Civic Intelligence

Integrated Care Collaboration

990 • Fiscal year 2021 • EIN 31-1624871

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profileicc-centex.org
8627 N MoPac Expy 300Austin, TX 78759

(512) 804-2090

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$149,015

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$304,595

Down $64,280 (-17%) from 2020

Net Assets

Up

$250,102

Up $278,445 (+982%) from 2020

Liabilities

Down

$54,493

Down $342,725 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Down

$1,349,520

Down $546,201 (-29%) from 2020

Expenses

Down

$1,044,861

Down $706,626 (-40%) from 2020

Net Income

Up

$304,659

Up $160,425 (+111%) from 2020

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

2021

Assets$304,595
Liabilities$54,493
Net Assets$250,102
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$1,349,520
Expenses$1,044,861
Net Income$304,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,349,520
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,724$163,007▲ $40,283
Prepaid Expenses and Deferred Charges$14,639$47,562▲ $32,923
Savings and Temporary Cash Investments$1,290$46,309▲ $45,019
Accounts Receivable$203,899$45,299▼ $158,600
Land, Buildings, and Equipment, Net$109$2,418▲ $2,309
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$368,875$304,595▼ $64,280
Other Assets Total$26,214$0▼ $26,214
Liabilities
Deferred Revenue$167,820--
Accounts Payable and Accrued Expenses$229,398$54,493▼ $174,905
Total Liabilities$397,218$54,493▼ $342,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,343$250,102▲ $278,445
Total Net Assets Fund Balance$-28,343$250,102▲ $278,445
Total Liabilities and Net Assets / Fund Balance$368,875$304,595▼ $64,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,117,277$3,117,277
Equipment$2,418$1,940$4,358
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrod KnoxSenior DeveloperFT$138,925$10,090$149,015
Stephanie DozierExec DirectorFT$113,644$9,981$123,625

Board Members and Trustees

NameTitle
David EvansChair
John ClarkVice Chair
Anjum KhurshidDirector
Willie LopezDirector
Amy EinhornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The University of TexasResearch & Development3725 W Braker Lane 3340, Austin, TX 78759$254,248
Amazon Web ServicesWeb Services410 Terry Ave N, Seattle, WA 98109$109,721
Integral CareContract Services1430 Collier St, Austin, TX 78704$107,168
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,349,501
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$304,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,520
Total Revenue per Audited Statements
$1,349,520
Total Revenue per Form 990
$1,349,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,980
Salaries, Compensation, and Employee Benefits$338,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$426,456--$426,456
Other Salaries and Wages$179,141$4,768-$183,909
Information Technology$126,652$12,569-$139,221
Current Officers, Directors, Trustees, and Key Employees$56,822$56,822-$113,644
Insurance-$61,492-$61,492
Fees for Services Accounting-$32,499-$32,499
Payroll Taxes$19,662$5,132-$24,794
Occupancy$18,021$4,704-$22,725
Other Expenses$3,078$16,447-$19,525
Other Employee Benefits$13,111$3,423-$16,534
Office Expenses$2,047$535-$2,582
Fees for Services Legal$1,480--$1,480
Total Functional Expenses$846,470$198,391$0$1,044,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,861
Total Expenses per Audited Statements$1,044,861
Total Expenses per Form 990$1,044,861
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Association's members comprised:* Ascension Seton* St. David's Foundation* Travis County Healthcare District* Integral Care* Dell Medical School at The University of Texas at Austin”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Association; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Association; and * The sale, transfer, or assignment of any of the Associations' right, title, interest, or license in or to the Association's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by the Association's CPA and reviewed by the Executive Director before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Association's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Care Collaboration
EIN
31-1624871
Phone
5128042090
Address
8627 N MoPac Expy 300, Austin, TX 78759

Signing Officer

Name
Stephanie Dozier
Title
Executive Director
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Dozier
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/MissionDesc0ICC 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.
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IRS990/PrincipalOfficerNm0Stephanie Dozier
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association's members comprised:* Ascension Seton* St. David's Foundation* Travis County Healthcare District* Integral Care* Dell Medical School at The University of Texas at Austin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Association; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Association; and * The sale, transfer, or assignment of any of the Associations' right, title, interest, or license in or to the Association's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was prepared by the Association's CPA and reviewed by the Executive Director before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,595
Liabilities
$54,493
Net assets
$250,102
Revenue
$1,349,520
Expenses
$1,044,861
Net income
$304,659
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
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