2024-07-10T11:16:09-07:00 2023-08-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2022-09-01 741623759 NUECES COUNTY MHMR COMMUNITY CENTER NUEC 3618866900 1630 S BROWNLEE BLVD CORPUS CHRISTI TX 78404 Mike Davis CEO 2024-07-10 true Mike Davis 999009999 true Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1630 S BROWNLEE BLVD CORPUS CHRISTI TX 784043134 28334157 false X NCMHID.ORG X 1972 TX NCMHID PROVIDES MENTAL HEALTH & INTELLECTUAL DEVELOPMENTAL SERVICES TO COUNTY RESIDENTS. 9 9 458 30 0 11772651 13011475 11598850 15239399 10423 63081 20202 23381924 28334157 0 0 13609034 16110387 0 0 9618869 11126309 23227903 27236696 154021 1097461 19638940 22888327 3104723 5256649 16534217 17631678 WORKING TOGETHER FOR BETTER LIVES, NUECES CENTER FOR MENTAL HEALTH AND INTELLECTUAL DISABILITIES IS DEDICATED TO HELPING THE RESIDENTS OF NUECES COUNTY WHO STRUGGLE WITH MENTAL ILLNESS AND/OR INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 11795507 5543920 MENTAL HEALTH SERVICES - SERVICES TO RESIDENTS IN NUECES COUNTY WITH A DIAGNOSIS OF MAJOR DEPRESSION (GAF LESS THAN OR = TO 50) WITH OR WITHOUT PSYCHOTIC FEATURES, BIPOLAR DISORDER, OR SCHIZOPHRENIA (REGARDLESS OF GAF) AND RELATED DISORDERS - SERVICES INCLUDE ASSESSMENT, COMMUNITY-BASED REHABILITATION, COUNSELING, PSYCHIATRIC SERVICES, MEDICATION, TRAINING AND SUPPORT. 8261268 8049563 INTELLECTUAL AND DEVELOPMENTAL DIABILITIES SERVICES - SERVICES TO INDIVIDUALS RESIDING IN NUECES COUNTY, AGES 3 AND OLDER WITH A DIAGNOSIS OF AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD), PERVASIVE DEVELOPMENT DISORDER (PDD), OR ASBERGER'S SYNDROME - INCLUDES ASSESSMENT, SERVICE COORDINATION, RESPITE, TRAINING AND SUPPORT, VOCATIONAL TRAINING, EMPLOYMENT ASSISTANCE, AND SPECIAL THERAPIES. 2184770 1645916 MENTAL HEALTH YOUTH SERVICES - SERVICES TO CHILDREN RESIDING IN NUECES COUNTY, AGES 3 TO 17, WITH A DIAGNOSIS OF MENTAL ILLNESS AND EXHIBITING SERIOUS EMOTIONAL, BEHAVIORAL, OR MENTAL DISORDERS - SERVICES INCLUDE ASSESSMENT, SERVICE COORDINATION, TREATMENT, TRAINING AND SUPPORT. 22241545 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 true false false false false false false false false false false false false false false false true false false false true 99 0 true 458 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 MIKE GUTIERREZ 3618866900 1630 S BROWNLEE CORPUS CHRISTI TX 784043134 MIKE DAVIS CEO 40.00 0.00 X 215720 0 70486 MARK HENDRIX DEPUTY CEO 40.00 0.00 X 109205 0 24555 RENE MENDIOLA CFO 40.00 0.00 X 107610 0 13643 DEAN BREWER HR DIRECTOR 40.00 0.00 X 91737 0 5547 LINDA FALLWELL-STOVER Chairman 1.00 0.00 X X 0 0 0 JOHN JACKSON Trustee 1.00 0.00 X 0 0 0 JANE DARE HAAS Vice-Chair 1.00 0.00 X X 0 0 0 JAMIE PHILLIPS Trustee 1.00 0.00 X 0 0 0 MATT ADLER Secretary 1.00 0.00 X X 0 0 0 GEORGE BUDDY EWING Treasurer 1.00 0.00 X X 0 0 0 RACHEL BOTELLO Trustee 1.00 0.00 X 0 0 0 MARK SCHAUER Trustee 1.00 0.00 X 0 0 0 BRUCE WILSON Trustee 1.00 0.00 X 0 0 0 524272 114231 3 false true false Badea-Mic Daniela MD PA 3765 South Alameda Ste 250 Corpus Christi TX 784111653 Medical Director 216699 Jack Chelebian MD 14910 Leeward Dr 503 Corpus Christi TX 784188107 Psychiatric Services 259730 Ryan C Smith 6706 Samba Drive Corpus Christi TX 784146453 Pharmacy Mgt 142239 Ernesto Avelar 2613 Presa Street Corpus Christi TX 784161624 Construction/Bldg Maint 235840 Aries Psychiatric Services 7709 Starnberg Lake Dr Corpus Christi TX 78404 Psychiatric Services 185034 7 11880242 1131233 13011475 FEES AND CONTRACTS 624100 5648345 5648345 MEDICAID & MEDICARE 624100 3501699 3501699 MEDICAID 1115 WAIVER 624100 6066917 6066917 PATIENT FEES AND INSURANC 624100 22438 22438 15239399 63081 63081 0 0 20202 20202 20202 20202 0 0 0 0 0 28334157 15259601 63081 0 0 0 0 638503 638503 0 12400224 10972102 1428122 582787 394489 188298 1525304 1032478 492826 963569 652240 311329 0 0 0 0 0 0 155282 105110 50172 0 0 0 0 676801 458127 218674 187095 133754 53341 0 0 45798 45798 0 747708 358976 388732 413310 279770 133540 Consultants and Contracts 4553375 4190445 362930 Client wages 1469702 1469702 Vehicle & equipment maintenanc 768842 520429 248413 Repair and maintenance 575206 389357 185849 1533190 1284566 248624 27236696 22241545 4995151 0 0 10113813 11514717 515199 2536912 1515981 844923 0 0 0 0 178187 246104 15228833 7942115 6859018 7286718 0 0 0 0 456742 458953 19638940 22888327 999315 1524714 774873 1807071 675000 615000 655535 1309864 3104723 5256649 X 16534217 17631678 16534217 17631678 19638940 22888327 1097461 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9177 69350 69184 9343 false 646941 646941 10528005 5391757 5136248 3251948 2393210 858738 801939 157148 644791 7286718 COMPENSATED ABSENCES 665073 LEASE LIABILITIES 556021 SBITA RIGHT OF USE LIABILITIES 88770 1309864 28334157 28334157 28334157 27236696 27236696 27236696 X false false false false false false false false false MIKE DAVIS CEO 215720 12943 57543 286206 A BHC NUECES COUNTY 741623759 07723PAL9 2015-07-22 970000 CONSTRUCT PEER-TO-PEER CTR false false false A 970000 68212 970000 false false true true A false false false false true false false A false false false true false false false false false A false Form 990, Part VI, Section B, Line 11b MANAGEMENT OF THE ORGANIZATION TAKES PART IN THE PREPARATION AND REVIEW OF THE FORM 990. THE CHIEF ACCOUNTANT WORKS WITH THE PREPARING CPA FIRM TO PROVIDE INFORMATION NECESSARY TO PREPARE THE FORM 990. UPON COMPLETION OF THE FORM 990, THE CHIEF ACCOUNTANT AND MANAGEMENT REVIEW THE FORM 990 FOR ACCURACY. THE BOARD OF TRUSTEES APPROVES THE ANNUAL FINANCIAL AND COMPLIANCE REPORT WHICH PROVIDES MUCH OF THE INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE BOARD OF TRUSTEES RESOLUTION AUTHORIZES THE CENTER'S CEO TO APPROVE THE FINAL FORM 990. Form 990, Part VI, Section B, Line 12c CENTER CONTRACTS WITH THE STATE REQUIRE THAT ANNUALLY, OR AT THE TIME OF APPOINTMENT IN THE CASE OF A NEW BOARD MEMBER, A NOTARIZED AFFIDAVIT IS COMPLETED REGARDING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a IN DETERMINING COMPENSATION, COMPARABLE DATA FOR OTHER COMMUNITY CENTER'S EXECUTIVE MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE STATE OF TEXAS CLASSIFICATION SYSTEM AND MARKET SURVEYS FOR SPECIFIC POSITIONS ARE REVIEWED.IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, COMPARABLE DATA FOR EXECUTIVE MANAGEMENT FOR OTHER COMMUNITY CENTERS IS REVIEWED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY IN A BOARD OF TRUSTEES MEETING THAT IS OPEN TO THE PUBLIC. BHCNC FOUNDATION 1630 S BROWNLEE CORPUS CHRISTI TX 784043134 742615093 SUPPORT OF NUECES BEHAVIORAL HEALTH CTR TX 501(C)(3) 11 TYPE 1 NA false false false false false false false false false false false false false false false false false false false false