Tri-County Behavioral Healthcare
Tri-County Behavioral Healthcare reported $43.4 million in revenue and $44.9 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $92.64 went to program services, $7.36 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.5% of the total. The highest compensation it reported for one person was $377,843 (STAFF PSYCHIATRIST). 18 people received more than $100,000 in reportable compensation. Revenue rose 29% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $45MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $43MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $377,843 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.84% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 18 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProvided 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
Other program services are combined of multiple programs such as tcoommi, adult and youth substance abuse treatment programs, mental health first aid, arpa and mcso cit grant, and fema
Provided mental health services including crisis intervention services to children and adolescents living in montgomery, walker, and liberty counties in texas regardless of consumer's ability to pay for the service
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| STAFF PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $319,519 | $0 | $58,324 | $377,843 |
| STAFF PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $333,934 | $0 | $28,715 | $362,649 |
| STAFF PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $310,754 | $0 | $35,925 | $346,679 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $226,466 | $0 | $11,456 | $237,922 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $209,653 | $0 | $18,687 | $228,340 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $157,789 | $0 | $31,080 | $188,869 |
| APN Highest compensated employee, 40.00 hrs/week | $134,660 | $0 | $23,028 | $157,688 |
| DIRECTOR OF MEDICAL OPERATIONS Officer, 40.00 hrs/week | $148,551 | $0 | $8,140 | $156,691 |
18 people received more than $100,000 in reportable compensation from Tri-County Behavioral Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5561
- Volunteers Part I, line 653
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| KINGWOOD PSYCHIATRY Psychiatry inpatient | $2,013,200 |
| CYPRESS CREEK HOSPITAL Psychiatry inpatient | $1,194,200 |
| VOYAGES OF CONROE Psychiatry inpatient | $551,600 |
| CONSILIUM STAFFING Temp doctors | $385,335 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Tri-County Behavioral Healthcare totaling $109 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tri-County Behavioral Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tri-County Behavioral Healthcare, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-County Behavioral Healthcare spent in FY2025, $92.64 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Tri-County Behavioral Healthcare's spending goes to programs?
In the fiscal year ending August 31, 2025, Tri-County Behavioral Healthcare reported that 92.6% of its $44.9 million in expenses went to program services, 7.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-County Behavioral Healthcare pay its top executive?
The largest total compensation Tri-County Behavioral Healthcare reported for one person in the fiscal year ending August 31, 2025 was $377,843, for the role of STAFF PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-County Behavioral Healthcare get its money?
Of $43.4 million in revenue in the fiscal year ending August 31, 2025, 0.5% came from contributions and grants and 97.5% from program service revenue (Form 990, Part VIII).
Is Tri-County Behavioral Healthcare a registered charity?
The IRS lists EIN 76-0032662 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202631919349300013 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202541979349300334 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202400829349300750 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202331939349301678 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202241949349301604 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202121959349301752 · read the filing
All filings for EIN 76-0032662: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.