0 | - | Director | $0 | Similar name |
| TRI-COUNTY HEALTH CARE | MN | Not reported | $0 | $0 | PRESIDENT & CEO | $0 | Similar name |
| REVIVE BEHAVIORAL HEALTH CARE | CA | P40 | - | - | Chief Executive Office | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 23 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $44,900,726 spent · pay $30,240,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,544,831 | $23,409,530 | $1,135,301 | - | 54.7% | |
| Fees: other services | $7,491,924 | $7,491,924 | - | - | 16.7% | |
| Pension plan contributions | $2,182,618 | $2,081,663 | $100,955 | - | 4.9% | |
| Other employee benefits | $1,956,736 | $1,866,229 | $90,507 | - | 4.4% | |
| Depreciation and depletion | $1,275,407 | $1,209,213 | $66,194 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,202,375 | - | $1,202,375 | - | 2.7% | |
| Interest | $1,163,468 | $1,163,468 | - | - | 2.6% | |
| Other (as described) | UTILITIES | $735,768 | $701,736 | $34,032 | - | 1.6% |
| Office expenses | $622,844 | $594,035 | $28,809 | - | 1.4% | |
| Travel | $563,747 | $537,671 | $26,076 | - | 1.3% | |
| Other (as described) | MEDICATION | $534,809 | $534,809 | - | - | 1.2% |
| Occupancy | $429,628 | $429,628 | - | - | 1.0% | |
| Insurance | $413,535 | - | $413,535 | - | 0.9% | |
| All other expenses | $391,749 | $373,629 | $18,120 | - | 0.9% | |
| Other (as described) | CONSUMER COST | $381,499 | $363,853 | $17,646 | - | 0.8% |
| Payroll taxes | $354,191 | $337,808 | $16,383 | - | 0.8% | |
| Other (as described) | OTHER COSTS | $293,234 | $279,672 | $13,562 | - | 0.7% |
| Information technology | $231,724 | $221,006 | $10,718 | - | 0.5% | |
| Fees: accounting | $60,823 | - | $60,823 | - | 0.1% | |
| Advertising and promotion | $50,116 | - | $50,116 | - | 0.1% | |
| Fees: legal | $19,700 | - | $19,700 | - | 0.0% | |
| Total | $44,900,726 | 100% |
2023 · Form 990 · $49,283,636 spent · pay $29,804,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,223,227 | $23,094,111 | $1,129,116 | - | 49.2% | |
| Other (as described) | Contract Services | $9,654,519 | $9,654,519 | - | - | 19.6% |
| Pension plan contributions | $2,309,709 | $2,180,300 | $129,409 | - | 4.7% | |
| Other employee benefits | $1,830,585 | $1,722,635 | $107,950 | - | 3.7% | |
| Other (as described) | ARPA Costs | $1,699,266 | $1,699,266 | - | - | 3.4% |
| Depreciation and depletion | $1,316,369 | $1,316,369 | - | - | 2.7% | |
| Fees: other services | $1,111,128 | $1,111,128 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,008,195 | - | $1,008,195 | - | 2.0% | |
| Occupancy | $914,765 | $914,765 | - | - | 1.9% | |
| Office expenses | $778,901 | $648,424 | $130,477 | - | 1.6% | |
| Interest | $745,852 | $745,852 | - | - | 1.5% | |
| Information technology | $729,679 | $683,153 | $46,526 | - | 1.5% | |
| Other (as described) | Medications | $608,270 | $608,270 | - | - | 1.2% |
| Other (as described) | Bond Issuance Cost | $596,000 | - | $596,000 | - | 1.2% |
| Travel | $514,655 | $426,496 | $88,159 | - | 1.0% | |
| Insurance | $433,008 | - | $433,008 | - | 0.9% | |
| Payroll taxes | $432,688 | $397,706 | $34,982 | - | 0.9% | |
| All other expenses | $135,095 | $96,117 | $38,978 | - | 0.3% | |
| Advertising and promotion | $101,701 | - | $101,701 | - | 0.2% | |
| Fees: accounting | $88,070 | - | $88,070 | - | 0.2% | |
| Fees: legal | $51,954 | - | $51,954 | - | 0.1% | |
| Total | $49,283,636 | 100% |
2022 · Form 990 · $43,702,173 spent · pay $28,511,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,444,706 | $21,809,318 | $1,635,388 | - | 53.6% | |
| Other (as described) | CONTRACTED SERVICES | $8,681,272 | $8,681,272 | - | - | 19.9% |
| Pension plan contributions | $2,043,116 | $1,737,466 | $305,650 | - | 4.7% | |
| Other employee benefits | $1,762,843 | $1,499,122 | $263,721 | - | 4.0% | |
| Depreciation and depletion | $1,133,138 | $1,060,215 | $72,923 | - | 2.6% | |
| Occupancy | $1,081,181 | $919,436 | $161,745 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $919,357 | - | $919,357 | - | 2.1% | |
| All other expenses | $764,034 | $658,976 | $105,058 | - | 1.7% | |
| Information technology | $534,331 | $454,395 | $79,936 | - | 1.2% | |
| Other (as described) | MEDICATIONS | $509,367 | $509,367 | - | - | 1.2% |
| Interest | $492,443 | $418,774 | $73,669 | - | 1.1% | |
| Other (as described) | CONSUMER COSTS | $463,804 | $463,804 | - | - | 1.1% |
| Insurance | $415,990 | $353,758 | $62,232 | - | 1.0% | |
| Travel | $404,550 | $344,029 | $60,521 | - | 0.9% | |
| Payroll taxes | $341,632 | $290,524 | $51,108 | - | 0.8% | |
| Other (as described) | TELEPHONE | $324,886 | $276,283 | $48,603 | - | 0.7% |
| Office expenses | $229,353 | $195,042 | $34,311 | - | 0.5% | |
| Advertising and promotion | $74,670 | $63,499 | $11,171 | - | 0.2% | |
| Fees: other services | $50,200 | - | $50,200 | - | 0.1% | |
| Fees: legal | $31,300 | $26,618 | $4,682 | - | 0.1% | |
| Total | $43,702,173 | 100% |
2021 · Form 990 · $38,444,463 spent · pay $24,498,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,352,178 | $17,766,807 | $2,585,371 | - | 52.9% | |
| Fees: other services | $8,240,736 | $8,240,736 | - | - | 21.4% | |
| Pension plan contributions | $1,742,093 | $1,595,237 | $146,856 | - | 4.5% | |
| Other employee benefits | $1,576,824 | $1,443,900 | $132,924 | - | 4.1% | |
| Office expenses | $852,005 | $780,182 | $71,823 | - | 2.2% | |
| Depreciation and depletion | $775,497 | $716,595 | $58,902 | - | 2.0% | |
| Other (as described) | CONSUMER COST | $739,695 | $739,695 | - | - | 1.9% |
| Occupancy | $624,368 | $571,735 | $52,633 | - | 1.6% | |
| Information technology | $586,701 | $537,243 | $49,458 | - | 1.5% | |
| Other (as described) | MEDICATION | $586,655 | $586,655 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $525,308 | $481,025 | $44,283 | - | 1.4% | |
| Travel | $427,704 | $391,649 | $36,055 | - | 1.1% | |
| Interest | $376,677 | $344,924 | $31,753 | - | 1.0% | |
| Insurance | $349,030 | $319,607 | $29,423 | - | 0.9% | |
| Payroll taxes | $302,235 | $276,757 | $25,478 | - | 0.8% | |
| Other (as described) | OTHER COSTS | $242,819 | $222,350 | $20,469 | - | 0.6% |
| Advertising and promotion | $71,394 | $65,376 | $6,018 | - | 0.2% | |
| Fees: accounting | $36,996 | $33,877 | $3,119 | - | 0.1% | |
| Fees: legal | $35,548 | $32,551 | $2,997 | - | 0.1% | |
| Total | $38,444,463 | 100% |
2020 · Form 990 · $33,060,745 spent · pay $23,603,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,244,264 | $16,921,439 | $2,322,825 | - | 58.2% | |
| Fees: other services | $4,785,443 | $4,785,443 | - | - | 14.5% | |
| Other employee benefits | $1,884,456 | $1,709,100 | $175,356 | - | 5.7% | |
| Pension plan contributions | $1,664,112 | $1,509,260 | $154,852 | - | 5.0% | |
| Office expenses | $862,070 | $781,851 | $80,219 | - | 2.6% | |
| Other (as described) | MEDICATION | $718,205 | $718,205 | - | - | 2.2% |
| Depreciation and depletion | $712,657 | $659,675 | $52,982 | - | 2.2% | |
| Occupancy | $502,117 | $455,393 | $46,724 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $423,214 | $383,832 | $39,382 | - | 1.3% | |
| Payroll taxes | $387,468 | $351,413 | $36,055 | - | 1.2% | |
| Information technology | $355,342 | $322,276 | $33,066 | - | 1.1% | |
| Interest | $344,963 | $312,863 | $32,100 | - | 1.0% | |
| Other (as described) | CONSUMER COST | $292,811 | $292,811 | - | - | 0.9% |
| Insurance | $287,687 | $260,917 | $26,770 | - | 0.9% | |
| Travel | $266,256 | $241,480 | $24,776 | - | 0.8% | |
| Other (as described) | OTHER COSTS | $260,293 | $236,071 | $24,222 | - | 0.8% |
| Fees: accounting | $37,000 | $33,557 | $3,443 | - | 0.1% | |
| Fees: legal | $21,971 | $19,927 | $2,044 | - | 0.1% | |
| Advertising and promotion | $10,416 | $9,447 | $969 | - | 0.0% | |
| Total | $33,060,745 | 100% |
2019 · Form 990 · $32,622,779 spent · pay $22,509,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,536,266 | $16,141,999 | $2,394,267 | - | 56.8% | |
| Other (as described) | CONTRACTED SERVICES | $4,954,649 | $4,954,649 | - | - | 15.2% |
| Other employee benefits | $1,623,802 | $1,466,717 | $157,085 | - | 5.0% | |
| Pension plan contributions | $1,612,567 | $1,456,568 | $155,999 | - | 4.9% | |
| Depreciation and depletion | $785,773 | $728,686 | $57,087 | - | 2.4% | |
| Office expenses | $771,054 | $696,463 | $74,591 | - | 2.4% | |
| Other (as described) | MEDICATION | $732,230 | $732,230 | - | - | 2.2% |
| All other expenses | $421,448 | $380,677 | $40,771 | - | 1.3% | |
| Other (as described) | OTHER COST | $417,063 | $376,717 | $40,346 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $407,076 | $367,696 | $39,380 | - | 1.2% | |
| Information technology | $399,170 | $360,555 | $38,615 | - | 1.2% | |
| Interest | $368,285 | $332,657 | $35,628 | - | 1.1% | |
| Other (as described) | CONSUMER COST | $330,880 | $330,880 | - | - | 1.0% |
| Payroll taxes | $330,025 | $298,099 | $31,926 | - | 1.0% | |
| Travel | $321,552 | $290,445 | $31,107 | - | 1.0% | |
| Occupancy | $299,725 | $270,730 | $28,995 | - | 0.9% | |
| Insurance | $241,748 | $218,361 | $23,387 | - | 0.7% | |
| Fees: accounting | $38,000 | $34,324 | $3,676 | - | 0.1% | |
| Fees: legal | $22,314 | $20,155 | $2,159 | - | 0.1% | |
| Advertising and promotion | $9,152 | $8,267 | $885 | - | 0.0% | |
| Total | $32,622,779 | 100% |
2018 · Form 990 · $31,302,729 spent · pay $21,043,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,417,546 | $15,243,467 | $2,174,079 | - | 55.6% | |
| Other (as described) | CONTRACTED SERVICES | $4,261,352 | $4,261,352 | - | - | 13.6% |
| Pension plan contributions | $1,577,079 | $1,390,862 | $186,217 | - | 5.0% | |
| Other employee benefits | $1,522,043 | $1,342,324 | $179,719 | - | 4.9% | |
| Depreciation and depletion | $842,766 | $778,954 | $63,812 | - | 2.7% | |
| Office expenses | $765,650 | $675,244 | $90,406 | - | 2.4% | |
| Other (as described) | MEDICATION | $680,970 | $680,970 | - | - | 2.2% |
| Other (as described) | ASSET DONATION | $618,917 | - | $618,917 | - | 2.0% |
| All other expenses | $605,128 | $533,676 | $71,452 | - | 1.9% | |
| Travel | $548,501 | $483,736 | $64,765 | - | 1.8% | |
| Information technology | $425,726 | $375,457 | $50,269 | - | 1.4% | |
| Occupancy | $421,927 | $372,107 | $49,820 | - | 1.3% | |
| Interest | $388,098 | $342,272 | $45,826 | - | 1.2% | |
| Other (as described) | CONSUMER COST | $372,858 | $372,858 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $271,025 | $239,023 | $32,002 | - | 0.9% | |
| Payroll taxes | $256,209 | $225,957 | $30,252 | - | 0.8% | |
| Insurance | $251,027 | $221,386 | $29,641 | - | 0.8% | |
| Fees: legal | $34,061 | $30,039 | $4,022 | - | 0.1% | |
| Fees: accounting | $30,000 | $26,458 | $3,542 | - | 0.1% | |
| Advertising and promotion | $11,846 | $10,447 | $1,399 | - | 0.0% | |
| Total | $31,302,729 | 100% |
2017 · Form 990 · $29,386,404 spent · pay $20,336,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,746,339 | $14,599,078 | $2,147,261 | - | 57.0% | |
| Other (as described) | CONTRACTED SERVICES | $3,993,313 | $3,993,313 | - | - | 13.6% |
| Pension plan contributions | $1,557,462 | $1,335,224 | $222,238 | - | 5.3% | |
| Other employee benefits | $1,458,339 | $1,250,245 | $208,094 | - | 5.0% | |
| Depreciation and depletion | $841,554 | $775,617 | $65,937 | - | 2.9% | |
| Office expenses | $823,584 | $738,343 | $85,241 | - | 2.8% | |
| Other (as described) | MEDICATIONS | $672,216 | $672,216 | - | - | 2.3% |
| Travel | $524,336 | $470,067 | $54,269 | - | 1.8% | |
| Interest | $404,887 | $362,981 | $41,906 | - | 1.4% | |
| Other (as described) | CONSUMER COSTS | $389,080 | $389,080 | - | - | 1.3% |
| All other expenses | $318,479 | $285,516 | $32,963 | - | 1.1% | |
| Other (as described) | OTHER COSTS | $313,444 | $281,003 | $32,441 | - | 1.1% |
| Payroll taxes | $303,095 | $259,846 | $43,249 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $271,042 | $242,989 | $28,053 | - | 0.9% | |
| Information technology | $270,809 | $242,780 | $28,029 | - | 0.9% | |
| Occupancy | $249,059 | $223,281 | $25,778 | - | 0.8% | |
| Insurance | $170,850 | $153,167 | $17,683 | - | 0.6% | |
| Fees: legal | $32,532 | $29,165 | $3,367 | - | 0.1% | |
| Fees: accounting | $29,500 | $26,447 | $3,053 | - | 0.1% | |
| Advertising and promotion | $16,484 | $14,778 | $1,706 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,950 | - | reported apart | |||
| Total | $29,386,404 | 100% |
2016 · Form 990 · $32,346,182 spent · pay $19,983,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,505,655 | $14,609,410 | $1,896,245 | - | 51.0% | |
| Other (as described) | CONTRACTED SERVICES | $6,579,463 | $6,579,463 | - | - | 20.3% |
| Pension plan contributions | $1,507,231 | $1,337,297 | $169,934 | - | 4.7% | |
| Other employee benefits | $1,470,911 | $1,304,792 | $166,119 | - | 4.5% | |
| Office expenses | $852,501 | $748,496 | $104,005 | - | 2.6% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $732,388 | $656,676 | $75,712 | - | 2.3% |
| Other (as described) | MEDICATIONS | $680,846 | $680,846 | - | - | 2.1% |
| Depreciation and depletion | $638,745 | $598,105 | $40,640 | - | 2.0% | |
| All other expenses | $635,944 | $564,047 | $71,897 | - | 2.0% | |
| Travel | $506,045 | $444,308 | $61,737 | - | 1.6% | |
| Occupancy | $406,801 | $364,747 | $42,054 | - | 1.3% | |
| Other (as described) | CONSUMER COSTS | $376,922 | $376,922 | - | - | 1.2% |
| Interest | $326,852 | $286,976 | $39,876 | - | 1.0% | |
| Information technology | $296,919 | $260,695 | $36,224 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $254,175 | $223,166 | $31,009 | - | 0.8% | |
| Payroll taxes | $245,719 | $218,015 | $27,704 | - | 0.8% | |
| Insurance | $229,637 | $201,621 | $28,016 | - | 0.7% | |
| Fees: legal | $62,983 | $55,299 | $7,684 | - | 0.2% | |
| Advertising and promotion | $18,245 | $16,019 | $2,226 | - | 0.1% | |
| Fees: accounting | $18,200 | $15,980 | $2,220 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,000 | - | reported apart | |||
| Total | $32,346,182 | 100% |
2015 · Form 990 · $29,972,511 spent · pay $19,247,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,900,766 | $14,318,139 | $1,582,627 | - | 53.1% | |
| Other (as described) | CONTRACTED SERVICES | $6,022,532 | $5,917,043 | $105,489 | - | 20.1% |
| Pension plan contributions | $1,459,103 | $1,328,513 | $130,590 | - | 4.9% | |
| Other employee benefits | $1,358,195 | $1,236,637 | $121,558 | - | 4.5% | |
| Other (as described) | MEDICATIONS | $722,792 | $722,792 | - | - | 2.4% |
| Occupancy | $638,160 | $581,045 | $57,115 | - | 2.1% | |
| Depreciation and depletion | $575,348 | $523,854 | $51,494 | - | 1.9% | |
| Travel | $546,428 | $497,523 | $48,905 | - | 1.8% | |
| All other expenses | $486,759 | $443,195 | $43,564 | - | 1.6% | |
| Other (as described) | OTHER COSTS | $402,991 | $268,661 | $134,330 | - | 1.3% |
| Other (as described) | CONSUMER COSTS | $381,854 | $381,854 | - | - | 1.3% |
| Information technology | $326,700 | $297,460 | $29,240 | - | 1.1% | |
| Office expenses | $322,185 | $293,349 | $28,836 | - | 1.1% | |
| Payroll taxes | $293,735 | $267,446 | $26,289 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $235,265 | - | $235,265 | - | 0.8% | |
| Insurance | $130,027 | $118,390 | $11,637 | - | 0.4% | |
| Interest | $63,437 | $63,437 | - | - | 0.2% | |
| Fees: legal | $44,692 | - | $44,692 | - | 0.1% | |
| Advertising and promotion | $34,542 | $31,450 | $3,092 | - | 0.1% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,000 | - | reported apart | |||
| Total | $29,972,511 | 100% |
2014 · Form 990 · $27,679,642 spent · pay $17,867,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,734,481 | $13,287,083 | $1,447,398 | - | 53.2% | |
| Other (as described) | CONTRACTED SERVICES | $5,525,824 | $5,525,824 | - | - | 20.0% |
| Other employee benefits | $1,343,665 | $1,192,637 | $151,028 | - | 4.9% | |
| Pension plan contributions | $1,331,374 | $1,181,728 | $149,646 | - | 4.8% | |
| Occupancy | $646,521 | $573,852 | $72,669 | - | 2.3% | |
| Other (as described) | MEDICATIONS | $603,281 | $603,281 | - | - | 2.2% |
| All other expenses | $599,403 | $532,031 | $67,372 | - | 2.2% | |
| Travel | $510,675 | $453,275 | $57,400 | - | 1.8% | |
| Depreciation and depletion | $486,249 | $453,353 | $32,896 | - | 1.8% | |
| Other (as described) | CONSUMER COSTS | $383,324 | $383,324 | - | - | 1.4% |
| Other (as described) | OTHER | $305,732 | $197,626 | $108,106 | - | 1.1% |
| Office expenses | $303,018 | $268,959 | $34,059 | - | 1.1% | |
| Information technology | $261,635 | $232,227 | $29,408 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $235,193 | - | $235,193 | - | 0.8% | |
| Payroll taxes | $222,752 | $197,715 | $25,037 | - | 0.8% | |
| Insurance | $117,756 | $104,520 | $13,236 | - | 0.4% | |
| Fees: accounting | $26,145 | - | $26,145 | - | 0.1% | |
| Interest | $23,159 | $23,159 | - | - | 0.1% | |
| Fees: legal | $19,455 | - | $19,455 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,500 | - | reported apart | |||
| Total | $27,679,642 | 100% |
2013 · Form 990 · $26,038,860 spent · pay $15,920,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,200,995 | $11,717,203 | $1,483,792 | - | 50.7% | |
| Other (as described) | CONTRACTED SERVICES | $5,787,091 | $5,787,091 | - | - | 22.2% |
| Pension plan contributions | $1,168,668 | $1,037,310 | $131,358 | - | 4.5% | |
| Other employee benefits | $1,078,708 | $957,461 | $121,247 | - | 4.1% | |
| Occupancy | $956,016 | $848,560 | $107,456 | - | 3.7% | |
| All other expenses | $511,954 | $454,410 | $57,544 | - | 2.0% | |
| Travel | $470,313 | $417,450 | $52,863 | - | 1.8% | |
| Depreciation and depletion | $444,703 | $414,600 | $30,103 | - | 1.7% | |
| Other (as described) | MEDICATIONS | $428,946 | $428,946 | - | - | 1.6% |
| Other (as described) | CONSUMER COSTS | $399,430 | $399,430 | - | - | 1.5% |
| Other (as described) | OTHER | $349,824 | $310,504 | $39,320 | - | 1.3% |
| Payroll taxes | $261,410 | $232,028 | $29,382 | - | 1.0% | |
| Information technology | $249,640 | $221,580 | $28,060 | - | 1.0% | |
| Office expenses | $237,941 | $198,768 | $39,173 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $211,129 | - | $211,129 | - | 0.8% | |
| Insurance | $125,703 | $111,574 | $14,129 | - | 0.5% | |
| Advertising and promotion | $84,860 | $75,322 | $9,538 | - | 0.3% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 0.1% | |
| Interest | $23,413 | $23,413 | - | - | 0.1% | |
| Fees: legal | $22,116 | - | $22,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,500 | - | reported apart | |||
| Total | $26,038,860 | 100% |
2012 · Form 990 · $23,932,509 spent · pay $14,511,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,152,878 | $10,786,895 | $1,365,983 | - | 50.8% | |
| Other (as described) | CONTRACTED SERVICES | $5,646,919 | $5,646,919 | - | - | 23.6% |
| Pension plan contributions | $1,063,811 | $944,239 | $119,572 | - | 4.4% | |
| Other employee benefits | $910,567 | $808,219 | $102,348 | - | 3.8% | |
| Occupancy | $907,289 | $805,310 | $101,979 | - | 3.8% | |
| All other expenses | $484,361 | $429,919 | $54,442 | - | 2.0% | |
| Depreciation and depletion | $445,109 | $405,021 | $40,088 | - | 1.9% | |
| Travel | $433,318 | $384,613 | $48,705 | - | 1.8% | |
| Other (as described) | MEDICATIONS | $342,089 | $342,089 | - | - | 1.4% |
| Information technology | $249,629 | $221,571 | $28,058 | - | 1.0% | |
| Other (as described) | CONSUMER COSTS | $224,235 | $224,235 | - | - | 0.9% |
| Other (as described) | OTHER | $212,024 | $188,193 | $23,831 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $201,283 | - | $201,283 | - | 0.8% | |
| Payroll taxes | $182,741 | $162,201 | $20,540 | - | 0.8% | |
| Office expenses | $163,054 | $144,727 | $18,327 | - | 0.7% | |
| Insurance | $125,139 | $111,073 | $14,066 | - | 0.5% | |
| Advertising and promotion | $76,563 | $67,957 | $8,606 | - | 0.3% | |
| Interest | $63,361 | $56,239 | $7,122 | - | 0.3% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 0.1% | |
| Fees: legal | $22,139 | - | $22,139 | - | 0.1% | |
| Total | $23,932,509 | 100% |
2011 · Form 990 · $21,733,821 spent · pay $13,584,652 · grants $292,970 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,264,271 | $9,861,869 | $1,401,090 | $1,312 | 51.8% | |
| Other (as described) | SERVICE CONTRACTORS | $3,646,940 | $3,646,940 | - | - | 16.8% |
| Fees: other services | $1,037,777 | $1,037,776 | - | $1 | 4.8% | |
| Pension plan contributions | $994,814 | $870,960 | $123,854 | - | 4.6% | |
| Other employee benefits | $941,348 | $824,150 | $117,198 | - | 4.3% | |
| Occupancy | $753,040 | $708,629 | $44,411 | - | 3.5% | |
| Depreciation and depletion | $465,230 | $407,309 | $57,921 | - | 2.1% | |
| Travel | $368,550 | $322,666 | $45,884 | - | 1.7% | |
| Other (as described) | CLIENT COSTS | $296,056 | $296,056 | - | - | 1.4% |
| Grants to US individuals | $292,970 | $292,970 | - | - | 1.3% | |
| Office expenses | $250,581 | $227,780 | $22,801 | - | 1.2% | |
| Payroll taxes | $244,243 | $213,835 | $30,408 | - | 1.1% | |
| Other (as described) | VEHICLE | $196,171 | $171,748 | $24,423 | - | 0.9% |
| Information technology | $183,202 | $160,393 | $22,809 | - | 0.8% | |
| Other (as described) | LABORATORY, DUES & OTHER | $180,835 | $180,835 | - | - | 0.8% |
| All other expenses | $176,966 | $176,966 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $139,976 | $122,549 | $17,427 | - | 0.6% | |
| Insurance | $114,645 | $100,372 | $14,273 | - | 0.5% | |
| Interest | $91,912 | $83,516 | $8,396 | - | 0.4% | |
| Advertising and promotion | $46,957 | $41,111 | $5,846 | - | 0.2% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 0.1% | |
| Fees: legal | $21,337 | - | $21,337 | - | 0.1% | |
| Total | $21,733,821 | 100% |
2010 · Form 990 · $22,419,478 spent · pay $13,997,994 · grants $408,530 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,542,141 | $10,094,516 | $1,447,625 | - | 51.5% | |
| Other (as described) | SERVICE CONTRACTORS | $3,753,316 | $3,753,316 | - | - | 16.7% |
| Other employee benefits | $1,116,677 | $982,398 | $134,279 | - | 5.0% | |
| Pension plan contributions | $1,012,287 | $885,751 | $126,536 | - | 4.5% | |
| Fees: other services | $999,835 | $999,834 | - | $1 | 4.5% | |
| Occupancy | $695,355 | $608,436 | $86,919 | - | 3.1% | |
| Depreciation and depletion | $428,115 | $374,601 | $53,514 | - | 1.9% | |
| Other (as described) | CLIENT COSTS | $417,036 | $417,036 | - | - | 1.9% |
| Grants to US individuals | $408,530 | $408,530 | - | - | 1.8% | |
| Travel | $376,846 | $329,740 | $47,106 | - | 1.7% | |
| Office expenses | $256,456 | $224,399 | $32,057 | - | 1.1% | |
| Information technology | $226,218 | $197,941 | $28,277 | - | 1.0% | |
| Other (as described) | LABORATORY, DUES & OTHER | $210,196 | $167,983 | $42,213 | - | 0.9% |
| Other (as described) | VEHICLE | $191,165 | $167,269 | $23,896 | - | 0.9% |
| Payroll taxes | $188,746 | $165,153 | $23,593 | - | 0.8% | |
| Other (as described) | COMSUMABLE SUPPLIES | $143,145 | $143,145 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $138,143 | $120,875 | $17,268 | - | 0.6% | |
| Insurance | $116,022 | $101,519 | $14,503 | - | 0.5% | |
| Interest | $87,958 | $79,556 | $8,402 | - | 0.4% | |
| Advertising and promotion | $63,845 | $55,864 | $7,981 | - | 0.3% | |
| Fees: accounting | $27,116 | - | $27,116 | - | 0.1% | |
| Fees: legal | $20,330 | - | $20,330 | - | 0.1% | |
| Total | $22,419,478 | 100% |
2009 · Form 990 · $22,424,549 spent · pay $13,539,058 · grants $663,882 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,236,292 | $9,829,516 | $1,406,776 | - | 50.1% | |
| Other (as described) | SERVICE CONTRACTORS | $3,822,777 | $3,822,777 | - | - | 17.0% |
| Other employee benefits | $1,124,693 | $983,882 | $140,811 | - | 5.0% | |
| Pension plan contributions | $960,118 | $839,912 | $120,206 | - | 4.3% | |
| Fees: other services | $817,151 | $817,151 | - | - | 3.6% | |
| Other (as described) | client costs | $668,901 | $668,901 | - | - | 3.0% |
| Grants to US individuals | $663,882 | $663,882 | - | - | 3.0% | |
| Depreciation and depletion | $544,696 | $476,500 | $68,196 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $483,007 | $422,535 | $60,472 | - | 2.2% |
| Occupancy | $474,544 | $415,131 | $59,413 | - | 2.1% | |
| Travel | $367,521 | $321,508 | $46,013 | - | 1.6% | |
| Information technology | $237,159 | $207,467 | $29,692 | - | 1.1% | |
| Payroll taxes | $217,955 | $190,667 | $27,288 | - | 1.0% | |
| All other expenses | $180,574 | $157,966 | $22,608 | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSE | $172,250 | $150,684 | $21,566 | - | 0.8% |
| Other (as described) | consumable supplies | $163,875 | $163,875 | - | - | 0.7% |
| Insurance | $103,355 | $90,415 | $12,940 | - | 0.5% | |
| Advertising and promotion | $67,827 | $59,335 | $8,492 | - | 0.3% | |
| Interest | $66,361 | $66,361 | - | - | 0.3% | |
| Fees: accounting | $29,962 | - | $29,962 | - | 0.1% | |
| Fees: legal | $21,649 | $18,939 | $2,710 | - | 0.1% | |
| Total | $22,424,549 | 100% |
Comments