Civic Intelligence

Austin Travis County Mhmr Center DBA Austin Travis County Integral Care

990 • Fiscal year 2017 • EIN 74-1547909

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

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

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.14x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$328,972

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$62,879,722

Flat from 2017

Net Assets

Flat

$49,483,510

Flat from 2017

Liabilities

Flat

$13,396,212

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Flat

$97,831,030

Flat from 2017

Expenses

Flat

$87,829,257

Flat from 2017

Net Income

Flat

$10,001,773

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2017: $62,879,722Liabilities 2017: $13,396,212Net Assets 2017: $49,483,5102017Assets 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

2017

Assets$62,879,722
Liabilities$13,396,212
Net Assets$49,483,510
Open 2017 Filing

Operations Trend

Revenue Growth70th 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 2017: $97,831,030Expenses 2017: $87,829,257Net Income 2017: $10,001,7732017Revenue 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

2017

Revenue$97,831,030
Expenses$87,829,257
Net Income$10,001,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$97,831,030
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$18,485,503$26,828,928▲ $8,343,425
Cash and Non-Interest-Bearing Accounts$15,228,427$20,960,756▲ $5,732,329
Pledges and Grants Receivable$15,309,906$11,713,017▼ $3,596,889
Savings and Temporary Cash Investments$2,461,031$2,233,154▼ $227,877
Prepaid Expenses and Deferred Charges$599,367$578,258▼ $21,109
Accounts Receivable$722,699$565,609▼ $157,090
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$52,806,933$62,879,722▲ $10,072,789
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,746,106$9,178,699▲ $2,432,593
Deferred Revenue$4,631,855$2,220,954▼ $2,410,901
Other Liabilities$1,860,871$1,951,513▲ $90,642
Mortgage Notes Payable Secured by Investment Property$86,364$45,046▼ $41,318
Total Liabilities$13,325,196$13,396,212▲ $71,016
Net Assets / Fund Balance
Unrestricted Net Assets$39,475,084$49,476,857▲ $10,001,773
Temporarily Rstr Net Assets$6,653$6,653→ $0
Total Net Assets Fund Balance$39,481,737$49,483,510▲ $10,001,773
Total Liabilities and Net Assets / Fund Balance$52,806,933$62,879,722▲ $10,072,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,007,329$9,958,913$19,966,242
Other Land Buildings$10,901,132-$10,901,132
Equipment$1,664,635$3,417,418$5,082,053
Leasehold Improvements$2,673,315$1,944,945$4,618,260
Land$1,582,517-$1,582,517
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EvansCEOFT$221,452$65,331$328,972
Russel W Bach MDPsychiatristFT$248,013$33,543$281,556
Craig B FrankeMedical DirectorFT$260,299$57,717$275,827
Samina S IbadPsychiatristFT$252,252$19,466$271,718
Ghulam M Khan MDPsychiatristFT$241,650$26,545$268,195
Veena GhaiPsychiatristFT$243,975$17,209$261,184
Tara WagnerPsychiatristFT$209,915$35,009$244,924
Dr James BakerSystems Chief Medical OfficerFT$205,657$20,646$226,303
Dawn R HandleyChief Operations OfficerFT$169,571$19,701$189,272
David Weden CPAChief Adm./CFOFT$150,542$13,587$164,129

Board Members and Trustees

NameTitle
Matthew Snapp PHDChairman
Richard E HopkinsVice Chair
Guadalupe Zamora MDBoard Member
Hal KatzBoard Member
Luanne SouthernBoard Member
Tom YoungBoard Member
Vincent TorresBoard Member
Robert T Chapa JrSEcretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Seton Shoal Creek HospitalPsychiatric Services3501 Mills Avenue, Austin, TX 78731$5,456,198
Cross Creek HospitalPsychiatric Services8402 Cross Park Dr, Austin, TX 78754$2,468,120
Austin Lakes HospitalPsychiatric ServicesPO Box 302109, Austin, TX 78703$2,400,746
Bartlett Cocke General Contractors LLCConstruction Service8706 Lockway, San Antonio, TX 78217$2,317,342
TWG Investments Ltd Wood GroupBehavioral Health3610 Barnett Road, Wichita Falls, TX 76310$1,731,873
Revenue and Support

Revenue Composition

Contributions and Grants
$70,393,935
Program Service Revenue
$26,694,376
Investment Income
$56,954
Other Revenue
$685,765
Change in Net Assets
$10,001,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,118,513
Other Expenses$33,710,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,233,801$4,814,662-$42,048,463
Other Employee Benefits$5,476,887$708,173-$6,185,060
Occupancy$4,735,191$897,019-$5,632,210
Payroll Taxes$2,722,696$369,693-$3,092,389
Pension Plan Contributions$1,393,857$214,241-$1,608,098
Depreciation Depletion$1,379,864$105,138-$1,485,002
Current Officers, Directors, Trustees, and Key Employees$691,401$493,102-$1,184,503
Travel$940,429$27,513-$967,942
All Other Expenses$891,367$57,954-$949,321
Other Expenses$574,272$54,442-$628,714
Insurance$273,851$48,723-$322,574
Fees for Services Accounting$54,859$103,212-$158,071
Fees for Services Other$12,334$124,918-$137,252
Fees for Services Legal$4,064$51,220-$55,284
Interest-$7,331-$7,331
Total Functional Expenses$78,880,732$8,948,525$0$87,829,257
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$1,951,513
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, 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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1967
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1,040
Volunteers
20

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/PersonNm2Luanne Southern
IRS990/Form990PartVIISectionAGrp/PersonNm3Hal Katz
IRS990/Form990PartVIISectionAGrp/PersonNm4Guadalupe Zamora MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert T Chapa Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Vincent Torres
IRS990/Form990PartVIISectionAGrp/PersonNm8David Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9David Weden CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr James Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn R Handley
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IRS990/Form990PartVIISectionAGrp/PersonNm14Ghulam M Khan MD
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IRS990/Form990PartVIISectionAGrp/PersonNm16Veena Ghai
IRS990/Form990PartVIISectionAGrp/PersonNm17Tara Wagner
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operations Officer
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,879,722
Liabilities
$13,396,212
Net assets
$49,483,510
Revenue
$97,831,030
Expenses
$87,829,257
Net income
$10,001,773
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
2017Detailed filing. Detailed filing data is available for this year.$62.9$13.4$49.5$97.8$87.8$10.0
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