NonprofitsTri-County Behavioral Healthcare

Tri-County Behavioral Healthcare

CONROE, TX

Total revenue

$46.5M

Total expenses

$49.3M

Net assets

$17.2M

Grants received

$356K

3 grants

EIN

760032662

Tax year

2023

Mission

Provide services for individuals with mental illness and intellectual and developmental disabilities.

Programs

2 programs

Other program services are combined of multiple programs such as TCOOMMI, Adult and Youth Substance Abuse Treatment Programs, Mental Health Fist Aid, ARPA and MCSO CIT Grant, and FEMA.

Expenses: $10.8M

Provided Mental Health services including crisis intervention services to children living in Montgomery, Walker and Liberty Counties in Texas regardless of consumer's ability to pay for the service. Total served 2912.

Expenses: $8.4M

Financials

FY 2023

Revenue

Contributions & grants$375K
Program service revenue$45.7M
Investment income$188K
Other revenue$195K
Total revenue$46.5M

Expenses

Grants paid
Salaries & benefits$29.8M
Fundraising
Other expenses$19.5M
Total expenses$49.3M
Total assets$48.1M
Net assets$17.2M

People

20 listed

NameRoleCompensation

Evan Roberson

Executive Dir.

Board

$215K

40 hrs/wk

Millie McDuffey

CFO

Board

$159K

40 hrs/wk

Andrea Scott

CNO

Board

$143K

40 hrs/wk

Amy Foerster

CCO

Board

$126K

40 hrs/wk

Sara Bradfield

COO

Board

$124K

40 hrs/wk

Kenneth Barfield

Info Systems

Board

$118K

40 hrs/wk

Patti Atkins

Chair

Board

2 hrs/wk

Gail Page

Vice Chair

Board

2 hrs/wk

Jacob Paschal

Secretary

Board

2 hrs/wk

Richard Duren

Director

Board

2 hrs/wk

Tracy Sorensen

Director

Board

2 hrs/wk

Morris Johnson

Director

Board

2 hrs/wk

Sharon Walker

Director

Board

2 hrs/wk

Tim Canon

Director

Board

2 hrs/wk

Carl Williamson

Director

Board

2 hrs/wk

Ignoor Bains

Staff Psychiatrist

Staff

$332K

40 hrs/wk

Henry Chavez Cuffaro

Staff Psychiatrist

Staff

$331K

40 hrs/wk

Robert Bogan

Staff Psychiatrist

Staff

$324K

40 hrs/wk

Judy Ognibene

Staff Psychiatrist

Staff

$219K

40 hrs/wk

Jonathan Sneed

Staff Psychiatrist

Staff

$206K

40 hrs/wk

Independent contractors

Kingwood Pines Hospital

Psychiatry Inpatient

$1.6M

Woodland Springs LLC

Psychiatry Inpatient

$853K

Cypress Creek Hospital

Psychiatry Inpatient

$851K

SAE & Associates

Grant Writing Services

$455K

Iris Telehealth

Temp Doctors

$286K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$114K
General Support
2021
$143K
VETERANS SERVICES
2020
$99K
General Support
2020

Funded by

$356K from 2 funders · 3 grants · 2020–2021

United Way of Greater Houston

$213K · 2 grants · 2020–2021

Bob Woodruff Family Foundation Inc

$143K · 1 grant · 2020

Details

EIN760032662
Subsection03
Ruling date1985-02
Formed1965
Employees570
Volunteers52
TRI-COUNTY BEHAVIORAL HEALTHCARE — Mission, Financials & Grants Received | Grantivo