Nonprofit · EIN 74-1547909
AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER
Also known as AUSTIN TRAVIS COUNTY
Tax-exempt · AUSTIN, TX 78764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $162,204,147 | $157,623,640 | $4,580,507 | $130,152,014 | $50,494,450 | $79,657,564 |
| August 31, 2024 | 990 | $141,303,319 | $134,950,758 | $6,352,561 | $122,164,851 | $47,087,794 | $75,077,057 |
| August 31, 2023 | 990 | $130,909,445 | $129,258,979 | $1,650,466 | $111,106,705 | $42,382,209 | $68,724,496 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $141,602,291
- Program service revenue
- $18,983,984
- Investment income
- $957,412
- Net rental income
- $660,460
- Other revenue
- $660,460
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,050,979
- Other salaries and wages
- $73,960,137
- Salaries, compensation and benefits (total)
- $97,596,817
- Professional fundraising fees
- $0
- Legal fees
- $17,830
- Accounting fees
- $111,258
- Occupancy
- $7,934,182
- Travel
- $1,013,330
- Depreciation
- $3,189,825
- Program services (functional)
- $142,467,851
- Management and general (functional)
- $15,155,789
Balance sheet and other
- Total assets, start of year
- $122,164,851
- Total assets, end of year
- $130,152,014
- Total liabilities, end of year
- $50,494,450
- Net assets, end of year
- $79,657,564
- Land, buildings and equipment
- $67,906,657
- Net assets without donor restrictions
- $79,657,564
- Gross receipts
- $162,204,147
- Employees
- 1,351
- Volunteers
- 10
- Year formed
- 1967
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID EVANS | FORMER CEO Former | 40 | $671,326 | $50,839 |
| JEFFREY RICHARDSON | CEO Officer | 40 | $382,771 | $18,144 |
| ZIYAD NUWAYHID | PSYCHIATRIST Key employee | 40 | $329,828 | $35,485 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $302,856 | $34,125 |
| AVA LEE | PSYCHIATRIST Highest-paid employee | 40 | $296,411 | $23,918 |
| KACI M THOMAS | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $273,916 | $12,472 |
| DAWN HANDLEY | COO Key employee | 40 | $217,980 | $25,931 |
| BRIAN NAHAS | PSYCHIATRIST - RELIEF Highest-paid employee | 40 | $198,932 | $25,202 |
| SCOTT E RUFF | CHIEF ADM./ TECHNOLOGY OFF Key employee | 40 | $200,711 | $19,053 |
| HARVEY B BOWERS | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $199,371 | $19,691 |
| LISA LAKY | GENERAL COUNSEL Officer | 40 | $192,047 | $19,361 |
| KATHLEEN CASEY | CHIEF STRATEGY OFFICER Officer | 40 | $174,423 | $18,209 |
| RODNEY GUINN | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $132,691 | $16,830 |
| RUSTY TAYLOR | CFO Officer | 40 | $82,044 | $3,350 |
| ELIZABETH MARRERO | PROVIDER NETWORK & AUTHORITY OFFICER Officer | 40 | $9,446 | $3 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BAZAN | NM SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| ANN KITCHEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH CHURCHILL LLAMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| EMMITT HAYES | NM VICE CHAIR Trustee or director, Officer | 2 | $0 |
| H ED CALAHAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH SMITH | NM SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| PATRICIA YOUNG BROWN | NM CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| GUADALUPE ZAMORA MD | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| HAL KATZ | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ZIYAD NUWAYHID | PSYCHIATRIST Key employee | 40 | $318,459 | $50,303 |
| DAVID EVANS | CEO Officer | 40 | $317,620 | $29,658 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $295,535 | $32,586 |
| AVA LEE | PSYCHIATRIST Highest-paid employee | 40 | $289,414 | $21,695 |
| KACI M THOMAS | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $295,072 | $12,896 |
| DAWN HANDLEY | COO Key employee | 40 | $215,627 | $24,871 |
| LOUISE F LYNCH | PROVIDER NETWORK AND AUTHO Highest-paid employee | 40 | $199,828 | $24,206 |
| HARVEY B BOWERS | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $197,558 | $18,979 |
| SCOTT E RUFF | CHIEF ADM./ TECHNOLOGY OFFICER Key employee | 40 | $197,525 | $18,783 |
| DAVID S ERPS | CFO Trustee or director, Officer | 40 | $13,451 | $3 |
| GUADALUPE ZAMORA MD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICIA YOUNG BROWN | NM CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH SMITH | NM SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| H ED CALAHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMMITT HAYES | NM VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HAL KATZ | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| LUANNE SOUTHERN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANN KITCHEN | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE BAZAN | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID WEDEN | CHIEF ADM. / CFO Officer | 40 | $0 | $0 |
990 for the year ended August 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID EVANS | CEO Officer | 40 | $321,137 | $56,560 |
| ZIYAD NUWAYHID | PSYCHIATRIST Key employee | 40 | $280,715 | $36,536 |
| RUSSELL BACH | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $277,186 | $40,058 |
| AVA LEE | PSYCHIATRIST Highest-paid employee | 40 | $266,973 | $22,218 |
| VIJAY GORREPATI | PSYCHIATRIST Highest-paid employee | 40 | $240,728 | $38,418 |
| DAVID WEDEN | CHIEF ADM. / CFO Officer | 40 | $218,735 | $20,205 |
| DAWN HANDLEY | COO Key employee | 40 | $207,416 | $29,191 |
| LOUISE F LYNCH | PROVIDER NETWORK AND AUTHORITY OFFICER Highest-paid employee | 40 | $183,675 | $28,787 |
| DERYL BROWN | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $181,306 | $30,470 |
| ERIN M DOOLEY | PSYCHIATRIST Highest-paid employee | 40 | $170,526 | $33,633 |
| LISA O LAKY | GENERAL COUNSEL Highest-paid employee | 40 | $180,286 | $18,409 |
| MARLENE E BUCHANAN | DIRECTOR OF SYSTEM OF CARE Highest-paid employee | 40 | $164,635 | $28,074 |
| HARVEY B BOWERS | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $173,041 | $18,083 |
| SHANA C CASEY | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $162,069 | $26,673 |
| PATRICIA J CORRIGAN-STRICKLAND | DIRECTOR OF PHARMACY SERVICES Highest-paid employee | 40 | $158,208 | $22,708 |
| DAWN L MCKENNA | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $149,860 | $28,608 |
| ALISHA ROFF | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $153,520 | $19,066 |
| JOSH L ENDE | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $153,226 | $16,844 |
| CLAIRE C WHITEHEAD | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $146,617 | $15,856 |
| CRAIG B FRANKE | FORMER MEDICAL DIRECTOR Former | 40 | $143,179 | $11,980 |
| GUADALUPE ZAMORA MD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CYNTHIA RAMOS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICIA YOUNG BROWN | NM CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH SMITH | NM SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| H ED CALAHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMMITT HAYES | NM VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH CHURCHILL LLAMAS | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHERIFF SALLY HERNANDEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HAL KATZ | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| LUANNE SOUTHERN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3548, AUSTIN, TX 78764-3548
- Principal officer (990 for 2024)
- RUSTY TAYLOR, 1430 COLLIER STREET, AUSTIN, TX 78704
- Signed the 990
- RUSTY TAYLOR, CFO
- Phone
- (512) 447-4141
- Website
- WWW.INTEGRALCARE.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES.
Program accomplishments
- BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT.Expenses $126,635,169 · revenue $11,825,242
- INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THOURGH RESIDENTIAL SERVICES AND FAMILY SUPPORT.Expenses $10,181,789 · revenue $5,805,561
- SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA.Expenses $5,650,893 · revenue $2,013,641
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1547909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $130,152,014
- Income (IRS master file)
- $162,204,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $162,204,147 | $157,623,640 | $130,152,014 | XML |
| 990 | August 2024 | $141,303,319 | $134,950,758 | $122,164,851 | XML |
| 990 | August 2023 | $130,909,445 | $129,258,979 | $111,106,705 | XML |
| 990 | August 2022 | $112,622,643 | $115,240,501 | $99,655,106 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1547909).
Questions about AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER
- What is the EIN of AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER?
- The employer identification number (EIN) of AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER is 74-1547909.
- Is AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER?
- The 990 for the year ended August 31, 2025 names RUSTY TAYLOR.
- Who are the officers and directors of AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER?
- The 990 for the year ended August 31, 2025 lists 25 people; 15 received compensation from the organization, the highest $671,326 (DAVID EVANS, FORMER CEO).
- How much revenue does AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $162,204,147, expenses of $157,623,640 and total assets of $130,152,014 at year end.
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All nonprofits in AUSTIN · Texas · Mental health and crisis intervention