Tejas Behaviorial Health Management Association is located in Leander, TX. The organization was established in 2015. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 08/2023, Tejas Behaviorial Health Management Association employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tejas Behaviorial Health Management Association 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, Tejas Behaviorial Health Management Association generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.4m during the year ending 08/2023. While expenses have increased by 1.3% 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
"TEJAS" WAS FORMED TO INCREASE THE EFFICIENCY, ACCESS AND SERVICE POTENTIAL FOR COMMUNITY CENTERS AND OTHER PARTICIPATING PROVIDERS THROUGHOUT THE TEXAS PROVIDER NETWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVING RECOGNIZED THAT THERE IS RAPID CHANGE OCCURRING IN THE ORGANIZATION AND DELIVERY OF MENTAL HEALTH CARE AND ASSOCIATED HEALTH CARE, PARTICIPATING MENTAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITY COMMUNITY CENTERS UNDERSTOOD THAT A DEDICATED INITIATIVE WAS REQUIRED IF THEY WERE TO MAXIMIZE THE OPPORTUNITIES INHERENT IN THOSE CHANGES. THEY DECIDED THAT WORKING TOGETHER WITH MUTUAL EFFORTS WOULD IMPROVE THE LIKELIHOOD OF SUCCESS, WHILE SPREADING THE COST OF IMPLEMENTING THIS COLLABORATIVE STRATEGY. THE INTENT WAS TWOFOLD: TO COOPERATE IN CREATING EFFICIENCIES IN THE PERFORMANCE OF CERTAIN COMMON ADMINISTRATIVE AND BUSINESS FUNCTIONS, AND TO JOINTLY PURSUE NEW BUSINESS OPPORTUNITIES.THE FOLLOWING GOALS WERE SET FORTH: (1) EXPAND OPPORTUNITIES FOR IMPROVING OUTCOMES AND DELIVERING QUALITY SERVICES TO CONSUMERS, (2) CREATE EXCELLENT INFRASTRUCTURE THAT WOULD BE CONSISTENT ACROSS THE ASSOCIATION, RECOGNIZED BY CONSUMERS AND MARKETABLE TO PAYERS; (3) DEVELOP CONTRACTS FOR SERVICES THAT WOULD BE PERFORMED BY ALL PARTIES AND CREATE FINANCIAL MARGINS AND/OR SERVICE CAPACITY GAINS, (4) DEVELOP CONTRACTS AND ADMINISTRATIVE IMPROVEMENTS FOR THE PARTIES THAT WOULD CREATE FINANCIAL MARGINS, ENHANCE SERVICE CONSISTENCY AND CONTRIBUTE TO THE ASSOCIATION'S BRAND, AND (5) TO ADOPT MEASURABLE OBJECTIVES FOR THESE GOALS AND PERIODICALLY REVIEW AND REVISE THESE OBJECTIVES BASED ON THE NEEDS OF THE PARTIES AND THE PROGRESS MADE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hollie Chenault CEO | Officer | 40 | $146,586 |
Scott Trapp It Director | 40 | $118,796 | |
Lori Anne Dyess Next Health President/director | 0 | $105,700 | |
David Evans Chair | OfficerTrustee | 0.25 | $0 |
Terry Crocker Vice-Chair | OfficerTrustee | 0.25 | $0 |
Andrea Richardson Secretary/treas | OfficerTrustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,831,816 |
Investment income | $250 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $1,832,066 |
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. | $410,826 |
Compensation of current officers, directors, key employees. | $162,525 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $451,866 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $117,413 |
Payroll taxes | $66,257 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,920 |
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 | $44,070 |
Advertising and promotion | $7,892 |
Office expenses | $2,067 |
Information technology | $126,526 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,400 |
Insurance | $47,733 |
All other expenses | $3,042 |
Total functional expenses | $1,391,641 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,108 |
Savings and temporary cash investments | $1,420,397 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $137,482 |
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 | $32,084 |
Net Land, buildings, and equipment | $5,108 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $22,258 |
Other assets | $0 |
Total assets | $1,625,437 |
Accounts payable and accrued expenses | $15,310 |
Grants payable | $0 |
Deferred revenue | $76,500 |
Tax-exempt bond liabilities | $0 |
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 | $122,585 |
Total liabilities | $214,395 |
Net assets without donor restrictions | $1,411,042 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,625,437 |
Organization Name | Assets | Revenue |
---|---|---|
Methodist Family Health Inc Little Rock, AR | $16,586,255 | $12,843,812 |
New Mexico Primary Medical Care Albuquerque, NM | $7,634,038 | $5,970,463 |
Myhealth Access Network Inc Tulsa, OK | $3,372,566 | $6,546,807 |
Tejas Next Health Leander, TX | $1,888,869 | $5,719,902 |
His Centre Bulverde, TX | $5,249,160 | $2,313,723 |
Tejas Behaviorial Health Management Association Leander, TX | $1,625,437 | $1,832,066 |
Sooneverse Inc Oklahoma City, OK | $292,534 | $1,488,843 |
Golden Crescent Regional Advisory Council Victoria, TX | $343,537 | $498,051 |
504healthnet Metairie, LA | $280,187 | $396,004 |
Advanced Health Institute Inc Irving, TX | $23,557 | $299,488 |
Society Of Critical Care Medicine Houston, TX | $76,158 | $0 |
Austin State Hospital Volunteer Ser Vices Council Austin, TX | $368,458 | $0 |
AHSCentral Texas Inc Burleson, TX | $0 | -$847,507 |
Oklahoma Health Action Network Association Oklahoma City, OK | $3,468 | $29,025 |
Surgical Extraction Foundation Duncan, OK | $43,879 | $35,850 |
Summitone Enterprises Inc Albuquerque, NM | $0 | $0 |