Civic Intelligence

Integrated Care Collaboration

990 • Fiscal year 2014 • EIN 31-1624871

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.ICC-CENTEX.ORG
8627 N Mopac No 300Austin, TX 78759

(512) 804-2090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,054

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,629,969

Down $475,747 (-23%) from 2013

Net Assets

Down

$1,070,129

Down $235,763 (-18%) from 2013

Liabilities

Down

$559,840

Down $239,984 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$2,121,558

Down $417,531 (-16%) from 2013

Expenses

Down

$2,357,321

Down $1,043,541 (-31%) from 2013

Net Income

Up

-$235,763

Up $626,010 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,895,815Liabilities 2011: $1,282,860Net Assets 2011: $2,612,9552011Assets 2012: $2,935,999Liabilities 2012: $768,334Net Assets 2012: $2,167,6652012Assets 2013: $2,105,716Liabilities 2013: $799,824Net Assets 2013: $1,305,8922013Assets 2014: $1,629,969Liabilities 2014: $559,840Net Assets 2014: $1,070,1292014Assets 2015: $1,481,429Liabilities 2015: $462,654Net Assets 2015: $1,018,7752015Assets 2016: $949,644Liabilities 2016: $430,494Net Assets 2016: $519,1502016Assets 2017: $721,178Liabilities 2017: $395,491Net Assets 2017: $325,6872017Assets 2018: $665,548Liabilities 2018: $424,075Net Assets 2018: $241,4732018Assets 2019: $513,128Liabilities 2019: $566,619Net Assets 2019: -$53,4912019Assets 2020: $368,875Liabilities 2020: $397,218Net Assets 2020: -$28,3432020Assets 2021: $304,595Liabilities 2021: $54,493Net Assets 2021: $250,1022021Assets 2022: $493,104Liabilities 2022: $188,177Net Assets 2022: $304,9272022Assets 2023: $1,985,472Liabilities 2023: $253,821Net Assets 2023: $1,731,6512023Assets 2024: $1,615,700Liabilities 2024: $307,483Net Assets 2024: $1,308,2172024

Highlighted filing

2014

Assets$1,629,969
Liabilities$559,840
Net Assets$1,070,129
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,123,6042011Expenses 2012: $3,360,0252012Revenue 2013: $2,539,089Expenses 2013: $3,400,862Net Income 2013: -$861,7732013Revenue 2014: $2,121,558Expenses 2014: $2,357,321Net Income 2014: -$235,7632014Revenue 2015: $2,142,619Expenses 2015: $2,193,973Net Income 2015: -$51,3542015Revenue 2016: $1,606,750Expenses 2016: $2,106,375Net Income 2016: -$499,6252016Revenue 2017: $1,576,006Expenses 2017: $1,769,469Net Income 2017: -$193,4632017Revenue 2018: $1,659,845Expenses 2018: $1,744,059Net Income 2018: -$84,2142018Revenue 2019: $1,655,037Expenses 2019: $1,950,001Net Income 2019: -$294,9642019Revenue 2020: $1,895,721Expenses 2020: $1,751,487Net Income 2020: $144,2342020Revenue 2021: $1,349,520Expenses 2021: $1,044,861Net Income 2021: $304,6592021Revenue 2022: $1,226,727Expenses 2022: $1,171,902Net Income 2022: $54,8252022Revenue 2023: $2,886,648Expenses 2023: $1,584,924Net Income 2023: $1,301,7242023Revenue 2024: $2,020,884Expenses 2024: $2,444,318Net Income 2024: -$423,4342024

Highlighted filing

2014

Revenue$2,121,558
Expenses$2,357,321
Net Income-$235,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,121,558
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,822,763$1,148,054▼ $674,709
Cash and Non-Interest-Bearing Accounts$27,463$217,078▲ $189,615
Savings and Temporary Cash Investments$98,126$90,244▼ $7,882
Prepaid Expenses and Deferred Charges$105,084$83,275▼ $21,809
Accounts Receivable$52,280$65,104▲ $12,824
Total Assets$2,105,716$1,629,969▼ $475,747
Other Assets Total$0$26,214▲ $26,214
Liabilities
Deferred Revenue$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$499,824$259,840▼ $239,984
Total Liabilities$799,824$559,840▼ $239,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,892$1,070,129▼ $235,763
Total Net Assets Fund Balance$1,305,892$1,070,129▼ $235,763
Total Liabilities and Net Assets / Fund Balance$2,105,716$1,629,969▼ $475,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148,054$2,227,177$3,375,231
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carole TamayoDirector of TechnologyFT$145,054$145,054
Carl D AngelFormer Executive DirectorPT$114,349$114,349
Edie MorrisExecutive Director & CFOFT$106,860$106,860

Board Members and Trustees

NameTitle
Trish Young BrownBoard Chair & Director
David EvansBoard Vice Chair & Director
Earl MaxwellDirector
Greg HartmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lone Star Circle Of CareReimbursement For Payroll And Benefits205 E UNIVERSITY AVE STE 200, Georgetown, TX 78626$649,454
Austin Travis County Integral CareReimbursement For Payroll And BenefitsPO BOX 3548, Austin, TX 78764$396,465
Network SciencesMedicaider Product & Services14205 BURNET RD STE 110, Austin, TX 78728$340,388
Centex Systems Support ServicesHie Support8627 N MOPAC STE 350, Austin, TX 78759$258,842
Quality Systems INCAnnual Licenses12301-B RIATA TRACE PARKWAY SUITE, Austin, TX 78727$251,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,121,438
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-235,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,666
Total Revenue per Audited Statements
$2,354,224
Total Revenue per Form 990
$2,121,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,572,834
Salaries, Compensation, and Employee Benefits$784,487
Total Fundraising Expense$31,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,029,121$53,357$5,214$1,087,692
Current Officers, Directors, Trustees, and Key Employees$487,693$270,375$26,419$784,487
Insurance-$44,738-$44,738
Other Expenses$26,251$34,621-$26,251
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$2,695-$2,695
All Other Expenses$-30,000--$-30,000
Total Functional Expenses$1,898,402$427,286$31,633$2,357,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,589,987
Expenses per Audited Statements$2,357,321
Total Expenses per Form 990$2,357,321
Expenses Not Reported on Form 990$232,666
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, who are the safety net providers belonging to the alliance.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board treasurer and is later presented at the next board meeting for approval.”

Form 990, Part VI, Section B, Line 12C

“The officers, director and key employees are required annually to submit a signed statement affirming that the policy has been reviewed and complied with.”

Form 990, Part VI, Section B, Line 15

“The board evaluates and approves all new employees' salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on request.”

Form 990, Part VII, Page 7

“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 column (e).”

Filing and Contact Details

Filer

Filer Name
Integrated Care Collaboration
EIN
31-1624871
Phone
5128042090
Address
8627 N MOPAC NO 300, AUSTIN, TX 78759

Signing Officer

Name
Edie L Morris
Title
Executive Director & CFO
Phone
5128042090
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie L Morris
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4210 SPICEWOOD SPRINGS RD STE 108, AUSTIN, TX 78759-8653
Preparer
K Dale Cooper
Phone
5123461880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office operations: program service expenses 770,952. Management and general expenses 53,357. Fundraising expenses 5,214. Total expenses 829,523. Medicaider: program service expenses 180,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,750. Other purchased services: program service expenses 49,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,773. Other professional services: program service expenses 10,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,583. Contract labor: program service expenses 17,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,063.”

Financial Statement Notes

PART X, LINE 2:

“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 years ended december 31, 2014 and 2013. 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 2014, 2013 and 2012 are open tax years subject to examination by the irs for which icc could be liable.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MIRTH FEES
IRS990/OtherExpensesGrp/Desc1ICARE 2.0 SUPPORT SERVI
IRS990/OtherExpensesGrp/Desc2IT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3OUTREACH/IAK
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IRS990/OtherExpensesGrp/ProgramServicesAmt0213687
IRS990/OtherExpensesGrp/ProgramServicesAmt1171650
IRS990/OtherExpensesGrp/ProgramServicesAmt226251
IRS990/OtherExpensesGrp/TotalAmt0213687
IRS990/OtherExpensesGrp/TotalAmt1171650
IRS990/OtherExpensesGrp/TotalAmt234621
IRS990/OtherExpensesGrp/TotalAmt326251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0EDIE L MORRIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115843
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS 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/ProgSrvcAccomActy2Grp/ExpenseAmt0296181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339430
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275787
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt098126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090244
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02416646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011670973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241619
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384396
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02416646
IRS990ScheduleA/TotalSupportAmt02803089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0232666
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232666
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02227177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03375231
IRS990ScheduleD/ExpensesNotReportedAmt0232666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02357321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0232666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02121558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE 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 YEARS ENDED DECEMBER 31, 2014 AND 2013. 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 2014, 2013 AND 2012 ARE OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE IRS FOR WHICH ICC COULD BE LIABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148054
IRS990ScheduleD/TotalExpensesPerForm990Amt02357321
IRS990ScheduleD/TotalRevenuePerForm990Amt02121558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02589987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, WHO ARE THE SAFETY NET PROVIDERS BELONGING TO THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD TREASURER AND IS LATER PRESENTED AT THE NEXT BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTOR AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SUBMIT A SIGNED STATEMENT AFFIRMING THAT THE POLICY HAS BEEN REVIEWED AND COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES AND APPROVES ALL NEW EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICC 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 COLUMN (E).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE OPERATIONS: PROGRAM SERVICE EXPENSES 770,952. MANAGEMENT AND GENERAL EXPENSES 53,357. FUNDRAISING EXPENSES 5,214. TOTAL EXPENSES 829,523. MEDICAIDER: PROGRAM SERVICE EXPENSES 180,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,750. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 49,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,773. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,583. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, PAGE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02121558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01629969
IRS990/TotReportableCompRltdOrgAmt0366263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01305892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01070129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08627 N MOPAC NO 300
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078759
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ICC-CENTEX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDIE L MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05128042090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,969
Liabilities
$559,840
Net assets
$1,070,129
Revenue
$2,121,558
Expenses
$2,357,321
Net income
-$235,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.02$2.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$2.89$1.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.23$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.35$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.90$1.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.05$1.66$1.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.24$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.33$1.58$1.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$1.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.14$2.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$2.12$2.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.31$2.54$3.40$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.77$2.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.28$2.61$2.12