2017-07-11T10:58:53-07:00 2016-08-31 R Mendoza & Company PC 3901 South Lamar Blvd Suite 225 Austin TX 78704 990 2015-09-01 741547909 Austin Travis County MHMR Center dba Austin Travis County Integral Care AUST 5124474141 PO Box 3548 Austin TX 78764 David Weden CPA CFO 2017-07-11 true Richard Mendoza CPA P00236568 5127081690 2015 2021-01-29 14:40:06Z David Evans 1430 Collier Street Austin TX 78704 86340043 false false X www.integralcare.org X 1967 TX ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges. 9 9 952 620 0 55432897 63307243 21378030 22307250 8188303 52845 651530 672705 85650760 86340043 0 0 45508246 49995290 0 0 32163783 33549787 77672029 83545077 7978731 2794966 47239358 52806933 9525350 13325196 37714008 39481737 X ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges. false false 45845905 53252105 Behavioral health disabilities services for the Austin-Travis County area serving clients through residential services, family support, and case management. 14980705 18430455 1115 Transformation Waiver 6748156 6940479 Intellectual and developmental disabilities services for the Austin-Travis County area serving clients thourgh residential services and family support. 7068026 7664160 74642792 true true false false false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 310 0 true 952 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X David A Weden CPA 5124404001 1430 Collier Austin TX 78704 Matthew Snapp PHD Chairman 2.00 0.00 X X 0 0 0 Richard E Hopkins Vice Chair 2.00 0.00 X X 0 0 0 Terri Broussard Williams Vice Chair 2.00 0.00 X X 0 0 0 Exalton A Delco PHD Board Member 2.00 0.00 X 0 0 0 Hal Katz Board Member 2.00 0.00 X 0 0 0 Guadalupe Zamora MD Board Member 2.00 0.00 X 0 0 0 Tom Young Board Member 2.00 0.00 X 0 0 0 Robert Chapa Jr SEcretary/Treas 2.00 0.00 X X 0 0 0 Vincent Torres Board Member 2.00 0.00 X 0 0 0 David Evans CEO 40.00 0.00 X 264139 0 45336 David Weden CPA CFO 40.00 0.00 X 49914 0 1386 James Baker Chief Medical Officer 40.00 0.00 X 201361 0 11911 Dawn R Handley Chief Operations Officer 40.00 0.00 X 192721 0 23887 Russel W Bach MD Psychiatrist 40.00 0.00 X 225347 0 30668 Ghulam M Khan MD Psychiatrist 40.00 0.00 X 209236 0 25124 Samina S Ibad Psychiatrist 40.00 0.00 X 219558 0 20017 Veena Ghai Psychiatrist 40.00 0.00 X 207339 0 18115 Craig B Franke Psychiatrist 40.00 0.00 X 214991 0 13266 1784606 189710 8 false true false Austin Lakes Hospital PO Box 302109 Austin TX 78703 Psychiatric Services 2849297 Seton Shoal Creek Hospital 3501 Mills Avenue Austin TX 78731 Psychiatric Services 4148853 Presidio Networked Solutions Group LLC PO Box 677638 Dallas TX 752677638 Hardware/Software 1773990 LocumtenensCom PO Box 405547 Atlanta GA 303845547 Psychiatric Services 1069519 TWG Investments Ltd Wood Group 3610 Barnett Road Wichita Falls TX 76310 Behavioral Health 1722392 47 63307243 63307243 Medicaid/Medicare 623990 9743662 9743662 Other Charges for Service 623990 12394434 12394434 Patient fees 623990 169154 169154 22307250 52845 52845 0 0 672705 672705 672705 672705 0 0 0 0 0 86340043 22979955 52845 0 0 0 0 790655 429879 360776 0 39069895 34271994 4797901 1489452 1292839 196613 5783867 5129209 654658 2861421 2480692 380729 0 53033 4870 48163 135813 32403 103410 0 0 0 79956 10214 69742 0 950784 768069 182715 0 0 4663201 3960641 702560 870397 834102 36295 0 0 11142 11142 0 1534560 1363660 170900 263379 216955 46424 Contracts and Consultants 20968928 20344983 623945 Other Operating Costs 1777758 1326281 451477 Client Support Costs 1431330 1429447 1883 Prescription drugs 384500 384207 293 425006 362347 62659 83545077 74642792 8902285 0 17794608 15228427 2461031 2461031 12374466 15309906 722699 0 0 0 0 291504 599367 32426741 13941238 14317749 18485503 0 0 0 0 0 47239358 52806933 4769444 6746106 2925606 4631855 141918 86364 1688382 1860871 9525350 13325196 X 37587468 39475084 126540 6653 37714008 39481737 47239358 52806933 2794966 -1027237 X false true X true true true X 36712419 36334497 52351601 55432894 63307243 244138654 0 0 36712419 36334497 52351601 55432894 63307243 244138654 0 244138654 65788 47772 36808 47365 52845 250578 0 0 244389232 0.99900 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 40210 22198 32845 29563 false 1582517 1582517 14561102 9506397 5054705 4618260 1511744 3106516 4848129 2923097 1925032 6816733 6816733 18485503 Accrued Compensated Absences 1860871 1860871 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib 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 false false false false false false false false false false Craig B Franke Psychiatrist 214928 63 7145 6121 228257 David Evans CEO 221887 42189 63 26208 19128 309475 Dawn R Handley Chief Operations Officer 175260 17398 63 8849 15038 216608 Ghulam M Khan MD Psychiatrist 209173 63 9641 15483 234360 James Baker Chief Medical Officer 201324 37 3060 8851 213272 Russel W Bach MD Psychiatrist 225284 63 10430 20238 256015 Samina S Ibad Psychiatrist 219495 63 9982 10035 239575 Veena Ghai Psychiatrist 207276 63 9374 8741 225454 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Early Childhood Intervention services for the Austin-Travis county area serving clients age 0-3 with developmental disabilities- including assessments, coordination, speech, occupational, and pyhsical therapy. OTHER PROGRAM SERVICES 5: 1115 Transformation Waiver Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Trustees are required to complete an annual conflicts disclosure document. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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 ATCMHMR dba ATCIC TX 501(c)(3) 11 Type III-FI N/A true false false false false false false false false false false false false false false false false false false true New Milestones Foundation Inc s 60500 Cash