Nueces County Mental Health & Mental Retardation Community Cente
- Assets
- $22.9m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 458
- Location
- Corpus Christi, TX
- Founding
- 11/1972
- Data as of
- 08/2023
- EIN
- 74-1623759
Organization Overview
Nueces County Mental Health & Mental Retardation Community Cente, operating under the name Nueces Center For Mental Health And Intellectual Disabilities, is located in Corpus Christi, TX. The organization was established in 1972. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Nueces Center For Mental Health And Intellectual Disabilities employed 458 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nueces Center For Mental Health And Intellectual Disabilities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Nueces Center For Mental Health And Intellectual Disabilities generated $28.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $27.2m during the year ending 08/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NCMHID PROVIDES MENTAL HEALTH & INTELLECTUAL DEVELOPMENTAL SERVICES TO COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Davis CEO | Officer | 40 | $215,720 |
Mark Hendrix Deputy CEO | Officer | 40 | $109,205 |
Rene Mendiola CFO | Officer | 40 | $107,610 |
Dean Brewer Hr Director | Officer | 40 | $91,737 |
Linda Fallwell-Stover Chairman | OfficerTrustee | 1 | $0 |
John Jackson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Badea-mic Daniela Md Pa Medical Director | 8/30/23 | $216,699 |
Ryan C Smith Pharmacy Mgt | 8/30/23 | $142,239 |
Aries Psychiatric Services Psychiatric Services | 8/30/23 | $185,034 |
Ernesto Avelar Construction/bldg Maint | 8/30/23 | $235,840 |
Jack Chelebian Md Psychiatric Services | 8/30/23 | $259,730 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,880,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,131,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,011,475 |
| Total Program Service Revenue | $15,239,399 |
| Investment income | $63,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,202 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,334,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $638,503 |
| Compensation of current officers, directors, key employees. | $638,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,400,224 |
| Pension plan accruals and contributions | $582,787 |
| Other employee benefits | $1,525,304 |
| Payroll taxes | $963,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,282 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $676,801 |
| Travel | $187,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $747,708 |
| Insurance | $413,310 |
| All other expenses | $1,533,190 |
| Total functional expenses | $27,236,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,514,717 |
| Pledges and grants receivable | $2,536,912 |
| Accounts receivable, net | $844,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $246,104 |
| Net Land, buildings, and equipment | $7,286,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $458,953 |
| Total assets | $22,888,327 |
| Accounts payable and accrued expenses | $1,524,714 |
| Grants payable | $0 |
| Deferred revenue | $1,807,071 |
| Tax-exempt bond liabilities | $615,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,309,864 |
| Total liabilities | $5,256,649 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $17,631,678 |
| Total liabilities and net assets/fund balances | $22,888,327 |