2019-07-15T15:15:41-05:00 2018-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2017-09-01 741547909 AUSTIN TRAVIS COUNTY MHMR CENTER DBA AUSTIN TRAVIS COUNTY INTERGRAL CARE AUST 5124474141 PO BOX 3548 AUSTIN TX 78704 DAVID WEDEN CPA CFO 5124474141 2019-07-15 1 MICHELLE BEATY CPA P01404339 3256724000 2019-07-12 199.247.44.89 2019-07-15 09:31:13 CD P 4B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0 DFB555FE225C921DCBFA4A71AF078D82D8FE5EDF 2017 2019-02-21 02:37:17Z AUSTIN TRAVIS COUNTY INTEGRAL CARE DAVID WEDEN CPA 1430 COLLIER STREET AUSTIN TX 78704 102287631 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 1092 10 0 0 70393935 72166293 26694376 29255575 56954 165752 685765 700011 97831030 102287631 0 0 0 0 54118513 58708325 0 0 0 33710744 34307663 87829257 93015988 10001773 9271643 62879722 68493302 13396212 9796745 49483510 58696557 X ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. 0 0 55059212 61902145 BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT. 14256143 21753800 1115 TRANSFORMATION WAIVER 6181734 6847699 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THOURGH RESIDENTIAL SERVICES AND FAMILY SUPPORT. 7336681 8340792 SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA.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. 7336681 8340792 82833770 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 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 0 1 1 0 0 0 1 359 0 1 1092 1 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 ROBERT T CHAPA JR SECRETARY / TREASURER 2.00 X X 0 0 0 EMMITT HAYES BOARD MEMBER 2.00 X 0 0 0 RICHARD HOPKINS BOARD MEMBER 2.00 X 0 0 0 SARAH CHURCHILL LLAMAS BOARD MEMBER 2.00 X 0 0 0 DAVID SPRINGER BOARD MEMBER 2.00 X 0 0 0 TOM YOUNG BOARD MEMBER 2.00 X 0 0 0 GUADALUPE ZAMORA MD BOARD MEMBER 2.00 X 0 0 0 DAVID EVANS CEO 40.00 X 306363 0 75073 DAVID WEDEN CHIEF ADM. / CFO 40.00 X 161207 0 15890 DAWN HANDLEY COO 40.00 X 180279 0 24312 CRAIG B FRANKE MEDICAL DIRECTOR 40.00 X 284730 0 19179 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 40.00 X 265504 0 37123 KURT COUSINS PSYCHIATRIST 40.00 X 271222 0 18324 SAMINA IBAD PSYCHIATRIST 40.00 X 265887 0 23315 GHULAM KHAN PSYCHIATRIST 40.00 X 255081 0 29062 TARA WAGNER PSYCHIATRIST 40.00 X 242095 0 37568 2232368 0 279846 9 0 1 0 SETON SHOAL CREEK HOSPITAL 3501 MILLS AVE AUSTIN TX 78731 PSYCHIATRIC SERVICES 4326701 BARTLETT COCKE GENERAL CONRACTORS LLC 8706 LOCKWAY SAN ANTONIO TX 78217 CONSTRUCTION SERVICE 2051839 AUSTIN LAKES HOSPITAL PO BOX 302109 AUSTIN TX 78703 PSYCHIATRIC SERVICES 1775280 DKC CONSTRUCTION GROUP 1205 SHELDON COVE 1F AUSTIN TX 78753 CONSTRUCTION SERVICE 1602473 TWG INVESTMENTS LTD (WOOD GROUP) 3610 BARNETT RD WICHITA FALLS TX 76310 BEHAVIORAL HEALTH RESIDENTIAL SERVICES 1457242 34 72166293 72166293 OTHER CHARGES FOR SERVICE 623990 18295362 18295362 MEDICAID / MEDICARE 623990 10860776 10860776 PATIENT FEES 623990 99437 99437 29255575 165752 165752 700011 0 700011 700011 700011 102287631 30121338 0 0 1067033 508500 558533 46090462 40520996 5569466 1778531 1525496 253035 6372350 5626162 746188 3399949 2963003 436946 15610 23 15587 149826 53981 95845 76053 23935 52118 5724897 4690391 1034506 884163 828393 55770 33526 1872 31654 1904274 1770968 133306 403237 343308 59929 CONTRACTS AND CONSULTAT 19604803 19105103 499700 OTHER OPERATING COSTS 2275904 1765499 510405 CLIENT SUPPORT COSTS 1820261 1818595 1666 FURNITURE AND SMALL EQU 485286 431426 53860 929823 856119 73704 93015988 82833770 10182218 0 20960756 14775045 2233154 2265862 11713017 10316226 565609 3807825 9083433 578258 794319 44137975 16687383 26828928 27450592 62879722 68493302 9178699 6753105 2220954 1103456 45046 35698 1951513 1904486 13396212 9796745 X 49476857 58696557 6653 0 49483510 58696557 62879722 68493302 9271643 -58596 0 X 0 1 X 1 1 1 X 52351601 55432894 63307243 70393935 64660081 306145754 52351601 55432894 63307243 70393935 64660081 306145754 306145754 36808 47365 52845 56954 165752 359724 306505478 0.99880 0.99910 X 1 23087 699 23786 0 1582517 1582517 29998890 10240494 19758396 5214891 2382804 2832087 5396799 4064085 1332714 1944878 1944878 27450592 ACCRUED COMPENSATION 1904486 1904486 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 264174 0 42189 0 0 0 54503 0 20570 0 381436 0 0 0 DAVID WEDEN CHIEF ADM. / CFO 161207 0 0 0 0 0 7247 0 8643 0 177097 0 0 0 DAWN HANDLEY COO 180279 0 0 0 0 0 8247 0 16065 0 204591 0 0 0 CRAIG B FRANKE MEDICAL DIRECTOR 284730 0 0 0 0 0 12603 0 6576 0 303909 0 0 0 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 265504 0 0 0 0 0 12159 0 24964 0 302627 0 0 0 KURT COUSINS PSYCHIATRIST 271222 0 0 0 0 0 8983 0 9341 0 289546 0 0 0 SAMINA IBAD PSYCHIATRIST 265887 0 0 0 0 0 12061 0 11254 0 289202 0 0 0 GHULAM KHAN PSYCHIATRIST 255081 0 0 0 0 0 11702 0 17360 0 284143 0 0 0 TARA WAGNER PSYCHIATRIST 242095 0 0 0 0 0 11419 0 26149 0 279663 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. NEW MILESTONES FOUNDATION INC 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