Civic Intelligence

Austin Travis County Mhmr Center DBA Austin Travis County Integral Care

990 • Fiscal year 2016 • EIN 74-1547909

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.integralcare.org

View Organization Page

PO Box 3548Austin, TX 78764

(512) 447-4141

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.15x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$309,475

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$52,806,933

Flat from 2016

Net Assets

Flat

$39,481,737

Flat from 2016

Liabilities

Flat

$13,325,196

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Flat

$86,340,043

Flat from 2016

Expenses

Flat

$83,545,077

Flat from 2016

Net Income

Flat

$2,794,966

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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 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

2016

Assets$52,806,933
Liabilities$13,325,196
Net Assets$39,481,737
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$86,340,043
Expenses$83,545,077
Net Income$2,794,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$86,340,043
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$14,317,749$18,485,503▲ $4,167,754
Pledges and Grants Receivable$12,374,466$15,309,906▲ $2,935,440
Cash and Non-Interest-Bearing Accounts$17,794,608$15,228,427▼ $2,566,181
Savings and Temporary Cash Investments$2,461,031$2,461,031→ $0
Accounts Receivable-$722,699-
Prepaid Expenses and Deferred Charges$291,504$599,367▲ $307,863
Other Notes and Loans Receivable, Net-$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$47,239,358$52,806,933▲ $5,567,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,769,444$6,746,106▲ $1,976,662
Deferred Revenue$2,925,606$4,631,855▲ $1,706,249
Other Liabilities$1,688,382$1,860,871▲ $172,489
Mortgage Notes Payable Secured by Investment Property$141,918$86,364▼ $55,554
Total Liabilities$9,525,350$13,325,196▲ $3,799,846
Net Assets / Fund Balance
Unrestricted Net Assets$37,587,468$39,475,084▲ $1,887,616
Temporarily Rstr Net Assets$126,540$6,653▼ $119,887
Total Net Assets Fund Balance$37,714,008$39,481,737▲ $1,767,729
Total Liabilities and Net Assets / Fund Balance$47,239,358$52,806,933▲ $5,567,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,054,705$9,506,397$14,561,102
Other Land Buildings$6,816,733-$6,816,733
Equipment$1,925,032$2,923,097$4,848,129
Leasehold Improvements$3,106,516$1,511,744$4,618,260
Land$1,582,517-$1,582,517
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EvansCEOFT$221,887$62,797$309,475
Russel W Bach MDPsychiatristFT$225,284$30,731$256,015
Samina S IbadPsychiatristFT$219,495$20,080$239,575
Ghulam M Khan MDPsychiatristFT$209,173$25,187$234,360
Craig B FrankePsychiatristFT$214,928$55,518$228,257
Veena GhaiPsychiatristFT$207,276$18,178$225,454
Dawn R HandleyChief Operations OfficerFT$175,260$23,950$216,608
James BakerChief Medical OfficerFT$201,324$11,948$213,272
David Weden CPACFOFT$49,914$1,386$51,300

Board Members and Trustees

NameTitle
Matthew Snapp PHDChairman
Richard E HopkinsVice Chair
Terri Broussard WilliamsVice Chair
Exalton A Delco PHDBoard Member
Guadalupe Zamora MDBoard Member
Hal KatzBoard Member
Tom YoungBoard Member
Vincent TorresBoard Member
Robert Chapa JrSEcretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Seton Shoal Creek HospitalPsychiatric Services3501 Mills Avenue, Austin, TX 78731$4,148,853
Austin Lakes HospitalPsychiatric ServicesPO Box 302109, Austin, TX 78703$2,849,297
Presidio Networked Solutions Group LLCHardware/SoftwarePO Box 677638, Dallas, TX 75267-7638$1,773,990
TWG Investments Ltd Wood GroupBehavioral Health3610 Barnett Road, Wichita Falls, TX 76310$1,722,392
LocumtenensComPsychiatric ServicesPO Box 405547, Atlanta, GA 30384-5547$1,069,519
Revenue and Support

Revenue Composition

Contributions and Grants
$63,307,243
Program Service Revenue
$22,307,250
Investment Income
$52,845
Other Revenue
$672,705
Change in Net Assets
$2,794,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,995,290
Other Expenses$33,549,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,271,994$4,797,901-$39,069,895
Other Employee Benefits$5,129,209$654,658-$5,783,867
Occupancy$3,960,641$702,560-$4,663,201
Payroll Taxes$2,480,692$380,729-$2,861,421
Depreciation Depletion$1,363,660$170,900-$1,534,560
Pension Plan Contributions$1,292,839$196,613-$1,489,452
Office Expenses$768,069$182,715-$950,784
Travel$834,102$36,295-$870,397
Current Officers, Directors, Trustees, and Key Employees$429,879$360,776-$790,655
All Other Expenses$362,347$62,659-$425,006
Other Expenses$384,207$293-$384,500
Insurance$216,955$46,424-$263,379
Fees for Services Accounting$32,403$103,410-$135,813
Fees for Services Other$10,214$69,742-$79,956
Fees for Services Legal$4,870$48,163-$53,033
Interest-$11,142-$11,142
Total Functional Expenses$74,642,792$8,902,285$0$83,545,077
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$1,860,871
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Trustees are required to complete an annual conflicts disclosure document.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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 78764

Signing Officer

Name
David Weden CPA
Title
CFO
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
952
Volunteers
620

Preparer

Firm
R Mendoza & Company PC
Address
3901 South Lamar Blvd Suite 225, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early Childhood Intervention services for the Austin-Travis county area serving clients age 0-3 with developmental disabilities- including assessments, coordination, speech, occupational, and pyhsical therapy. OTHER PROGRAM SERVICES 5: 1115 Transformation Waiver”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“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.”

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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/Form990PartVIISectionAGrp/PersonNm4Hal Katz
IRS990/Form990PartVIISectionAGrp/PersonNm5Guadalupe Zamora MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Chapa Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Vincent Torres
IRS990/Form990PartVIISectionAGrp/PersonNm9David Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10David Weden CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11James Baker
IRS990/Form990PartVIISectionAGrp/PersonNm12Dawn R Handley
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IRS990/Form990PartVIISectionAGrp/PersonNm14Ghulam M Khan MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Samina S Ibad
IRS990/Form990PartVIISectionAGrp/PersonNm16Veena Ghai
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig B Franke
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operations Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Psychiatrist
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,806,933
Liabilities
$13,325,196
Net assets
$39,481,737
Revenue
$86,340,043
Expenses
$83,545,077
Net income
$2,794,966
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
2016Detailed filing. Detailed filing data is available for this year.$52.8$13.3$39.5$86.3$83.5$2.79
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