2026-07-15T14:25:50-05:00 2025-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2024-09-01 741547909 AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE AUST 5124474141 PO BOX 3548 AUSTIN TX 78704 RUSTY TAYLOR CFO 5124474141 2026-07-15 1 1 MICHELLE BEATY CPA P01404339 3256724000 2026-07-15 2024 2025-03-06 01:10:19Z AUSTIN TRAVIS COUNTY INTEGRAL CARE RUSTY TAYLOR 1430 COLLIER STREET AUSTIN TX 78704 162204147 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 1351 10 0 0 123504464 141602291 16111085 18983984 1088271 957412 599499 660460 141303319 162204147 0 0 0 0 86349925 97596817 0 0 0 48600833 60026823 134950758 157623640 6352561 4580507 122164851 130152014 47087794 50494450 75077057 79657564 ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. 0 0 126635169 11825242 BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT. 10181789 5805561 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THOURGH RESIDENTIAL SERVICES AND FAMILY SUPPORT. 5650893 2013641 SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA. 142467851 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 1 345 0 1 1351 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 STEPHANIE BAZAN NM SECRETARY/TREASURER 2.00 X X 0 0 0 ANN KITCHEN BOARD MEMBER 2.00 X 0 0 0 SARAH CHURCHILL LLAMAS BOARD MEMBER 2.00 X 0 0 0 EMMITT HAYES NM VICE CHAIR 2.00 X X 0 0 0 H ED CALAHAN BOARD MEMBER 2.00 X 0 0 0 DEBORAH SMITH NM SECRETARY/TREASURER 2.00 X X 0 0 0 PATRICIA YOUNG BROWN NM CHAIRPERSON 2.00 X X 0 0 0 GUADALUPE ZAMORA MD BOARD MEMBER 2.00 X 0 0 0 SHERIFF SALLY HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 HAL KATZ BOARD MEMBER 2.00 X 0 0 0 KATHLEEN CASEY CHIEF STRATEGY OFFICER 40.00 X 174423 0 18209 ELIZABETH MARRERO PROVIDER NETWORK & AUTHORITY OFFICER 40.00 X 9446 0 3 LISA LAKY GENERAL COUNSEL 40.00 X 192047 0 19361 JEFFREY RICHARDSON CEO 40.00 X 382771 0 18144 RUSTY TAYLOR CFO 40.00 X 82044 0 3350 RODNEY GUINN CHIEF HUMAN RESOURCES OFFICER 40.00 X 132691 0 16830 DAWN HANDLEY COO 40.00 X 217980 0 25931 SCOTT E RUFF CHIEF ADM./ TECHNOLOGY OFF 40.00 X 200711 0 19053 ZIYAD NUWAYHID PSYCHIATRIST 40.00 X 329828 0 35485 BRIAN NAHAS PSYCHIATRIST - RELIEF 40.00 X 198932 0 25202 KACI M THOMAS ASSOCIATE MEDICAL DIRECTOR 40.00 X 273916 0 12472 HARVEY B BOWERS ADVANCED PRACTICE NURSE 40.00 X 199371 0 19691 AVA LEE PSYCHIATRIST 40.00 X 296411 0 23918 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 40.00 X 302856 0 34125 DAVID EVANS FORMER CEO 40.00 X 671326 0 50839 3664753 0 322613 13 1 1 0 GEORGETOWN BEHAVIORAL HEALTH INSTITUTE L 3101 S AUSTIN AVE GEORGETOWN TX 78626 INPATIENT COMPETENCY RESTORATION PROGRAM 7530250 CROSS CREEK HOSPITAL 8402 CROSS PARK DR AUSTIN TX 78754 PSYCHIATRIC SERVICES 3675336 AUSTIN OAKS HOSPITAL 1407 W STASSNEY LN AUSTIN TX 78745 PSYCHIATRIC SERVICES 3258903 SETON SHOAL CREEK HOSPITAL 3501 MILLS AVE AUSTIN TX 78731 PSYCHIATRIC SERVICES 3184853 TWG INVESTMENTS LTD (WOOD GROUP) 3610 BARNETT RD WICHITA FALLS TX 76310 BEHAVIORAL HEALTH RESIDENTIAL SERVICES 2533830 5 141602291 141602291 MEDICAID / MEDICARE 623990 6880624 6880624 OTHER CHARGES FOR SERVICES 623990 4832695 4832695 MEDICAID ADMINISTRATIVE CLAIMING 623990 3769975 3769975 INTEGRAL CARE SEABROOK INCOME 623990 3417873 3417873 PATIENT FEES 623990 82817 82817 18983984 957412 957412 660460 0 660460 660460 660460 162204147 19644444 0 957412 4050979 2046765 2004214 73960137 65734439 8225698 3011906 2590540 421366 10863053 9661586 1201467 5710742 4982719 728023 17830 49 17781 111258 111258 111144 61353 49791 7934182 7033410 900772 1013330 926212 87118 787781 649349 138432 3189825 2809237 380588 1156488 953404 203084 CONTRACTS AND CONSULTAT 33627816 33532726 95090 OTHER OPERATING COSTS 6681583 6681583 0 CLIENT SUPPORT COSTS 3798686 3768631 30055 FURNITURE AND SMALL EQU 1004126 485711 518415 592774 550137 42637 157623640 142467851 15155789 0 17039389 17578864 2594942 2714162 26340963 27313290 1210840 2187465 9083433 9083433 1704844 895094 102925557 35018900 61477427 67906657 1095430 1095430 1617583 1377619 122164851 130152014 13708793 18583646 6300591 2656402 25421714 28505823 1656696 748579 47087794 50494450 X 75077057 79657564 75077057 79657564 122164851 130152014 4580507 0 X 0 1 X 1 1 1 X 93383625 101064469 95068612 109776326 78633110 477926142 93383625 101064469 95068612 109776326 78633110 477926142 477926142 8722 124301 898467 987468 957412 2976370 480902512 0.99380 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23886 23886 0 5303704 5303704 69904488 20660520 49243968 4740627 3863368 877259 11814454 10449707 1364747 11162284 45305 11116979 67906657 ACCRUED COMPENSATION 748579 748579 162204147 0 162204147 0 162204147 157623640 0 157623640 0 157623640 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 DAVID EVANS FORMER CEO 671326 0 0 0 0 0 46885 0 3954 0 722165 0 0 0 JEFFREY RICHARDSON CEO 342771 0 40000 0 0 0 8872 0 9272 0 400915 0 0 0 ZIYAD NUWAYHID PSYCHIATRIST 329828 0 0 0 0 0 15491 0 19994 0 365313 0 0 0 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 302856 0 0 0 0 0 14073 0 20052 0 336981 0 0 0 AVA LEE PSYCHIATRIST 296411 0 0 0 0 0 13428 0 10490 0 320329 0 0 0 KACI M THOMAS ASSOCIATE MEDICAL DIRECTOR 273916 0 0 0 0 0 12326 0 146 0 286388 0 0 0 DAWN HANDLEY COO 217980 0 0 0 0 0 10048 0 15883 0 243911 0 0 0 BRIAN NAHAS PSYCHIATRIST - RELIEF 198932 0 0 0 0 0 9319 0 15883 0 224134 0 0 0 SCOTT E RUFF CHIEF ADM./ TECHNOLOGY OFF 200711 0 0 0 0 0 9232 0 9821 0 219764 0 0 0 HARVEY B BOWERS ADVANCED PRACTICE NURSE 199371 0 0 0 0 0 8999 0 10692 0 219062 0 0 0 LISA LAKY GENERAL COUNSEL 192047 0 0 0 0 0 8669 0 10692 0 211408 0 0 0 KATHLEEN CASEY CHIEF STRATEGY OFFICER 174423 0 0 0 0 0 7972 0 10237 0 192632 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 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 3417873 9916034 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