Tri-County Behavioral Healthcare

Analysis

Tri-County Behavioral Healthcare is a registered charity in United States, based in Conroe, TX. It received its IRS tax-exemption ruling in February 1985, 41 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Tri-County Behavioral Healthcare reported income of $45.0m and spending of $43.7m, spending 97% of its income. Across the 5 years on record, from August 2019 to August 2023, income grew from $31.3m to $45.0m (+44%), an average of +9.6% a year. The sharpest change came in the year to August 2022, when income rose by 21%. Over the whole period it spent 98% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Tri-County Behavioral Healthcare sits at the 99th percentile: it is larger than about 99% of them. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within TX. Charities of a similar size with the same main cause include Leadership Institute ($45.0m), Partnership Health Center Inc ($45.0m) and California Teaching Fellows Foundation ($45.0m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 1.0% and program service revenue 99% of the total. Compensation of current officers, directors and key employees was $919k (2.1% of expenses). Other salaries and wages came to $23.4m. At year end it held assets of $37.9m against liabilities of $17.9m, net assets of $20.0m. It reported 493 employees.