2014-06-03T09:08:05-07:00 2013-08-31 R Mendoza & Company PC 2512 IH 35 South Suite 340 Austin TX 78704 990 2012-09-01 741547909 Austin Travis County MHMR Center dba Austin Travis County Integral Care AUST 5124474141 PO Box 3548 Austin TX 78764 Charles E Harrison Jr 2014-05-30 true Richard Mendoza CPA P00236568 5127081690 2012 2015-11-30 17:44:51Z Charles E Harrison Jr 1430 Collier Street Austin TX 78704 56964706 false false X www.integralcare.org X 1967 TX ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges. 9 9 741 511 0 36712419 36320995 18724267 19948586 65788 47772 483541 647353 55986015 56964706 0 0 30152863 30682938 0 0 25352030 25916690 55504893 56599628 481122 365078 33079889 32140483 5936156 4631672 27143733 27508811 X ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges. false false 36655001 42390570 Behavioral health disabilities services for the Austin-Travis County area serving clients through residential services, family support, and case management. 6186347 6772895 Intellectual and developmental disabilities services for the Austin-Travis County area serving clients thourgh residential services and family support. 5763940 6222011 Substance abuse services for the Austin-Travis County area. 1442428 1544960 50047716 true true false false false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 247 0 true 741 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X Charles Harrison Jr 5124474141 1430 Collier Austin TX 78704 Vincent Torres 2.00 0.00 X 0 0 0 Robert Chapa Jr 2.00 0.00 X X 0 0 0 Tom Young 2.00 0.00 X 0 0 0 Martha A Martinez 2.00 0.00 X 0 0 0 Hal Katz 2.00 0.00 X 0 0 0 Exalton A Delco PHD 2.00 0.00 X 0 0 0 Brenda Coleman-Beattie 2.00 0.00 X 0 0 0 Richard E Hopkins 2.00 0.00 X X 0 0 0 Matthew Snapp PHD 2.00 0.00 X X 0 0 0 Charles E Harrison Jr 40.00 0.00 X 116329 0 11745 David Evans 40.00 0.00 X 228880 0 19576 James Van Norman MD 0.00 0.00 X 190794 0 20037 Russel W Bach MD 40.00 0.00 X 173321 0 14475 Ghulam M Khan MD 40.00 0.00 X 164791 0 16101 Byron Wilkenfeld MD 40.00 0.00 X 175982 0 19219 Carmen Zegarra MD 40.00 0.00 X 167124 0 7712 Jeffrey Josephs MD 40.00 0.00 X 160214 0 15650 1377435 124515 8 false true false TWG Investments Ltd Wood Group 3610 Barnett Road Wichita Falls TX 76310 Behavioral Health 1623450 Seton Shoal Creek Hospital 3501 Mills Avenue Austin TX 78731 Psychiatric Services 4206106 McKesson 401 Mason Road La Vergne TN 37086 Medicine 1065623 Austin Recovery 8402 Cross Park Drive Austin TX 78754 Drug/Alch Treatment 1334102 Austin Lakes Hospital PO Box 302109 Austin TX 78703 Psychiatric Services 4778785 18 -13502 36334497 36320995 Patient fees 296335 296335 Other Charges for Service 9754766 9754766 Medicaid/Medicare 9897485 9897485 19948586 47772 47772 0 0 647353 647353 647353 647353 0 0 0 0 0 56964706 20595939 47772 0 0 0 0 587361 210831 376530 0 24203971 20526230 3677741 1018356 846482 171874 3092810 2666564 426246 1780440 1491111 289329 0 16975 1955 15020 90467 1162 89305 0 0 0 100926 16869 84057 0 977730 794236 183494 0 0 2822403 2268636 553767 625029 585497 39532 0 0 6582 6582 0 1269342 1055703 213639 195081 134071 61010 Client Support Costs 683206 681923 1283 Other Operating Costs 732037 504221 227816 Prescription drugs 1200006 1200006 Contracts and consultants 16820429 16741704 78725 376477 320515 55962 56599628 50047716 6551912 0 7745763 8347368 5039680 1952924 6797134 7939219 41216 20503 0 0 0 0 188557 1559738 24344762 12106288 13171780 12238474 0 0 0 0 95759 82257 33079889 32140483 3995264 2982010 745816 429640 4753 75453 1190323 1144569 5936156 4631672 X 26915413 27322389 228320 186422 27143733 27508811 33079889 32140483 365078 X false true X true true true X 34528379 36823452 38589506 36712419 36334497 182988253 0 0 34528379 36823452 38589506 36712419 36334497 182988253 0 182988253 216955 107183 87083 65788 47772 524781 0 0 183513034 0.99710 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 77827 143644 164648 56823 false 1887517 1887517 15878291 8711423 7166868 2599225 455046 2144179 3979729 2939819 1039910 12238474 Accrued Compensated Absences 1144569 1144569 Part IV, Line 1b 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. X X X false true false false false false false false false false Russel W Bach MD 161873 1250 10198 6122 8353 187796 Jeffrey Josephs MD 148124 1250 10840 7317 8333 175864 James Van Norman MD 189517 750 527 8969 11068 210831 Ghulam M Khan MD 154665 1250 8876 7748 8353 180892 David Evans 196677 31783 420 10711 8865 248456 Carmen Zegarra MD 165874 1250 2209 5503 174836 Byron Wilkenfeld MD 169097 1250 5635 8151 11068 195201 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by Financial Services personnel as well as the COO/CFO. CFO/COO presents the completed Form 990 to the ATCIC Board of Trustees Finance Committee for approval prior to signing and filing the annual Form 990. Form 990, Part III, Line 4d 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. New Milestones Foundation Inc 1430 Collier Street Austin TX 78704 732399174 Supports ATCMHMR dba ATCIC TX 501(c)(3) 11 Type III-FI N/A false Tejas Behavioral Health Services Inc 1430 Collier Austin TX 78704 732945455 Behavioral Health Services for Govt Prog TX Austin Travis Co MH C Corp -13502 82257 1.00000 true false false true false false false false false false false false true false false false false false false false Tejas Behavioral Health Services Inc l 13502 New Milestones Foundation Inc c 22900 Information Regarding Subsidiaries Nature of Activities: Tejas Behavioral Health Services, Inc. (Tejas) - Tejas is a behavioral health organization certified by the Texas State Board of Medical Examiners pursuant to Section 162 of the Medical Practice Act. Tejas was created by a local provider and the ATCIC. Tejas was designated to provide behavioral health services for governmental programs including Chip and Star members. Effective December 1, 2004, ATCIC obtained a controlling interest in Tejas. As a result, Tejas is accounted for as an enterprise fund in the basic financial statements of ATCIC. Tejas uses the accrual basis of accounting. Completed financial statements of Tejas can be obtained from the administration offices of ATCIC.