2011-06-30T14:03:53-07:00 2010-08-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2009-09-01 741623759 Nueces County MHMR Community Center dba MHMR of Nueces County NUEC 3618866900 1630 S Brownlee Corpus Christi TX 78404 Diane Lowrance 2011-06-29 L Diane Terrell CPA 2009 2016-02-24 21:20:13Z Diane Lowrance 1630 S Brownlee Portland TX 78404 17044569 false false X www.ncmhmr.org X 1969 TX To provide services that optimize the individual potential for independence, dignity, and responsibility of individuals served with a diagnosis of mental illness, mental retardation and developmental delays. 9 9 438 51 0 10266615 10045529 6050593 6945375 229181 9194 73697 41536 16620086 17041634 0 0 9965763 10559755 0 0 6697167 6625461 16662930 17185216 -42844 -143582 9479323 9257241 2196732 2173581 7282591 7083660 To provide services that optimize the individual potential for independence, dignity, and responsibility of individuals served with a diagnosis of mental illness, mental retardation and developmental delays. false false 5766988 4888480 1276578 Mental Health Adult Services: Services to adults in Nueces County who have severe and persistent mental illness - including assessment, coordination, treatment, training and support - utilizing a Resiliency and Disease Management Model emphasizing recovery. 4641323 1415671 2665889 Mental Retardation [Intellectual and Developmental Disabilities]: Services and supports to children and adults residing in Nueces County with mental retardation, pervasive developmental disorders or related conditions - including assessment, coordination, residential, vocational and training. 2153994 1816305 569323 Early Childhood Intervention/Infant Development Services: Services to children residing in Nueces County, birth to three years, with developmental delays, or who are at risk for developmental delay - including assessment, coordination, speech, occupational and physical therapy. 2780823 1268542 2433586 15343128 true true false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 66 0 true 438 true false false false false false false false false false false false 0 false false false false false false false false 9 9 false false false false false false false true false false false false false true true true true true true true false false X Ronilo Munoz Chief Acct 3618866900 1630 S Brownlee Corpus Christi TX 784043134 Lorraine Moon 40.00 X 78517 0 8441 Diane Lowrance 40.00 X 110700 0 10345 Linda Fallwell-Stover 1.00 X 0 0 0 Lamont Taylor 1.00 X X 0 0 0 Nova Shields 1.00 X X 0 0 0 Brigida Gonzalez 1.00 X X 0 0 0 Vicki N Garza 1.00 X X 0 0 0 Tony Diaz EdD 1.00 X 0 0 0 Abel Alonzo 1.00 X 0 0 0 John E Jackson 1.00 X 0 0 0 Carlos Vargas 1.00 X 0 0 0 189217 18786 1 false false false Tx Council Risk Management PO Box 26655 Austin TX 78755 Insurance 373913 Christus Spohn Health System 600 Elizabeth St Corpus Christi TX 78404 Crisis Services 712735 ADECCO Employment Services 5151 Flynn Pkwy Corpus Christi TX 78411 Temp Employment Svcs 158895 Earbin E Stanciell MD 5656 S Staples St Corpus Christi TX 78413 Medical Dir 201885 Daniela Badea-Mic MD PO Box 181194 Corpus Christi TX 78480 Psychiatric Services 300195 6 9388998 656531 10045529 Other Charges for Svcs 88225 88225 Patient Fees 141985 141985 Medicare/Medicaid Payment 2995273 2995273 Fees & contracts governmt 3719892 3719892 6945375 12129 12129 0 0 0 2935 -2935 -2935 -2935 0 0 0 Other Income 41536 41536 41536 17041634 6986911 9194 0 0 0 0 208003 208003 0 8515776 7791207 724569 367212 327957 39255 832011 743069 88942 636753 568684 68069 0 0 0 0 0 0 0 0 0 0 0 508362 454018 54344 273341 244121 29220 0 0 21117 20300 817 0 444001 326363 117638 157000 140217 16783 Vehicle Maintenance 338190 302037 36153 Client Wages & benefits 390445 348706 41739 Other Consumable items 546428 488015 58413 Pharmaceutical 596323 596323 Consultants/Contracts 2766726 2470963 295763 583528 521148 62380 17185216 15343128 1842088 0 231166 488401 4006398 3608427 942873 986074 316210 372056 0 0 0 8303 4493 169221 130824 8768179 5195964 3724822 3572215 0 0 0 0 80330 94751 9479323 9257241 1161472 1219789 230854 236276 339248 303153 465158 414363 2196732 2173581 X 7282591 7083660 7282591 7083660 9479323 9257241 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481983 481983 5638532 3174931 2463601 669243 527811 141432 1978421 1493222 485199 3572215 Compensated Absences 414363 414363 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All forms are available upon request to the chief accountant as shown on p.6, Section C, line 20. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In determining compensation for the CEO, Executive Director, or top management official, comparability data for other MHMR Center Executive Directors is reviewed by the Board of Trustees.In determining compensation for other officers or key employees, the State of Texas Classification system and market surveys for specific positions are reviewed. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Center's contracts with the State require that annually, or at the time of appointment if there is a new Board member, a notarized affidavit is completed regarding conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Board of Trustees (governing body) reviews and approves the annual financial audit. Board of Trustees resolution authorizes the Center's Executive Director to sign tax returns. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Other non-priority services - vocational services for non-priority population clients. OTHER PROGRAM SERVICES 5: 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 - includes assessment, coordination, treatment, training and support. Nueces County MHMR Foundation 1630 S Brownlee Corpus Christi TX 784043134 742615093 support NCMHMR 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