2024-07-15T10:48:39-05:00 2023-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2022-09-01 741547909 AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE AUST 5124474141 PO BOX 3548 AUSTIN TX 78704 DAVID EVANS CEO 5124474141 2024-07-12 1 DAVID EVANS 999009999 1 DONNA SCIFRES-SOLOMON CPA P01056185 3256724000 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUSTIN TRAVIS COUNTY INTEGRAL CARE DAVID EVANS 1430 COLLIER STREET AUSTIN TX 78704 130909445 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 1264 10 0 0 97279750 112894997 14656243 15106409 124301 2507632 562349 400407 112622643 130909445 0 0 0 0 73957065 83671383 0 0 0 41283436 45587596 115240501 129258979 -2617858 1650466 99655106 111106705 32581076 42382209 67074030 68724496 ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. 0 0 100024438 11556723 BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT. 9619221 1919208 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THOURGH RESIDENTIAL SERVICES AND FAMILY SUPPORT. 5269261 2030885 SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA. 114912920 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 1 486 0 1 1264 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 CYNTHIA RAMOS 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 WEDEN CHIEF ADM. / CFO 40.00 X 218735 0 20205 DAVID EVANS CEO 40.00 X 321137 0 56560 DAWN HANDLEY COO 40.00 X 207416 0 29191 ZIYAD NUWAYHID PSYCHIATRIST 40.00 X 280715 0 36536 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 40.00 X 277186 0 40058 VIJAY GORREPATI PSYCHIATRIST 40.00 X 240728 0 38418 AVA LEE PSYCHIATRIST 40.00 X 266973 0 22218 LOUISE F LYNCH PROVIDER NETWORK AND AUTHORITY OFFICER 40.00 X 183675 0 28787 DERYL BROWN ADVANCED PRACTICE NURSE 40.00 X 181306 0 30470 LISA O LAKY GENERAL COUNSEL 40.00 X 180286 0 18409 HARVEY B BOWERS ADVANCED PRACTICE NURSE 40.00 X 173041 0 18083 ERIN M DOOLEY PSYCHIATRIST 40.00 X 170526 0 33633 MARLENE E BUCHANAN DIRECTOR OF SYSTEM OF CARE 40.00 X 164635 0 28074 SHANA C CASEY ADVANCED PRACTICE NURSE 40.00 X 162069 0 26673 PATRICIA J CORRIGAN-STRICKLAND DIRECTOR OF PHARMACY SERVICES 40.00 X 158208 0 22708 ALISHA ROFF PHYSICIAN ASSISTANT 40.00 X 153520 0 19066 JOSH L ENDE PHYSICIAN ASSISTANT 40.00 X 153226 0 16844 DAWN L MCKENNA ADVANCED PRACTICE NURSE 40.00 X 149860 0 28608 CLAIRE C WHITEHEAD ADVANCED PRACTICE NURSE 40.00 X 146617 0 15856 CRAIG B FRANKE FORMER MEDICAL DIRECTOR 40.00 X 143179 0 11980 3933038 0 542377 20 1 1 0 TRIMBUILT CONSTRUCTION INC PO BOX 80169 AUSTIN TX 78708 CONSTRUCTION CONTRACTOR 7592506 TWG INVESTMENTS LTD (WOOD GROUP) 3610 BARNETT RD WICHITA FALLS TX 76310 BEHAVIORAL HEALTH RESIDENTIAL SERVICES 2785840 AUSTIN OAKS HOSPITAL 1407 W STASSNEY LN AUSTIN TX 78745 PSYCHIATRIC SERVICES 2465085 CROSS CREEK HOSPITAL 8402 CROSS PARK DR AUSTIN TX 78754 PSYCHIATRIC SERVICES 2397343 SETON SHOAL CREEK HOSPITAL 3501 MILLS AVE AUSTIN TX 78731 PSYCHIATRIC SERVICES 2214204 5 112894997 112894997 MEDICAID / MEDICARE 623990 7205134 7205134 OTHER CHARGES FOR SERVICES 623990 3905518 3905518 MEDICAID ADMINISTRATIVE CLAIMING 623990 3903076 3903076 PATIENT FEES 623990 92681 92681 15106409 898467 898467 400407 0 400407 400407 400407 1609165 0 1609165 1609165 1609165 130909445 15506816 0 2507632 4475417 3858780 616637 62861362 54322680 8538682 2587102 2219781 367321 8783134 7662205 1120929 4964368 4306021 658347 29449 29449 69320 69320 49801 6135 43666 6900090 6119088 781002 1087253 1004724 82529 662986 662986 3747343 3605819 141524 937063 839584 97479 CONTRACTS AND CONSULTAT 19836124 19280479 555645 OTHER OPERATING COSTS 6155474 5180687 974787 CLIENT SUPPORT COSTS 4811339 4754489 56850 FURNITURE AND SMALL EQU 650993 483801 167192 650361 605661 44700 129258979 114912920 14346059 0 18166692 21391177 2356817 2460172 16873151 16525120 791411 926180 9083433 9083433 761941 881797 87671908 29918919 47285288 57752989 1095430 1095430 3240943 990407 99655106 111106705 9186387 10239175 3293227 5807784 18069652 24420110 2031810 1915140 32581076 42382209 X 67074030 68724496 67074030 68724496 99655106 111106705 1650466 0 X 0 1 X 1 1 1 X 85422438 94478383 93383625 101064469 95068612 469417527 85422438 94478383 93383625 101064469 95068612 469417527 469417527 415411 228750 8722 124301 898467 1675651 471093178 0.99640 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23886 23886 0 1519704 1519704 68339991 15453398 52886593 5839207 4166231 1672976 10677241 10299290 377951 1295765 1295765 57752989 ACCRUED COMPENSATION 1915140 1915140 130909445 0 130909445 0 130909445 129258979 0 129258979 0 129258979 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 318008 0 3129 0 0 0 31462 0 25098 0 377697 0 0 0 ZIYAD NUWAYHID PSYCHIATRIST 280715 0 0 0 0 0 13037 0 23499 0 317251 0 0 0 RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 277186 0 0 0 0 0 12873 0 27185 0 317244 0 0 0 AVA LEE PSYCHIATRIST 266973 0 0 0 0 0 12068 0 10150 0 289191 0 0 0 VIJAY GORREPATI PSYCHIATRIST 240728 0 0 0 0 0 11233 0 27185 0 279146 0 0 0 DAVID WEDEN CHIEF ADM. / CFO 218735 0 0 0 0 0 9869 0 10336 0 238940 0 0 0 DAWN HANDLEY COO 207416 0 0 0 0 0 9547 0 19644 0 236607 0 0 0 LOUISE F LYNCH PROVIDER NETWORK AND AUTHORITY OFFIC 183675 0 0 0 0 0 8525 0 20262 0 212462 0 0 0 DERYL BROWN ADVANCED PRACTICE NURSE 181306 0 0 0 0 0 8478 0 21992 0 211776 0 0 0 ERIN M DOOLEY PSYCHIATRIST 170526 0 0 0 0 0 8076 0 25557 0 204159 0 0 0 LISA O LAKY GENERAL COUNSEL 180286 0 0 0 0 0 8136 0 10273 0 198695 0 0 0 MARLENE E BUCHANAN DIRECTOR OF SYSTEM OF CARE 164635 0 0 0 0 0 7575 0 20499 0 192709 0 0 0 HARVEY B BOWERS ADVANCED PRACTICE NURSE 173041 0 0 0 0 0 7810 0 10273 0 191124 0 0 0 SHANA C CASEY ADVANCED PRACTICE NURSE 162069 0 0 0 0 0 7547 0 19126 0 188742 0 0 0 PATRICIA J CORRIGAN-STRICKLAND DIRECTOR OF PHARMACY SERVICES 158208 0 0 0 0 0 7350 0 15358 0 180916 0 0 0 DAWN L MCKENNA ADVANCED PRACTICE NURSE 149860 0 0 0 0 0 7105 0 21503 0 178468 0 0 0 ALISHA ROFF PHYSICIAN ASSISTANT 153520 0 0 0 0 0 7012 0 12054 0 172586 0 0 0 JOSH L ENDE PHYSICIAN ASSISTANT 153226 0 0 0 0 0 6885 0 9959 0 170070 0 0 0 CLAIRE C WHITEHEAD ADVANCED PRACTICE NURSE 146617 0 0 0 0 0 6661 0 9195 0 162473 0 0 0 CRAIG B FRANKE FORMER MEDICAL DIRECTOR 143179 0 0 0 0 0 6468 0 5512 0 155159 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 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 0