East Texas Mental Health Incorporated
- Assets
- $11.7m
- Revenue
- $853.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Tyler, TX
- Founding
- 11/1980
- Data as of
- 08/2021
- EIN
- 51-0206899
Organization Overview
East Texas Mental Health Incorporated is located in Tyler, TX. The organization was established in 1980. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Mental Health Incorporated 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 08/2021, East Texas Mental Health Incorporated generated $853.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $587.4k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SECURE AND LEASE PROPERTY TO ANDREWS CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
FURNISH FACILITIES, EQUIPMENT, AND CASH TO ANDREWS CENTER, A 501C(3) ORGANIZATION, THROUGH LEASING ARRANGEMENTS AND TO PROVIDE GRANTS TO ANDREWS CENTER SO THAT IT CAN PROVIDE SERVICES TO THE GENERAL PUBLIC FOR BEHAVIORAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Richards Secretary/treas | OfficerTrustee | 0 | $0 |
Wanda Ealey Vice President | OfficerTrustee | 0 | $0 |
Troy M Robinson President | OfficerTrustee | 0 | $0 |
Tanya Redic Trustee | Trustee | 0 | $0 |
Sam Roosth Trustee | Trustee | 0 | $0 |
Financial Statements
| 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 | $695,329 |
| Investment income | $24,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,185 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,493 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,030 |
| Fees for services: Accounting | $16,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $7,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,092 |
| Insurance | $1,331 |
| All other expenses | $34,950 |
| Total functional expenses | $587,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,387 |
| Savings and temporary cash investments | $5,331,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $422,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $180,309 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,692 |
| Net Land, buildings, and equipment | $4,416,139 |
| Investments—publicly traded securities | $1,032,585 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5 |
| Total assets | $11,677,209 |
| Accounts payable and accrued expenses | $65,153 |
| Grants payable | $1,804,619 |
| Deferred revenue | $30,657 |
| 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 | $0 |
| Total liabilities | $1,900,429 |
| Net assets without donor restrictions | $9,776,780 |
| 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 | $11,677,209 |
Grants Awarded
Over the last fiscal year, East Texas Mental Health Incorporated has awarded $274,115 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Tyler, TX PURPOSE: Payroll program | $89,951 |
Tyler, TX PURPOSE: EARLY CHILDHOOD INTERVENTION PROGRAM | $80,364 |
Tyler, TX PURPOSE: Emory Expansion | $75,000 |
Tyler, TX PURPOSE: Drop In Center | $28,800 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Texas Mental Health Incorporated has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Lone Star Circle Of Care Georgetown, TX | $60,350,899 | $99,089,380 |
The Menninger Clinic Houston, TX | $59,636,941 | $71,783,778 |
Anesthesiologists For Children Dallas, TX | $1,276,305 | $36,668,741 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |