The Gulf Coast Center

EIN: 741607987 501(c)(3) Diseases & Disorders

League City, TX

Total Revenue
$41,756,767
Total Expenses
$41,566,552
Total Assets
$21,536,997
Net Assets
$14,232,411
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
Rick Elizondo
Phone
4097632373
Tax Period
2023-09-01 to 2024-08-31

The Gulf Coast Center, founded in 1973, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $41.8M in total revenue in fiscal year 2023.

Mission

Gulf Coast Center is a community based behavioral health Intellectual Developmental Disability Center and a governmental entity that servesas the Local Mental Health Authority and Certified Community Behavorial Health Clinic for Galveston and Brazoria Counties in Texas. It is theprimary outpatient behavioral health provider for the public state system of care in Galveston and Brazoria Counties in Texas. GCC overcomesgaps and fragmentation of care and removes barriers to care for populations with serious and persistent mental illness emotional disturbances,and substance use disorders. Since 1969 Gulf Coast Center has provided a multitude of services in the areas of behavioral health including the integration of mental health disorder and substance use disorder services and intellectual and developmental disability services. GCC specializes in providing care coordination and wrap around services for individuals with acute and co occurring diagnoses across healthcare disciplines.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,249,268
Program Service Revenue $5,832,175
Investment Income $665,711
Other Revenue $9,613
TOTAL REVENUE $41,756,767

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,634,468
Fundraising Expenses $0
Program Expenses $35,384,871
Other Expenses $16,932,084
TOTAL EXPENSES $41,566,552

Year-over-Year Comparison

2023 2022 Change
Revenue $41,756,767 N/A N/A
Expenses $41,566,552 N/A N/A
Net Income $190,215 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
7
Employees
392
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$858,181
Total Directors
14
$555,534
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLEN BAKER PSYCHIATRIST 36.00
Highest
$326,244 $0 $326,244
FELICIA JEFFREY CEO 36.00
Officer
$213,428 $0 $213,428
BELL LINDA GENERAL COUNSEL 36.00
Officer
$178,650 $0 $178,650
DEVON STANLEY CIO 36.00
Officer
$168,021 $0 $168,021
RICK ELIZONDA CFO 36.00
Officer
$150,715 $0 $150,715
SARAH HOLT CNO 36.00
Officer
$132,784 $0 $132,784
ROBERT EDEKER IT DIRECTOR 36.00
Highest
$113,453 $0 $113,453
JERRY FRESHOUR DIRECTOR 36.00
Director
$110,344 $0 $110,344
AMANDA GROLLER DIRECTOR 36.00
Director
$98,652 $0 $98,652
AMY McMAHON DIRECTOR 36.00
Director
$92,796 $0 $92,796
DAVID HERNANDEZ DIRECTOR 36.00
Director
$84,994 $0 $84,994
SANDRA PATTERSON DIRECTOR 36.00
Director
$81,878 $0 $81,878
SAMUEL TINGLE DIRECTOR 36.00
Director
$75,267 $0 $75,267
MELISSA VALDEZ CMO 36.00
Officer
$14,583 $0 $14,583
JESSICA GEMTRY DIRECTOR 36.00
Director
$11,603 $0 $11,603
JAMIE TRAVIS BOARD CHAIR 2.00
Director
$0 $0 $0
STEPHEN HOLMES BOARD VICE CHAIR 2.00
Director
$0 $0 $0
CAROLINE RICKAWAY BOARD SECRETARY 2.00
Director
$0 $0 $0
VIVIAN RENFROW BOARD TREASURER 2.00
Director
$0 $0 $0
JAMIE CASTRO BOARD MEMBER 2.00
Director
$0 $0 $0
SHERIFF BO STLIMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS CAHILL BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $41,756,767 $41,566,552 $21,536,997 $190,215
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