2025-07-15T13:25:05-05:00 2024-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2023-09-01 741547909 AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE AUST 5124474141 PO BOX 3548 AUSTIN TX 78704 RUSTY TAYLOR CFO 5124474141 2025-07-15 1 1 MICHELLE BEATY CPA P01404339 3256724000 2025-07-15 2023 2025-03-06 01:10:19Z AUSTIN TRAVIS COUNTY INTEGRAL CARE RUSTY TAYLOR 1430 COLLIER STREET AUSTIN TX 78704 141303319 0 X WWW.INTEGRALCARE.ORG X MHMR 1967 TX ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. 9 9 1288 10 0 0 112894997 123504464 15106409 16111085 2507632 1088271 400407 599499 130909445 141303319 0 0 0 0 83671383 86349925 0 0 0 45587596 48600833 129258979 134950758 1650466 6352561 111106705 122164851 42382209 47087794 68724496 75077057 ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. 0 0 106108565 6441043 BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT. 9886936 6575293 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THOURGH RESIDENTIAL SERVICES AND FAMILY SUPPORT. 5948172 3694248 SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA. 121943673 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 494 0 1 1288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARK WATSON 5124457715 1430 COLLIER AUSTIN TX 78704 GUADALUPE ZAMORA MD BOARD MEMBER 2.00 X 0 0 0 PATRICIA YOUNG BROWN NM CHAIRPERSON 2.00 X X 0 0 0 DEBORAH SMITH NM SECRETARY/TREASURER 2.00 X X 0 0 0 H ED CALAHAN BOARD MEMBER 2.00 X 0 0 0 EMMITT HAYES NM VICE CHAIR 2.00 X X 0 0 0 SARAH CHURCHILL LLAMAS SECRETARY / TREASURER 2.00 X X 0 0 0 SHERIFF SALLY HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 HAL KATZ CHAIRMAN 2.00 X X 0 0 0 LUANNE SOUTHERN VICE CHAIR 2.00 X X 0 0 0 DAVID S ERPS CFO 40.00 X X 13451 0 3 ANN KITCHEN BOARD MEMBER 2.00 X X 0 0 0 STEPHANIE BAZAN BOARD MEMBER 2.00 X X 0 0 0 DAVID WEDEN CHIEF ADM. / CFO 40.00 X 0 0 0 DAVID EVANS CEO 40.00 X 317620 0 29658 DAWN HANDLEY COO 40.00 X 215627 0 24871 ZIYAD NUWAYHID PSYCHIATRIST 40.00 X 318459 0 50303 SCOTT E RUFF CHIEF ADM./ TECHNOLOGY OFFICER 40.00 X 197525 0 18783 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 40.00 X 295535 0 32586 AVA LEE PSYCHIATRIST 40.00 X 289414 0 21695 LOUISE F LYNCH PROVIDER NETWORK AND AUTHO 40.00 X 199828 0 24206 HARVEY B BOWERS ADVANCED PRACTICE NURSE 40.00 X 197558 0 18979 KACI M THOMAS ASSOCIATE MEDICAL DIRECTOR 40.00 X 295072 0 12896 2340089 0 233980 9 0 1 0 TRIMBUILT CONSTRUCTION INC PO BOX 80169 AUSTIN TX 78708 CONSTRUCTION CONTRACTOR 5835226 CROSS CREEK HOSPITAL 8402 CROSS PARK DR AUSTIN TX 78754 PSYCHIATRIC SERVICES 3582147 TWG INVESTMENTS LTD (WOOD GROUP) 3610 BARNETT RD WICHITA FALLS TX 76310 BEHAVIORAL HEALTH RESIDENTIAL SERVICES 2907600 AUSTIN OAKS HOSPITAL 1407 W STASSNEY LN AUSTIN TX 78745 PSYCHIATRIC SERVICES 2677316 SETON SHOAL CREEK HOSPITAL 3501 MILLS AVE AUSTIN TX 78731 PSYCHIATRIC SERVICES 2341113 5 123504464 123504464 MEDICAID / MEDICARE 623990 7131109 7131109 OTHER CHARGES FOR SERVICES 623990 4502997 4502997 MEDICAID ADMINISTRATIVE CLAIMING 623990 4119731 4119731 INTEGRAL CARE SEABROOK INCOME 623990 265000 265000 PATIENT FEES 623990 92248 92248 16111085 987468 987468 599499 0 599499 599499 599499 100803 0 100803 100803 100803 141303319 16710584 0 1088271 2624475 2032920 591555 66027647 57983842 8043805 2712238 2324745 387493 9903355 8774009 1129346 5082210 4439462 642748 21215 21215 159439 159439 72006 30083 41923 7499349 6772462 726887 1000983 953549 47434 834486 708691 125795 3057567 2823981 233586 1101802 929943 171859 CONTRACTS AND CONSULTAT 24537203 23869290 667913 OTHER OPERATING COSTS 5152758 5328085 -175327 CLIENT SUPPORT COSTS 3801240 3726865 74375 FURNITURE AND SMALL EQU 646839 560021 86818 715946 685725 30221 134950758 121943673 13007085 0 21391177 17039389 2460172 2594942 16525120 26340963 926180 1210840 9083433 9083433 881797 1704844 93433448 31956021 57752989 61477427 1095430 1095430 990407 1617583 111106705 122164851 10239175 13708793 5807784 6300591 24420110 25421714 1915140 1656696 42382209 47087794 X 68724496 75077057 68724496 75077057 111106705 122164851 6352561 0 X 0 1 X 1 1 1 X 94478383 93383625 101064469 95068612 109776326 493771415 94478383 93383625 101064469 95068612 109776326 493771415 493771415 228750 8722 124301 898467 987468 2247708 496019123 0.99550 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23886 23886 0 5303704 5303704 65653953 17860746 47793207 4740627 3706683 1033944 10680715 10388592 292123 7054449 7054449 61477427 ACCRUED COMPENSATION 1656696 1656696 141303319 0 141303319 0 141303319 134950758 0 134950758 0 134950758 PART IV, LINE 1B: ATCIC SERVES AS CUSTODIAN FOR SEVERAL CONSUMERS WHO ARE OTHERWISE UNABLE TO HANDLE THEIR FINANCIAL AFFAIRS. ATCIC RECEIVES AND DEPOSITS INCOME AND PAYS THEIR BILLS. X X X 0 0 0 0 0 0 0 0 0 ZIYAD NUWAYHID PSYCHIATRIST 315330 0 3129 0 0 0 31492 0 18811 0 368762 0 0 0 DAVID EVANS CEO 317620 0 0 0 0 0 14762 0 14896 0 347278 0 0 0 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 295535 0 0 0 0 0 13712 0 18874 0 328121 0 0 0 AVA LEE PSYCHIATRIST 289414 0 0 0 0 0 13053 0 8642 0 311109 0 0 0 KACI M THOMAS ASSOCIATE MEDICAL DIRECTOR 295072 0 0 0 0 0 10774 0 2122 0 307968 0 0 0 DAWN HANDLEY COO 215627 0 0 0 0 0 9924 0 14947 0 240498 0 0 0 LOUISE F LYNCH PROVIDER NETWORK AND AUTHO 199828 0 0 0 0 0 9259 0 14947 0 224034 0 0 0 HARVEY B BOWERS ADVANCED PRACTICE NURSE 197558 0 0 0 0 0 8914 0 10065 0 216537 0 0 0 SCOTT E RUFF CHIEF ADM./ TECHNOLOGY OFFICER 197525 0 0 0 0 0 9054 0 9729 0 216308 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY FINANCIAL SERVICES PERSONNEL AS WELL AS THE CHIEF ADMINISTRATIVE OFFICER/CHIEF FINANCIAL OFFICER PRIOR TO SIGNING AND FILING THE ANNUAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICTS DISCLOSURE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE STATE OF TEXAS CLASSIFICATION SYSTEM AND MARKET SURVEYS FOR SPECIFIC POSITIONS ARE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST. HOUSING FIRST LLC PO BOX 3548 AUSTIN TX 78704 HOUSING DEVELOPMENT TX 0 301419 AUSTIN TRAVIS COUNTY MHMR CENTER HOUSING FIRST OAK SPRINGS GP LLC PO BOX 3548 AUSTIN TX 78704 OPERATE AFFORDABLE HOUSING FOR LOW-INCOME PERSONS TX 0 739898 AUSTIN TRAVIS COUNTY MHMR CENTER INTEGRAL CARE SEABROOK LLC PO BOX 3548 AUSTIN TX 78704 PROVIDE AFFORDABLE HOUSING TX 265000 6120675 AUSTIN TRAVIS COUNTY MHMR CENTER NEW MILESTONES FOUNDATION DBA INTEGRAL CARE FOUNDATION 1430 COLLIER STREET AUSTIN TX 78704 732399174 SUPPORTS ATCHMHMR DBA ATCIC TX 501(C)(3) LINE 12C, III-FI 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0