Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Integrated Care Collaboration
990 • Fiscal year 2011 • EIN 31-1624871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,895,815
No earlier filing loaded for comparison.
Net Assets
$2,612,955
No earlier filing loaded for comparison.
Liabilities
$1,282,860
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,123,604
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 22, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,923,620
Mission and Program Overview
Mission
ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.
Major Activities
- Activity 2
- Access and community collaboration: icc facilitates community based enrollment for increased access and community integration. Icc members have access to a common eligibility program, medicaider, through which patients are screened for eligibility for third party funding and federal, state and local health coverage programs. The patient prescription assistance program (ppap) is also available to members.
- Activity 3
- Member analytics to support community collaboration: icare 2.0 includes a robust data warehouse and analytics solution that facilitates performance-based outcomes and validated patient information which drives evidence-based programs. The solution also supports community health research by tracking population care patterns, measuring effects of public policy changes and identifying healthcare utilization patterns. Icc analytics provide valuable data that helps to increase access to care, improve care coordination and provide more efficient and appropriate care.
Filing and Contact Details
Filer
- EIN
- 31-1624871
Raw XML AppendixShowing 400 of 479 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 568895 |
| IRS990/AccountsReceivable/EOY | 0 | 1250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ACCESS AND COMMUNITY COLLABORATION: ICC FACILITATES COMMUNITY BASED ENROLLMENT FOR INCREASED ACCESS AND COMMUNITY INTEGRATION. ICC MEMBERS HAVE ACCESS TO A COMMON ELIGIBILITY PROGRAM, MEDICAIDER, THROUGH WHICH PATIENTS ARE SCREENED FOR ELIGIBILITY FOR THIRD PARTY FUNDING AND FEDERAL, STATE AND LOCAL HEALTH COVERAGE PROGRAMS. THE PATIENT PRESCRIPTION ASSISTANCE PROGRAM (PPAP) IS ALSO AVAILABLE TO MEMBERS. |
| IRS990/Activity2/Expense | 0 | 176515 |
| IRS990/Activity2/Revenue | 0 | 492278 |
| IRS990/Activity3/Description | 0 | MEMBER ANALYTICS TO SUPPORT COMMUNITY COLLABORATION: ICARE 2.0 INCLUDES A ROBUST DATA WAREHOUSE AND ANALYTICS SOLUTION THAT FACILITATES PERFORMANCE-BASED OUTCOMES AND VALIDATED PATIENT INFORMATION WHICH DRIVES EVIDENCE-BASED PROGRAMS. THE SOLUTION ALSO SUPPORTS COMMUNITY HEALTH RESEARCH BY TRACKING POPULATION CARE PATTERNS, MEASURING EFFECTS OF PUBLIC POLICY CHANGES AND IDENTIFYING HEALTHCARE UTILIZATION PATTERNS. ICC ANALYTICS PROVIDE VALUABLE DATA THAT HELPS TO INCREASE ACCESS TO CARE, IMPROVE CARE COORDINATION AND PROVIDE MORE EFFICIENT AND APPROPRIATE CARE. |
| IRS990/Activity3/Expense | 0 | 706058 |
| IRS990/Activity3/Revenue | 0 | 1969113 |
| IRS990/ActivityOrMissionDescription | 0 | THE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8627 N MOPAC NO 140 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78759 |
| IRS990/Advertising/Fundraising | 0 | 48 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 335 |
| IRS990/Advertising/ProgramServices | 0 | 1212 |
| IRS990/Advertising/Total | 0 | 1595 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32854 |
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| IRS990/ConferencesMeetings/Total | 0 | 1049 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8627 N MOPAC STE 350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 205 E UNIVERSITY AVE STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 3548 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 14205 BURNET RD STE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 45998 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GEORGETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78759 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78626 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78764 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78728 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 63145 |
| IRS990/ContractorCompensation/Compensation | 0 | 2973386 |
| IRS990/ContractorCompensation/Compensation | 1 | 710736 |
| IRS990/ContractorCompensation/Compensation | 2 | 469622 |
| IRS990/ContractorCompensation/Compensation | 3 | 329750 |
| IRS990/ContractorCompensation/Compensation | 4 | 190391 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PURCHASE OF UPGRADED HIE AND RELATED EQU |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REIMBURSEMENT FOR PAYROLL AND BENEFITS A |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REIMBURSEMENT FOR PAYROLL AND BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAIDER PRODUCT & SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HOSTING OF AND SUPPORT FOR ICARE DATA RE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTEX SYSTEMS SUPPORT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LONE STAR CIRCLE OF CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ATCICMHMR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NETWORK SCIENCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ASCENSION HEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34947 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 300000 |
| IRS990/DeferredRevenue/EOY | 0 | 697627 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5982 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41873 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151540 |
| IRS990/DepreciationDepletion/Total | 0 | 199395 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICARE SYSTEM/HEALTH INFORMATION TECHNOLOGY: ICC OWNS, MAINTAINS, AND OPERATES A REGIONAL HIE CALLED THE ICARE 2.0 SYSTEM. THE NEW SYSTEM ALLOWS THE ICC AND ITS MEMBERS TO:-ACHIEVE MEANINGFUL USE STANDARDS BY MAXIMIZING MEMBER OPPORTUNITIES TO DEMONSTRATE MEANINGFUL USE OF INFORMATION EXCHANGE, CARE COORDINATION AND PUBLIC HEALTH PARTICIPATION THROUGH HIE.-EXPAND AND ENHANCE CARE COORDINATION PROGRAMS.-IMPROVE HEALTH OUTCOMES AND COMMUNITY HEALTH.-EXPAND AND ENHANCE RESEARCH AND EVALUATION CAPABILITIES.-MEET THE GOALS OF THE STATE OF TEXAS STRATEGIC HIE PLAN TO CONNECT 80% OF PHYSICIANS AND HOSPITAL IN A 47 COUNTY REGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 882572 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 800 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 20008 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22705 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 322031 |
| IRS990/FeesForServicesOther/Total | 0 | 344736 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE PERIALAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRISH YOUNG BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID EVANS |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF TECHNOLOGY |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 5120 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 89 |
| IRS990/Interest/ProgramServices | 0 | 321 |
| IRS990/Interest/Total | 0 | 423 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 837 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3194884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2961776 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL D ANGEL |
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| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
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| IRS990/OtherExpenses/ProgramServices | 1 | 383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95 |
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| IRS990/OtherExpenses/Total | 1 | 504 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 23918 |
| IRS990/PayrollTaxes/Total | 0 | 31471 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4922783 |
| IRS990/ProgramServiceRevenue/Description | 0 | HIE MEMBER FUNDING |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HIE U.S DHHS FUNDING |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1635095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 637688 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 2800016 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 2800016 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15852 |
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| IRS990/SalariesEtcPriorYear | 0 | 693022 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 133270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 859421 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 352662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 637688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 311851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 232593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1343079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29304 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9614542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1655 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3264 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4919 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 990417 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 637688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 311851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 232593 |
| IRS990ScheduleA/Total170/Total | 0 | 1343079 |
| IRS990ScheduleA/TotalSupport | 0 | 1391836 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 227977 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 227977 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2961776 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 233108 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3194884 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2800016 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2800016 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 227977 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2123604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAX STATUS: ICC QUALIFIES AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISIONS FOR INCOME TAXES. ICC HAS TAKEN NO UNCERTAIN TAX POSITIONS DURING OR FOR THE YEAR ENDED DECEMBER 31, 2011. ICC CONTINUALLY EVALUATES THE TAX EFFECTS OF EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. IN ADDITION, TAX YEARS 2011, 2010, AND 2009 ARE OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE IRS FOR WHICH ICC COULD BE LIABLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16338 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT EXPENSE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 227977 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4923620 |
| IRS990ScheduleD/TotalExpenses | 0 | 2123604 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2123604 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16338 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2961776 |
| IRS990ScheduleD/TotalRevenue | 0 | 4923620 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4923620 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2351581 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5151597 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS, WHO ARE THE SAFETY NET PROVIDERS BELONGING TO THE ALLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD TREASURER AND IS LATER PRESENTED AT THE NEXT BOARD MEETING FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE OFFICERS, DIRECTOR AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SUBMIT A SIGNED STATEMENT AFFIRMING THAT THE POLICY HAS BEEN REVIEWED AND COMPLIED WITH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD EVALUATES AND APPROVES ALL NEW EMPLOYEES' SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ICC PERSONNEL ARE PAID THROUGH LONESTAR CIRCLE OF CARE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE VIA A CONTRACTUAL ARRANGEMENT BETWEEN THE TWO ENTITIES. ALL SALARIES AND BENEFITS ARE PAID BY LONESTAR CIRCLE OF CARE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE AND ARE THEN INVOICED TO THE ICC. WHEN THE ICC PAYS THESE INVOICES, THE EXPENSES ARE CODED TO THE APPROPRIATE ACCOUNTS SUCH AS SALARY EXPENSE AND BENEFIT EXPENSE. ICC DOES NOT ISSUE W-2'S OR A W-3; ALL ARE ISSUED THROUGH LONESTAR CIRCLE OF CARE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE. HOWEVER, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES PAID OVER $100,000 ARE BEING REFLECTED IN COLUMNS (D) AND (F). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THIS SELECTION INDICATES THE PRESENCE OF A COMMITTEE FOR OVERSIGHT OF AUDIT, REVIEW, AND COMPILATION PROJECTS. THIS DOES NOT REPRESENT A CHANGE FROM PRIOR YEARS ALTHOUGH THE SAME SELECTION WAS INADVERTENTLY NOT MADE ON THE 2010 RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMMITTEE FOR AUDIT, REVIEW, AND OVERSIGHT COMPILATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII, PAGE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8627 N MOPAC SUITE 140 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78759 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,895,815
- Liabilities
- $1,282,860
- Net assets
- $2,612,955
- Revenue
- -
- Expenses
- $2,123,604
- Net income
- -