2024-03-22T11:34:08-07:00 2023-08-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2022-09-01 760032662 TRI-COUNTY BEHAVIORAL HEALTHCARE TRI- 9365216105 P O BOX 3067 CONROE TX 77305 Millie McDuffey CFO 2024-03-22 true Millie McDuffey 999009999 true Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z P O BOX 3067 CONROE TX 77305 45015830 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 9 493 554 0 471758 437044 39549765 44465090 30698 113696 0 40052221 45015830 0 0 24498638 28511654 0 0 13945825 15190519 38444463 43702173 1607758 1313657 35174146 37890385 16512998 17915580 18661148 19974805 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 23808874 26418110 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 8,271 ADULTS AND CHILDREN LIVING IN MONTGOMERY, WALKER AND LIBERTY COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES. 9980957 11595862 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 3,210 ADULTS 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. 5972067 6451118 PROVIDED SERVICES TO 1,520 ADULTS, 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. 39761898 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 true false false false true 87 0 true 493 true false false false false false false false 0 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 MILLIE MCDUFFEY 9365216105 233 SGT ED HOLCOMB BLVD S CONROE TX 77304 HENRY CHAVEZ CUFFARO STAFF PSYCHIATRIST 40.00 0.00 317714 0 48828 JONATHAN SNEED STAFF PSYCHIATRIST 40.00 0.00 302859 0 38654 ROBERT BOGAN STAFF PSYCHIATRIST 40.00 0.00 308792 0 28748 IQNOOR BAINS STAFF PSYCHIATRIST 40.00 0.00 307892 0 24538 JUDY OGNIBENE STAFF PSYCHIATRIST 40.00 0.00 241491 0 38920 EVAN ROBERSON Executive Dir. 40.00 0.00 X 203431 0 10844 MILLIE MCDUFFEY CFO 40.00 0.00 X 156867 0 24055 AMY FOERSTER COMPLIANCE OFCR 40.00 0.00 X 122918 0 15246 SARAH BRADFIELD COO 40.00 0.00 X 113427 0 17886 KENNETH BARFIELD INFO SYSTEMS 40.00 0.00 X 112377 0 15554 ANDREA SCOTT CHIEF NURSE 40.00 0.00 X 117736 0 6684 JACOB PASCHAL Secretary 2.00 0.00 X 0 0 0 GAIL PAGE Vice-Chair 2.00 0.00 X 0 0 0 SHARON WALKER Trustee 2.00 0.00 X 0 0 0 TRACY SORENSEN Trustee 2.00 0.00 X 0 0 0 PATTI ATKINS Chair 2.00 0.00 X 0 0 0 MORRIS JOHNSON Trustee 2.00 0.00 X 0 0 0 REVEREND CARL WILLIAMSON Trustee 2.00 0.00 X 0 0 0 TIM CANNON Trustee 2.00 0.00 X 0 0 0 RICHARD DUREN Trustee 2.00 0.00 X 0 0 0 2305504 269957 20 false true false SAE & ASSOCIATES 280 MADISON AVE SUITE 1208 NEW YORK NY 10016 GRANT WRITING SERVICES 470000 CYPRESS CREEK HOSPITAL 17750 CALI DRIVE HOUSTON TX 77090 PSYCHIATRY INPATIENT 1229315 KINGWOOD PSYCHIATRY 2001 LADBROOK DRIVE KINGSWOOD TX 77339 PSYCHIATRY INPATIENT 1607510 WOODLAND SPRINGS 5630 SOLUTION CENTER CHICAGO IL 60677 PSYCHIATRY INPATIENT 1309025 CROWN CLEANING SERVICES 3302 EXPLORER WAY CONROE TX 77301 JANITORIAL SERVICES 232255 7 437044 437044 1115 WAIVER REVENUES 624100 7625488 7625488 HCS PROGRAM REVENUES 624100 2103138 2103138 MEDICAID REVENUES 624100 3863738 3863738 OTHER CONTRACTS 624100 356470 356470 STATE SERVICES CONTRACTS 624100 30456044 30456044 60212 60212 44465090 111662 111662 0 0 0 2034 2034 2034 2034 0 0 0 0 45015830 44467124 111662 0 0 0 0 919357 919357 0 23444706 21809318 1635388 2043116 1737466 305650 1762843 1499122 263721 341632 290524 51108 0 31300 26618 4682 0 0 0 0 50200 50200 74670 63499 11171 229353 195042 34311 534331 454395 79936 0 1081181 919436 161745 404550 344029 60521 0 0 492443 418774 73669 0 1133138 1060215 72923 415990 353758 62232 CONTRACTED SERVICES 8681272 8681272 MEDICATIONS 509367 509367 CONSUMER COSTS 463804 463804 TELEPHONE 324886 276283 48603 764034 658976 105058 43702173 39761898 3940275 0 1193696 1765136 4256724 5692358 0 5952995 4900942 0 0 0 0 249548 445665 33836868 9436285 21488097 24400583 0 0 0 0 2033086 685701 35174146 37890385 3307288 3016901 754637 996738 12002961 12240842 448112 1661099 16512998 17915580 X 18661148 19974805 18661148 19974805 35174146 37890385 1313657 X false true X true true true X 963625 1274269 589556 471458 437044 3735952 0 0 963625 1274269 589556 471458 437044 3735952 0 3735952 75973 37614 11506 5183 111662 241938 0 0 3977890 0.93920 0.95460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 26028 230056 238018 18066 false 4213843 4213843 23731532 5825639 17905893 3828156 3199959 628197 2063337 410687 1652650 24400583 RIGHT OF USE LEASE LIABILITIES 352281 SBITA RIGHT OF USE LIABILITIES 1308818 1661099 45015830 45015830 45015830 43702173 43702173 43702173 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 EVAN ROBERSON Executive Dir. 203431 10096 748 214275 HENRY CHAVEZ CUFFARO STAFF PSYCHIATRIST 317714 20500 28328 366542 IQNOOR BAINS STAFF PSYCHIATRIST 307892 16227 8311 332430 JONATHAN SNEED STAFF PSYCHIATRIST 302859 16348 22306 341513 JUDY OGNIBENE STAFF PSYCHIATRIST 241491 19671 19249 280411 MILLIE MCDUFFEY CFO 156867 13209 10846 180922 ROBERT BOGAN STAFF PSYCHIATRIST 308792 28748 337540 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. 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 15a THE BOARD REVIEWS SALARY SURVEYS FROM SIMILAR ORGANIZATIONS AND GIVES CONSIDERATION TO COMPENSATION PAID BY OTHER LOCAL AUTHORITIES FOR SIMILAR POSITIONS IN TEXAS. COMPARABLE SALARY INFORMATION IS REVIEWED AS PROVIDED BY THE TEXAS COUNCIL OF COMMUNITY CENTERS, THE STATEWIDE ORGANIZATION THAT SUPPORTS COMMUNITY HEALTH CENTERS. Form 990, Part VI, Section B, Line 15b 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, Section C, Line 19 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 false false false false false false false false false false false false false false false false