NonprofitsGulf Coast Center

Voluntary Health Associations & Medical Disciplines

Gulf Coast Center

LEAGUE CITY, TX

Total revenue

$41.8M

Total expenses

$41.6M

Net assets

$14.2M

Grants received

$378K

3 grants

EIN

741607987

Tax year

2023

Mission

Gulf Coast Center is a community based behavioral health Intellectual Developmental Disability Center and a governmental entity that servesas the Local Mental Health Authority and Certified Community Behavorial Health Clinic for Galveston and Brazoria Counties in Texas. It is theprimary outpatient behavioral health provider for the public state system of care in Galveston and Brazoria Counties in Texas. GCC overcomesgaps and fragmentation of care and removes barriers to care for populations with serious and persistent mental illness emotional disturbances,and substance use disorders. Since 1969 Gulf Coast Center has provided a multitude of services in the areas of behavioral health including the integration of mental health disorder and substance use disorder services and intellectual and developmental disability services. GCC specializes in providing care coordination and wrap around services for individuals with acute and co occurring diagnoses across healthcare disciplines.

Programs

3 programs

Intellectual Developmental Disabilities IDD services served 1,539 unique individuals by providing a total of 45,767 services of Service Coordination Respite Services. Community Support Day Habilitation and Nursing services. The service coordination team continues to improve service provision strategies resulting in increased services. This year we implemented a stronger structure to support individuals and families access to service coordination through smaller groups referred to as PODS assigned as back up contacts. This information was provided to individuals families and providers to increase the response time when challenges occur or to provide access to other resources when staff are out for any reason. We also have improved our intake processes to become more automated and accessible electronically. Individuals receiving IDD services through Gulf Coast Center receive more consistent services at a higher volume than in the past ultimately leading to better outcomes and customer satisfaction. Our improved processes for intake have led to a lowered wait time for getting an intake appointment for the eligibility assessment.

Expenses: $4.1M

Substance Use Disorder SUD services provided 12,682 services to 869 unique individuals. Services include group and individual outpatient services as well as residential inpatient services. Our SUD outpatient services have increased our locations to 20 youth school satellites serving 13 school districts. SUD began 2 Spanish Speaking groups as well as began groups in county jails. Began weekly Peer Support meetings to allow opportunity to build external support systems to avoid returning to jail and finding better ways to manage their lives. Began building youth prevention programs. Continue efforts to serve the greater number of youth and families adults and community partners by further expanding ISD collaborations Increase outreach of the Texas Targeted Opioid Response Build Peer-led advisory councils and develop and implement monthly community events promoting activities as an alternate to drug and alcohol use.

Expenses: $3.3M

Other Program expenses: including VOCA crisis response service Hurricane Response service Covid 19 Response Recovery service etc.

Expenses: $2.6M

Financials

FY 2023

Revenue

Contributions & grants$35.2M
Program service revenue$5.8M
Investment income$666K
Other revenue$10K
Total revenue$41.8M

Expenses

Grants paid
Salaries & benefits$24.6M
Fundraising
Other expenses$16.9M
Total expenses$41.6M
Total assets$21.5M
Net assets$14.2M

People

22 listed

NameRoleCompensation

FELICIA JEFFREY

CEO

Board

$213K

36 hrs/wk

BELL LINDA

GENERAL COUNSEL

Board

$179K

36 hrs/wk

DEVON STANLEY

CIO

Board

$168K

36 hrs/wk

RICK ELIZONDA

CFO

Board

$151K

36 hrs/wk

SARAH HOLT

CNO

Board

$133K

36 hrs/wk

JERRY FRESHOUR

DIRECTOR

Board

$110K

36 hrs/wk

AMANDA GROLLER

DIRECTOR

Board

$99K

36 hrs/wk

AMY McMAHON

DIRECTOR

Board

$93K

36 hrs/wk

DAVID HERNANDEZ

DIRECTOR

Board

$85K

36 hrs/wk

SANDRA PATTERSON

DIRECTOR

Board

$82K

36 hrs/wk

SAMUEL TINGLE

DIRECTOR

Board

$75K

36 hrs/wk

MELISSA VALDEZ

CMO

Board

$15K

36 hrs/wk

JESSICA GEMTRY

DIRECTOR

Board

$12K

36 hrs/wk

JAMIE TRAVIS

BOARD CHAIR

Board

2 hrs/wk

STEPHEN HOLMES

BOARD VICE CHAIR

Board

2 hrs/wk

CAROLINE RICKAWAY

BOARD SECRETARY

Board

2 hrs/wk

VIVIAN RENFROW

BOARD TREASURER

Board

2 hrs/wk

JAMIE CASTRO

BOARD MEMBER

Board

2 hrs/wk

SHERIFF BO STLIMAN

BOARD MEMBER

Board

2 hrs/wk

CHRIS CAHILL

BOARD MEMBER

Board

2 hrs/wk

OLEN BAKER

PSYCHIATRIST

Staff

$326K

36 hrs/wk

ROBERT EDEKER

IT DIRECTOR

Staff

$113K

36 hrs/wk

Independent contractors

EAST TX BEHAVIORAL HEATH

Provide Psychiatrists and APN Staffing

$1.8M

SUN BEHAVIORAL HOUSTON

Provides Psychiatric Inpatient Beds

$1.5M

THE WOOD GROUP TWG INVESTMENTS LTD

Provides Medical Services

$407K

ALCOHOL&DRUG ABUSE WOMENS CENTER

Provides substance use residential services

$336K

Bay AREA RECOVERY CENTER

Provides substance use residential services

$198K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$86K
MULTI-DISCIPLINARY RESPONSE TEAMS
2024
$33K
Install power systems in clinics to prevent service disruption for mental health patients
2024
$260K
MULTI-DISCIPLINARY RESPONSE TEAMS
2023

Funded by

$378K from 2 funders · 3 grants · 2023–2024

Meadows Mental Health Policy Institute

$345K · 2 grants · 2023–2024

The Moody Foundation

$33K · 1 grant · 2024

Details

EIN741607987
NTEE codeG99
Subsection03
Ruling date2024-01
Formed1973
Employees392
Volunteers0
GULF COAST CENTER — Mission, Financials & Grants Received | Grantivo