Civic Intelligence

Nueces County Mhmr Community Center DBA Behavioral Health Ctr of Nueces Cty

990 • Fiscal year 2016 • EIN 74-1623759

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 06, 2017

Organization Profilebhcnc.net

View Organization Page

1630 S Brownlee BlvdCorpus Christi, TX 78404

(361) 886-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,584

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$13,534,842

Flat from 2016

Net Assets

Flat

$10,631,445

Flat from 2016

Liabilities

Flat

$2,903,397

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Flat

$21,722,808

Flat from 2016

Expenses

Flat

$20,880,232

Flat from 2016

Net Income

Flat

$842,576

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,257,241Liabilities 2010: $2,173,581Net Assets 2010: $7,083,6602010Assets 2011: $9,655,744Liabilities 2011: $1,926,806Net Assets 2011: $7,728,9382011Assets 2012: $9,699,467Liabilities 2012: $1,789,241Net Assets 2012: $7,910,2262012Assets 2013: $10,326,779Liabilities 2013: $1,692,758Net Assets 2013: $8,634,0212013Assets 2014: $10,663,944Liabilities 2014: $1,601,891Net Assets 2014: $9,062,0532014Assets 2015: $12,657,293Liabilities 2015: $2,868,424Net Assets 2015: $9,788,8692015Assets 2016: $13,534,842Liabilities 2016: $2,903,397Net Assets 2016: $10,631,4452016Assets 2016: $13,534,842Liabilities 2016: $2,903,397Net Assets 2016: $10,631,4452016Assets 2017: $14,545,856Liabilities 2017: $3,140,048Net Assets 2017: $11,405,8082017Assets 2018: $14,765,383Liabilities 2018: $3,445,368Net Assets 2018: $11,320,0152018Assets 2019: $18,173,097Liabilities 2019: $5,508,469Net Assets 2019: $12,664,6282019Assets 2020: $18,299,986Liabilities 2020: $5,087,820Net Assets 2020: $13,212,1662020Assets 2021: $19,297,930Liabilities 2021: $2,917,734Net Assets 2021: $16,380,1962021Assets 2022: $19,638,940Liabilities 2022: $3,104,723Net Assets 2022: $16,534,2172022Assets 2023: $22,888,327Liabilities 2023: $5,256,649Net Assets 2023: $17,631,6782023Assets 2024: $25,539,506Liabilities 2024: $6,027,360Net Assets 2024: $19,512,1462024

Highlighted filing

2016

Assets$13,534,842
Liabilities$2,903,397
Net Assets$10,631,445
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,185,2162010Revenue 2011: $17,950,506Expenses 2011: $17,655,228Net Income 2011: $295,2782011Expenses 2012: $16,601,5722012Expenses 2013: $16,771,1422013Revenue 2014: $19,255,135Expenses 2014: $18,827,103Net Income 2014: $428,0322014Revenue 2015: $21,089,609Expenses 2015: $20,362,793Net Income 2015: $726,8162015Revenue 2016: $21,722,808Expenses 2016: $20,880,232Net Income 2016: $842,5762016Revenue 2016: $21,722,808Expenses 2016: $20,880,232Net Income 2016: $842,5762016Revenue 2017: $23,051,269Expenses 2017: $22,276,906Net Income 2017: $774,3632017Revenue 2018: $21,462,525Expenses 2018: $21,548,318Net Income 2018: -$85,7932018Revenue 2019: $22,369,814Expenses 2019: $21,025,201Net Income 2019: $1,344,6132019Revenue 2020: $21,371,800Expenses 2020: $20,824,262Net Income 2020: $547,5382020Revenue 2021: $25,044,167Expenses 2021: $21,876,137Net Income 2021: $3,168,0302021Revenue 2022: $23,381,924Expenses 2022: $23,227,903Net Income 2022: $154,0212022Revenue 2023: $28,334,157Expenses 2023: $27,236,696Net Income 2023: $1,097,4612023Revenue 2024: $29,889,941Expenses 2024: $31,103,592Net Income 2024: -$1,213,6512024

Highlighted filing

2016

Revenue$21,722,808
Expenses$20,880,232
Net Income$842,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$21,851,695
Mission and Program Overview

Mission

Working together for better lives. Behavioral health center of nueces county is dedicated to helping the residents of nueces county who struggle with mental illness and/or intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,815,882$7,430,261▲ $614,379
Land, Buildings, and Equipment, Net$3,627,818$4,328,473▲ $700,655
Accounts Receivable$979,963$1,147,501▲ $167,538
Pledges and Grants Receivable$1,169,666$583,859▼ $585,807
Prepaid Expenses and Deferred Charges$62,714$43,248▼ $19,466
Cash and Non-Interest-Bearing Accounts$1,250$1,500▲ $250
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,657,293$13,534,842▲ $877,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,032,406$973,852▼ $58,554
Tax Exempt Bond Liabilities$970,000$970,000→ $0
Other Liabilities$508,215$586,958▲ $78,743
Deferred Revenue$249,179$364,574▲ $115,395
Mortgage Notes Payable Secured by Investment Property$108,624$8,013▼ $100,611
Total Liabilities$2,868,424$2,903,397▲ $34,973
Net Assets / Fund Balance
Unrestricted Net Assets$9,788,869$10,631,445▲ $842,576
Total Net Assets Fund Balance$9,788,869$10,631,445▲ $842,576
Total Liabilities and Net Assets / Fund Balance$12,657,293$13,534,842▲ $877,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,088,901$3,748,273$6,837,174
Other Land Buildings$510,504$1,073,852$1,584,356
Equipment$237,868$516,396$754,264
Land$491,200-$491,200
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LowranceChief Exec DirectorFT$149,189$13,395$162,584
Lorraine MoonOperations DirectorFT$101,223$6,073$107,296

Board Members and Trustees

NameTitle
Pamela L BrowerChairman
Abel AlonzoVice Chairman
Carolyn WilsonTrustee
Elsa AdamsTrustee
Linda Fallwell-StoverTrustee
Rachel CoxTrustee
Tony Diaz Ed DTrustee
Alicia G CuellarSecretary
John E JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Chelebian MDPsychiatric Services14910 Leeward Dr Suite 503, Corpus Christi, TX 78418$259,114
Daniela Badea-Mic MD PAMedical Director527 Gorden, Corpus Christi, TX 78404$177,075
John Lusins III MDPsychiatric Services5815 Ocean Drive, Corpus Christi, TX 78404$136,050
Rodney Prater PMHNPPsychiatric Services7122 Cano Lane, Corpus Christi, TX 78414$132,407
Revenue and Support

Revenue Composition

Contributions and Grants
$10,405,194
Program Service Revenue
$11,308,365
Investment Income
$-116,523
Other Revenue
$125,772
All Other Contributions
$6,193
Change in Net Assets
$842,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,722,808
Total Revenue per Audited Statements
$21,722,808
Total Revenue per Form 990
$21,722,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,704,794
Other Expenses$7,175,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,882,073$934,568-$10,816,641
Fees for Services Other$2,660,585$237,379-$2,897,964
Other Employee Benefits$1,228,977$144,910-$1,373,887
Office Expenses$644,976$206,621-$851,597
Payroll Taxes$720,996$87,621-$808,617
All Other Expenses$360,222$120,988-$481,210
Pension Plan Contributions$401,946$33,823-$435,769
Depreciation Depletion$279,003$91,197-$370,200
Other Expenses$335,483$87,915-$335,483
Travel$268,133$24,009-$292,142
Current Officers, Directors, Trustees, and Key Employees-$269,880-$269,880
Insurance$148,239$47,488-$195,727
Occupancy$71,940$23,047-$94,987
Interest$49,319$1,733-$51,052
Fees for Services Legal-$24,466-$24,466
Total Functional Expenses$18,544,587$2,335,645$0$20,880,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,880,232
Total Expenses per Audited Statements$20,880,232
Total Expenses per Form 990$20,880,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses$499,593
Capital Lease Payable$87,365

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABHC Nueces County2015-07-22$970,000Construction Peer-to-Peer Ctr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$970,000--$68,212

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Behavioral Health Center of Nueces County management takes part in reviewing the Form 990. The Chief Accountant works with the Center's CPA to provide information necessary to prepare the Form 990. Upon completion of the Form 990, the Chief Accountant and management review the Form 990 for accuracy. The Board of Trustees approves the annual financial and compliance audit report which provides much of the information necessary to complete the Form 990. The Board of Trustees resolution authorizes the Center's Executive Director to approve the final Form 990.”

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, in the case where there is a new board member, a notarized affidavit is completed regarding conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining compensation for the Chief Executive Officer, comparability data for other community center's executive management is reviewed by the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In determining compensation for the other officers or key employees, the state of Texas classification system and market surveys for specific positions are reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are reviewed monthly in a public Board of Trustees meeting.”

Filing and Contact Details

Filer

Filer Name
Nueces County MHMR Community Center dba
EIN
74-1623759
Phone
3618866900
Address
1630 S Brownlee Blvd, Corpus Christi, TX 78404

Signing Officer

Name
Mike Davis
Title
CEO
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Davis
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
509
Volunteers
30

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mental health youth services: services to children residing in nueces county, ages 3to 17 with a diagnosis of mental illness and exhibiting serious emotional,behavioral or mental disorders - includes assessment, coordination, treatment,training and support.”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Center serves as custodian over bank accounts of clients of the Center who do not otherwise have a custodian available to them.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/MissionDesc0Working together for better lives. Behavioral Health Center of Nueces County is dedicated to helping the residents of Nueces County who struggle with mental illness and/or intellectual and developmental disabilities.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023047
IRS990/OccupancyGrp/ProgramServicesAmt071940
IRS990/OccupancyGrp/TotalAmt094987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644976
IRS990/OfficeExpensesGrp/TotalAmt0851597
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01373887
IRS990/OtherExpensesGrp/Desc0Client Wages & Benefits
IRS990/OtherExpensesGrp/Desc1Client Support Costs
IRS990/OtherExpensesGrp/Desc2Vehicle & Equipment Expenses
IRS990/OtherExpensesGrp/Desc3Pharmaceuticals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087915
IRS990/OtherExpensesGrp/ProgramServicesAmt0801587
IRS990/OtherExpensesGrp/ProgramServicesAmt1416679
IRS990/OtherExpensesGrp/ProgramServicesAmt2274429
IRS990/OtherExpensesGrp/ProgramServicesAmt3335483
IRS990/OtherExpensesGrp/TotalAmt0801587
IRS990/OtherExpensesGrp/TotalAmt1416679
IRS990/OtherExpensesGrp/TotalAmt2362344
IRS990/OtherExpensesGrp/TotalAmt3335483
IRS990/OtherLiabilitiesGrp/BOYAmt0508215
IRS990/OtherLiabilitiesGrp/EOYAmt0586958
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125772
IRS990/OtherRevenueTotalAmt0125772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09882073
IRS990/OtherSalariesAndWagesGrp/TotalAmt010816641
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720996
IRS990/PayrollTaxesGrp/TotalAmt0808617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401946
IRS990/PensionPlanContributionsGrp/TotalAmt0435769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01169666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583859
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043248
IRS990/PrincipalOfficerNm0Mike Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Medicare & Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid 1115 Waiver
IRS990/ProgramServiceRevenueGrp/Desc3Patient Fees & Insurance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04237414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13928235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23014940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04237414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13928235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23014940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127776
IRS990/ProgSrvcAccomActy2Grp/Desc0Intellectual and developmental disabilities services - Services to individuals residing in Nueces County, ages 3 and older with a diagnosis of autism, intellectual and developmental disability (IDD), pervasive developmental disorder (PDD), or Asberger's syndrome - Includes assessment, service coordination, respite, training and support, vocational training, employment assistance, and special therapies.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05886295
IRS990/ProgSrvcAccomActy3Grp/Desc0Early childhood intervention services - Services to children both to 3 years with a diagnosis of a medically diagnosed condition that has a high probability of resulting in a developmental delay and which has been approved by DARS - ECI, or a developmental delay that meets DARS specified criteria - includes assessment, and home-based services to develop cognitive, social/emotional, motor, self-help, and communication skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02417428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01497661
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,534,842
Liabilities
$2,903,397
Net assets
$10,631,445
Revenue
$21,722,808
Expenses
$20,880,232
Net income
$842,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$6.03$19.5$29.9$31.1$1.21
2023Summary only. Only limited summary data is available for this year.$22.9$5.26$17.6$28.3$27.2$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.10$16.5$23.4$23.2$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.92$16.4$25.0$21.9$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.09$13.2$21.4$20.8$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.51$12.7$22.4$21.0$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.45$11.3$21.5$21.5$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.14$11.4$23.1$22.3$0.77
2016Detailed filing. Detailed filing data is available for this year.$13.5$2.90$10.6$21.7$20.9$0.84
2016Summary only. Only limited summary data is available for this year.$13.5$2.90$10.6$21.7$20.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.87$9.79$21.1$20.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.06$19.3$18.8$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.69$8.63$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.79$7.91$16.6
2011Summary only. Only limited summary data is available for this year.$9.66$1.93$7.73$18.0$17.7$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.17$7.08$17.2