2025-07-16T09:31:14-07:00 2024-08-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2023-09-01 760032662 Tri-County Behavioral Healthcare TRI- 9365216105 PO Box 3067 Conroe TX 77305 Millie McDuffey CFO 2025-07-16 true true Zoe Joens CPA MSTax P02389255 9095937431 2023 2025-03-06 01:10:19Z Evan Roberson PO Box 3067 Conroe TX 77305 46462784 false X tcbhc.org X 1965 TX Provide services for individuals with mental illness and intellectual and developmental disabilities. 9 9 570 52 0 437044 374768 44465090 45705335 113696 188151 194530 45015830 46462784 0 0 28511654 29804404 0 0 15190519 19479232 43702173 49283636 1313657 -2820852 37890385 48111876 17915580 30957923 19974805 17153953 X Provide services for individuals with mental illness and intellectual and developmental disabilities. true false 20008183 18478199 Provided Mental Health services including crisis intervention services to adults living in Montgomery, Walker and Liberty Counties in Texas regardless of consumer's ability to pay for the service. Total served 7787. 10843163 18306061 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. 8388817 3539077 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. 6058948 5381988 45299111 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 87 0 true 570 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 TX X Millie McDuffey 9365216105 233 Sgt Ed Holcomb Blvd Conroe TX 77304 Henry Chavez Cuffaro Staff Psychiatrist 40.00 0.00 330807 0 54335 Ignoor Bains Staff Psychiatrist 40.00 0.00 332460 0 25636 Robert Bogan Staff Psychiatrist 40.00 0.00 323780 0 32675 Judy Ognibene Staff Psychiatrist 40.00 0.00 218722 0 81120 Jonathan Sneed Staff Psychiatrist 40.00 0.00 206280 0 44416 Evan Roberson Executive Dir. 40.00 0.00 X 214702 0 12120 Millie McDuffey CFO 40.00 0.00 X 159119 0 28081 Andrea Scott CNO 40.00 0.00 X 143467 0 8207 Amy Foerster CCO 40.00 0.00 X 126040 0 20037 Sara Bradfield COO 40.00 0.00 X 123996 0 19755 Kenneth Barfield Info Systems 40.00 0.00 X 117834 0 17745 Patti Atkins Chair 2.00 0.00 X X 0 0 0 Gail Page Vice Chair 2.00 0.00 X X 0 0 0 Jacob Paschal Secretary 2.00 0.00 X X 0 0 0 Richard Duren Director 2.00 0.00 X 0 0 0 Tracy Sorensen Director 2.00 0.00 X 0 0 0 Morris Johnson Director 2.00 0.00 X 0 0 0 Sharon Walker Director 2.00 0.00 X 0 0 0 Tim Canon Director 2.00 0.00 X 0 0 0 Carl Williamson Director 2.00 0.00 X 0 0 0 2297207 344127 26 false true false Kingwood Pines Hospital 2001 Ladbrook Drive Kingwood TX 77339 Psychiatry Inpatient 1579695 Woodland Springs LLC 5630 Solution Center Chicago IL 60677 Psychiatry Inpatient 853450 Cypress Creek Hospital 17750 Cali Drive Houston TX 77090 Psychiatry Inpatient 851320 SAE & Associates 280 Madison Ave Suite 1208 New York NY 10016 Grant Writing Services 455000 Iris Telehealth PO Box 843382 Dallas TX 77304 Temp Doctors 285600 7 351524 23244 374768 Disability Programs 624100 5381998 5381998 Local Revenue 624100 418685 418685 Mental Health Adult 624100 18478199 18478199 Mental Health Children 624100 3539077 3539077 Other Contracts 624100 17887376 17887376 45705335 184237 184237 0 0 180439 180439 180439 180439 3914 3914 3914 3914 0 0 0 Miscellaneous 900099 14091 14091 14091 46462784 45705335 382681 0 0 0 0 1008195 1008195 0 24223227 23094111 1129116 2309709 2180300 129409 1830585 1722635 107950 432688 397706 34982 0 51954 51954 88070 88070 0 0 0 1111128 1111128 101701 101701 778901 648424 130477 729679 683153 46526 0 914765 914765 514655 426496 88159 0 0 745852 745852 0 1316369 1316369 433008 433008 Contract Services 9654519 9654519 ARPA Costs 1699266 1699266 Medications 608270 608270 Bond Issuance Cost 596000 596000 135095 96117 38978 49283636 45299111 3984525 0 1765136 2054773 5692358 13473292 0 4900942 4125955 0 0 0 0 445665 147310 36983261 10752654 24400583 26230607 1205667 0 0 0 685701 874272 37890385 48111876 3016901 2144766 996738 4515074 11535925 12240842 11593342 1661099 1168816 17915580 30957923 X 19974805 17153953 19974805 17153953 37890385 48111876 -2820852 X false true X true true true X 1275488 589556 471758 437044 374768 3148614 0 0 1275488 589556 471758 437044 374768 3148614 0 3148614 37614 11506 5183 111662 364676 530641 0 14091 14091 3693346 194328980 0.85250 0.93920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 18066 218296 212623 23739 false 4213843 4213843 23269783 6501985 16767798 3828156 3356148 472008 5671479 894521 4776958 26230607 Lease Obligations 252329 SBITA Obligations 916487 1168816 46462784 46462784 46462784 49283636 49283636 49283636 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The Center hold 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 Andrea Scott CNO 143467 7779 428 151674 Evan Roberson Executive Dir. 214702 10830 1290 226822 Henry Chavez Cuffaro Staff Psychiatrist 330807 22135 32200 385142 Ignoor Bains Staff Psychiatrist 332460 16504 9132 358096 Jonathan Sneed Staff Psychiatrist 206280 14372 30044 250696 Judy Ognibene Staff Psychiatrist 218722 28014 53106 299842 Millie McDuffey CFO 159119 16278 11803 187200 Robert Bogan Staff Psychiatrist 323780 31927 748 356455 A Tri-County Behavioral Hea 760032662 2024-03-01 11920000 Construction false A 11920000 384075 Form 990, Part III, Line 2 2 new programs in FY24:(MST) Multi Systemic Therapy and (YCOT) Youth Crisis Outreach Team. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. 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 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 15b The Board reviews salary surveys from similar organizations and gives consideration to compensation paid by other local authorities in Texas. Form 990, Part VI, Section C, Line 19 These items are made available upon request. Independence Communities Inc PO Box 3067 Conroe TX 77305 550809542 Housing Support - Low Income Population TX 501(C)(3) Box 10 N/A false Montgomery Supported Housing Inc PO Box 3067 Conroe TX 77305 262526385 Housing Support - Low Income Population TX 501(C)(3) Box 10 N/A false Cleveland Supported Housing Inc PO Box 3067 Conroe TX 77305 454729728 Housing Support - Low Income Population TX 501(C)(3) Box 10 N/A false false false false false false false false false false false false false false false false false false false false