Civic Intelligence

Austin Travis County Mhmr Center

EIN 74-1547909 • 501(c)3 • Austin, TX

View Organization Page

Profile

ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.

PO Box 3548Austin, TX 78704

www.integralcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.33x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$368,762

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$122,164,851

Up $11,058,146 (+10.0%) from 2023

Liabilities

Up

$47,087,794

Up $4,705,585 (+11%) from 2023

Net Assets

Up

$75,077,057

Up $6,352,561 (+9.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$141,303,319

Up $10,393,874 (+7.9%) from 2023

Expenses

Up

$134,950,758

Up $5,691,779 (+4.4%) from 2023

Net Income

Up

$6,352,561

Up $4,702,095 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $31,791,334Liabilities 2011: $5,128,723Net Assets 2011: $26,662,6112011Assets 2012: $33,079,889Liabilities 2012: $5,936,156Net Assets 2012: $27,143,7332012Assets 2013: $32,140,483Liabilities 2013: $4,631,672Net Assets 2013: $27,508,8112013Assets 2014: $36,305,543Liabilities 2014: $6,570,266Net Assets 2014: $29,735,2772014Assets 2015: $47,239,358Liabilities 2015: $9,525,350Net Assets 2015: $37,714,0082015Assets 2016: $52,806,933Liabilities 2016: $13,325,196Net Assets 2016: $39,481,7372016Assets 2017: $62,879,722Liabilities 2017: $13,396,212Net Assets 2017: $49,483,5102017Assets 2018: $68,493,302Liabilities 2018: $9,796,745Net Assets 2018: $58,696,5572018Assets 2019: $71,563,845Liabilities 2019: $10,682,386Net Assets 2019: $60,881,4592019Assets 2020: $88,494,862Liabilities 2020: $19,816,504Net Assets 2020: $68,678,3582020Assets 2021: $89,415,970Liabilities 2021: $19,724,082Net Assets 2021: $69,691,8882021Assets 2022: $99,655,106Liabilities 2022: $32,581,076Net Assets 2022: $67,074,0302022Assets 2023: $111,106,705Liabilities 2023: $42,382,209Net Assets 2023: $68,724,4962023Assets 2024: $122,164,851Liabilities 2024: $47,087,794Net Assets 2024: $75,077,0572024

Highlighted filing

2024

Assets$122,164,851
Liabilities$47,087,794
Net Assets$75,077,057
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $58,406,778Expenses 2011: $56,176,764Net Income 2011: $2,230,0142011Expenses 2012: $55,504,8932012Expenses 2013: $56,599,6282013Revenue 2014: $70,078,278Expenses 2014: $67,851,812Net Income 2014: $2,226,4662014Revenue 2015: $85,650,760Expenses 2015: $77,672,029Net Income 2015: $7,978,7312015Revenue 2016: $86,340,043Expenses 2016: $83,545,077Net Income 2016: $2,794,9662016Revenue 2017: $97,831,030Expenses 2017: $87,829,257Net Income 2017: $10,001,7732017Revenue 2018: $102,287,631Expenses 2018: $93,015,988Net Income 2018: $9,271,6432018Revenue 2019: $103,314,374Expenses 2019: $99,160,830Net Income 2019: $4,153,5442019Revenue 2020: $110,102,183Expenses 2020: $102,305,284Net Income 2020: $7,796,8992020Revenue 2021: $105,540,457Expenses 2021: $104,526,927Net Income 2021: $1,013,5302021Revenue 2022: $112,622,643Expenses 2022: $115,240,501Net Income 2022: -$2,617,8582022Revenue 2023: $130,909,445Expenses 2023: $129,258,979Net Income 2023: $1,650,4662023Revenue 2024: $141,303,319Expenses 2024: $134,950,758Net Income 2024: $6,352,5612024

Highlighted filing

2024

Revenue$141,303,319
Expenses$134,950,758
Net Income$6,352,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$122,164,851
Liabilities
$47,087,794
Net assets
$75,077,057
Revenue
$141,303,319
Expenses
$134,950,758
Net income
$6,352,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$47.1$75.1$141$135$6.35
2023Summary only. Only limited summary data is available for this year.$111$42.4$68.7$131$129$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$32.6$67.1$113$115$2.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$19.7$69.7$106$105$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$19.8$68.7$110$102$7.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$10.7$60.9$103$99.2$4.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$9.80$58.7$102$93.0$9.27
2017Summary only. Only limited summary data is available for this year.$62.9$13.4$49.5$97.8$87.8$10.0
2016Summary only. Only limited summary data is available for this year.$52.8$13.3$39.5$86.3$83.5$2.79
2015Detailed filing. Detailed filing data is available for this year.$47.2$9.53$37.7$85.7$77.7$7.98
2014Detailed filing. Detailed filing data is available for this year.$36.3$6.57$29.7$70.1$67.9$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$4.63$27.5$56.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$5.94$27.1$55.5
2011Summary only. Only limited summary data is available for this year.$31.8$5.13$26.7$58.4$56.2$2.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$105,540,457
Mission and Program Overview

Mission

ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,468,607$39,302,715▼ $1,165,892
Cash and Non-Interest-Bearing Accounts$21,091,383$18,684,304▼ $2,407,079
Pledges and Grants Receivable$12,099,588$14,526,311▲ $2,426,723
Other Notes and Loans Receivable, Net$9,083,433$9,083,433→ $0
Accounts Receivable$2,384,831$2,547,909▲ $163,078
Savings and Temporary Cash Investments$2,343,542$2,344,935▲ $1,393
Prepaid Expenses and Deferred Charges$1,023,478$1,031,156▲ $7,678
Total Assets$88,494,862$89,415,970▲ $921,108
Other Assets Total$0$1,895,207▲ $1,895,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,405,644$9,405,644→ $0
Accounts Payable and Accrued Expenses$6,183,082$6,043,379▼ $139,703
Other Liabilities$2,219,858$2,213,064▼ $6,794
Deferred Revenue$2,007,920$2,061,995▲ $54,075
Total Liabilities$19,816,504$19,724,082▼ $92,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,678,358$69,691,888▲ $1,013,530
Total Net Assets Fund Balance$68,678,358$69,691,888▲ $1,013,530
Total Liabilities and Net Assets / Fund Balance$88,494,862$89,415,970▲ $921,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,232,995$12,527,276$33,760,271
Other Land Buildings$11,291,313-$11,291,313
Equipment$2,719,990$7,711,136$10,431,126
Leasehold Improvements$2,507,400$3,401,449$5,908,849
Land$1,551,017-$1,551,017
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EvansCEOFT$302,681$141,645$444,326
Craig B FrankeMedical DirectorFT$288,107$20,612$308,719
Russell BachAssociate Medical DirectorFT$271,453$34,818$306,271
Long NguyenAssociate Medical DirectorFT$264,508$30,214$294,722
Ziyad NuwayhidPsychiatristFT$264,895$26,709$291,604
Vijay GorrepatiPsychiatristFT$224,008$30,974$254,982
Ava LeePsychiatristFT$227,951$18,989$246,940
David WedenChief Adm. / CFOFT$205,468$17,071$222,539
Dawn HandleyCOOFT$185,692$23,372$209,064

Board Members and Trustees

NameTitle
Hal KatzChairman
Luanne SouthernVice Chair
Cynthia RamosBoard Member
David SpringerBoard Member
Emmitt HayesBoard Member
Guadalupe Zamora MdBoard Member
H Ed CalahanBoard Member
Sheriff Sally HernandezBoard Member
Trish Young BrownBoard Member
Sarah Churchill LlamasSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Lakes HospitalPsychiatric ServicesPO BOX 302109, Austin, TX 78703$4,086,505
Seton Shoal Creek HospitalPsychiatric Services3501 MILLS AVE, Austin, TX 78731$3,067,025
Net Smart TechnologiesEhr Software DesignPO BOX 823519, Philadelphia, PA 19182$2,309,575
Twg Investments Ltd (wood Group)Behavioral Health Residential Services3610 BARNETT RD, Wichita Falls, TX 76310$2,267,532
Austin Oaks HospitalHd Claims Pd Thru Hd Or Dshs Funding1407 W ST ASSNEY LN, Austin, TX 78745$1,486,310
Revenue and Support

Revenue Composition

Contributions and Grants
$89,344,118
Program Service Revenue
$15,545,090
Investment Income
$8,722
Other Revenue
$642,527
Change in Net Assets
$1,013,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,540,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,540,457
Total Revenue per Form 990
$105,540,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,826,212
Other Expenses$37,700,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,812,425$6,754,926-$52,567,351
Occupancy$6,524,855$919,409-$7,444,264
Other Employee Benefits$6,179,509$847,305-$7,026,814
Payroll Taxes$3,384,053$516,987-$3,901,040
Depreciation Depletion$2,678,974$239,638-$2,918,612
Pension Plan Contributions$1,836,184$310,175-$2,146,359
Current Officers, Directors, Trustees, and Key Employees$517,782$666,866-$1,184,648
All Other Expenses$703,569$24,042-$727,611
Insurance$475,243$69,613-$544,856
Other Expenses$422,295$48,144-$470,439
Interest$298,518$22,582-$321,100
Travel$278,666$20,977-$299,643
Fees for Services Other$177,471$49,629-$227,100
Fees for Services Accounting-$110,235-$110,235
Fees for Services Legal-$9,974-$9,974
Total Functional Expenses$92,879,662$11,647,265$0$104,526,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,526,927
Total Expenses per Audited Statements$104,526,927
Total Expenses per Form 990$104,526,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$2,213,064
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 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
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 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.”

Filing and Contact Details

Filer

Filer Name
Austin Travis County Mhmr Center
EIN
74-1547909
Phone
5124474141
Address
PO BOX 3548, AUSTIN, TX 78704
Doing Business As
Austin Travis County Integral Care

Signing Officer

Name
David Weden CPA
Title
CFO
Phone
5124474141
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Weden CPA
Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1,207
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 794 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06183082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06043379
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IRS990/AccountsReceivableGrp/EOYAmt02547909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0703569
IRS990/AllOtherExpensesGrp/TotalAmt0727611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05124404001
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt32267532
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 823519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33610 BARNETT RD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
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IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EHR SOFTWARE DESIGN
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IRS990/CreditCounselingInd01
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