2021-07-15T13:03:45-05:00 2020-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2019-09-01 741547909 AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE AUST 5124474141 PO BOX 3548 AUSTIN TX 78704 DAVID WEDEN CPA CFO 5124474141 2021-07-14 1 MICHELLE BEATYCPA P01404339 3256724000 2021-07-14 2019 2022-09-23 18:48:47Z AUSTIN TRAVIS COUNTY INTEGRAL CARE DAVID WEDEN CPA 1430 COLLIER STREET AUSTIN TX 78704 110102183 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 1168 24 0 0 76576293 92484535 25629277 16703640 415411 228750 693393 685258 103314374 110102183 0 0 0 0 64657581 66468998 0 0 0 34503249 35836286 99160830 102305284 4153544 7796899 71563845 88494862 10682386 19816504 60881459 68678358 X ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. 0 0 77514707 93491084 BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT. 6972323 7655290 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THOURGH RESIDENTIAL SERVICES AND FAMILY SUPPORT. 5430246 6056866 SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA. 1440254 1467689 EARLY CHILDHOOD INTERVENTION SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS AGE 0-3 WITH DEVELOPMENTAL DISABILITIES- INCLUDING ASSESSMENTS, COORDINATION, SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY. 1440254 1467689 91357530 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 1 366 0 1 1168 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 DAVID A WEDEN CPA 5124404001 1430 COLLIER AUSTIN TX 78704 HAL KATZ CHAIRMAN 2.00 X X 0 0 0 LUANNE SOUTHERN VICE CHAIR 2.00 X X 0 0 0 SARAH CHURCHILL LLAMAS SECRETARY / TREASURER 2.00 X X 0 0 0 EMMITT HAYES BOARD MEMBER 2.00 X 0 0 0 H ED CALAHAN BOARD MEMBER 2.00 X 0 0 0 DAVID SPRINGER BOARD MEMBER 2.00 X 0 0 0 TRISH YOUNG BROWN BOARD MEMBER 2.00 X 0 0 0 GUADALUPE ZAMORA MD BOARD MEMBER 2.00 X 0 0 0 CYNTHIA RAMOS BOARD MEMBER 2.00 X 0 0 0 DAVID EVANS CEO 40.00 X 339519 0 87349 DAVID WEDEN CHIEF ADM. / CFO 40.00 X 183594 0 16168 DAWN HANDLEY COO 40.00 X 186351 0 23553 CRAIG B FRANKE MEDICAL DIRECTOR 40.00 X 280120 0 18473 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 40.00 X 262434 0 33775 LONG NGUYEN ASSOCIATE MEDICAL DIRECTOR 40.00 X 260922 0 23630 ZIYAD NUWAYHID PSYCHIATRIST 40.00 X 257276 0 21239 VIJAY GORREPATI PSYCHIATRIST 40.00 X 214276 0 26008 AVA LEE PSYCHIATRIST 40.00 X 195111 0 18019 2179603 0 268214 49 0 1 0 BAILEY ELLIOTT CONSTRUCTION INC 8320 BEE CAVES RD STE 200 AUSTIN TX 78746 CONSTRUCTION SERVICE 9989544 AUSTIN LAKES HOSPITAL PO BOX 302109 AUSTIN TX 78703 PSYCHIATRIC SERVICES 3739530 SETON SHOAL CREEK HOSPITAL 3501 MILLS AVE AUSTIN TX 78731 PSYCHIATRIC SERVICES 2899745 TWG INVESTMENTS LTD (WOOD GROUP) 3610 BARNETT RD WICHITA FALLS TX 76310 BEHAVIORAL HEALTH RESIDENTIAL SERVICES 2257876 NET SMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 EHR SOFTWARE DESIGN 1893370 50 92484535 92484535 MEDICAID / MEDICARE 623990 8744901 8744901 OTHER CHARGES FOR SERVICES 623990 4442489 4442489 MEDICAID ADMINISTRATIVE CLAIMING 623990 3125142 3125142 PATIENT FEES 623990 391108 391108 16703640 228750 228750 685258 0 685258 685258 685258 110102183 17617648 0 0 1135127 508497 626630 52830564 46602593 6227971 2101824 1819294 282530 6492364 5813165 679199 3909119 3422605 486514 63955 5536 58419 121060 121060 52681 1782 50899 7006333 5997034 1009299 571604 505601 66003 121895 99023 22872 2621909 2406634 215275 368466 330700 37766 CONTRACTS AND CONSULTAT 18314710 17831793 482917 OTHER OPERATING COSTS 2576665 2077965 498700 CLIENT SUPPORT COSTS 2127962 2127383 579 CONSUMABLE SUPPLIES 607489 572201 35288 1281557 1235724 45833 102305284 91357530 10947754 0 16497235 21091383 2318537 2343542 11392043 12099588 4867756 2384831 9083433 9083433 768384 1023478 61189856 20721249 26636457 40468607 71563845 88494862 6362780 6183082 2409137 2007920 29619 9405644 1880850 2219858 10682386 19816504 X 60881459 68678358 60881459 68678358 71563845 88494862 7796899 0 X 0 1 X 1 1 1 X 63307243 70393935 64660081 85422438 94478383 378262080 63307243 70393935 64660081 85422438 94478383 378262080 378262080 52845 56954 165752 415411 228750 919712 379181792 0.99760 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23786 100 23886 0 1551017 1551017 29412955 11366292 18046663 5908848 3367326 2541522 10164278 5987631 4176647 14152758 14152758 40468607 ACCRUED COMPENSATION 2219858 2219858 110102183 0 110102183 0 110102183 102305284 0 102305284 0 102305284 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 CEO 291119 0 48400 0 0 0 67843 0 19506 0 426868 0 0 0 DAVID WEDEN CHIEF ADM. / CFO 183594 0 0 0 0 0 8289 0 7879 0 199762 0 0 0 DAWN HANDLEY COO 186351 0 0 0 0 0 8571 0 14982 0 209904 0 0 0 CRAIG B FRANKE MEDICAL DIRECTOR 280120 0 0 0 0 0 12589 0 5884 0 298593 0 0 0 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 262434 0 0 0 0 0 12177 0 21598 0 296209 0 0 0 LONG NGUYEN ASSOCIATE MEDICAL DIRECTOR 260922 0 0 0 0 0 11851 0 11779 0 284552 0 0 0 ZIYAD NUWAYHID PSYCHIATRIST 257276 0 0 0 0 0 11662 0 9577 0 278515 0 0 0 VIJAY GORREPATI PSYCHIATRIST 214276 0 0 0 0 0 9845 0 16163 0 240284 0 0 0 AVA LEE PSYCHIATRIST 195111 0 0 0 0 0 8851 0 9168 0 213130 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 301524 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 9638 739898 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 1 NEW MILESTONES FOUNDATION DBA INTEGRAL CARE FOUNDATION S 55000 FMV