BETA

INTEGRATED CARE COLLABORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTEGRATED CARE COLLABORATION (EIN 31-1624871)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201423169349304392
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-12T16:03:51-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14210 SPICEWOOD SPRINGS RD STE 108AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787598653ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311624871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTEGRATED CARE COLLABORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5128042090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18627 N MOPAC NO 300AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78759ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDIE L MORRISPersonNm
Person TitleINTERIM COOPersonTitleTxt
Phone5128042090PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK DALE COOPERPreparerPersonNm
PTINP00142251PTIN
Phone5123461880PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDIE L MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18627 N MOPAC NO 300AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78759ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,539,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICC-CENTEX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,914,126PYProgramServiceRevenueAmt
CY Program Service Revenue$2,538,628CYProgramServiceRevenueAmt
PY Investment Income$609PYInvestmentIncomeAmt
CY Investment Income$461CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,914,735PYTotalRevenueAmt
CY Total Revenue$2,539,089CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,362,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,212,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,022CYTotalFundraisingExpenseAmt
PY Other Expenses$1,997,121PYOtherExpensesAmt
CY Other Expenses$2,188,536CYOtherExpensesAmt
PY Total Expenses$3,360,025PYTotalExpensesAmt
CY Total Expenses$3,400,862CYTotalExpensesAmt
PY Revenues Less Expenses-$445,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$861,773CYRevenuesLessExpensesAmt
Total Assets BOY$2,935,999TotalAssetsBOYAmt
Total Assets EOY$2,105,716TotalAssetsEOYAmt
Total Liabilities BOY$768,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$799,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,167,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,305,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,795,810ExpenseAmt
Revenue$1,588,620RevenueAmt
DescICARE SYSTEM/HEALTH INFORMATION TECHNOLOGY: ICC OWNS, MAINTAINS, AND OPERATES A REGIONAL HIE CALLED THE ICARE 2.0 SYSTEM. THE NEW SYSTEM ALLOWS THE ICC AND ITS MEMBERS TO:-ACHIEVE MEANINGFUL USE STANDARDS BY MAXIMIZING MEMBER OPPORTUNITIES TO DEMONSTRATE MEANINGFUL USE OF INFORMATION EXCHANGE, CARE COORDINATION AND PUBLIC HEALTH PARTICIPATION THROUGH HIE.-EXPAND AND ENHANCE CARE COORDINATION PROGRAMS.-IMPROVE HEALTH OUTCOMES AND COMMUNITY HEALTH.-EXPAND AND ENHANCE RESEARCH AND EVALUATION CAPABILITIES.-MEET THE GOALS OF THE STATE OF TEXAS STRATEGIC HIE PLAN TO CONNECT 80% OF PHYSICIANS AND HOSPITAL IN A 47 COUNTY REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$667,129ExpenseAmt
Revenue$590,160RevenueAmt
DescACCESS AND COMMUNITY COLLABORATION: ICC FACILITATES COMMUNITY BASED ENROLLMENT FOR INCREASED ACCESS AND COMMUNITY INTEGRATION. ICC MEMBERS HAVE ACCESS TO A COMMON ELIGIBILITY PROGRAM, MEDICAIDER, THROUGH WHICH PATIENTS ARE SCREENED FOR ELIGIBILITY FOR THIRD PARTY FUNDING AND FEDERAL, STATE AND LOCAL HEALTH COVERAGE PROGRAMS. THE PATIENT PRESCRIPTION ASSISTANCE PROGRAM (PPAP) IS ALSO AVAILABLE TO MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$406,781ExpenseAmt
Revenue$359,848RevenueAmt
DescMEMBER ANALYTICS TO SUPPORT COMMUNITY COLLABORATION: ICARE 2.0 INCLUDES A ROBUST DATA WAREHOUSE AND ANALYTICS SOLUTION THAT FACILITATES PERFORMANCE-BASED OUTCOMES AND VALIDATED PATIENT INFORMATION WHICH DRIVES EVIDENCE-BASED PROGRAMS. THE SOLUTION ALSO SUPPORTS COMMUNITY HEALTH RESEARCH BY TRACKING POPULATION CARE PATTERNS, MEASURING EFFECTS OF PUBLIC POLICY CHANGES AND IDENTIFYING HEALTHCARE UTILIZATION PATTERNS. ICC ANALYTICS PROVIDE VALUABLE DATA THAT HELPS TO INCREASE ACCESS TO CARE, IMPROVE CARE COORDINATION AND PROVIDE MORE EFFICIENT AND APPROPRIATE CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,869,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDIE MORRISPersonNm
Phone5128042090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18627 N MOPAC SUITE 300AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78759ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JESUS GARZA
BOARD CHAIR0.00Yes (X)$0$0$0
PETE PERIALAS
BOARD TREASURER0.00Yes (X)$0$0$0
TRISH YOUNG BROWN
DIRECTOR0.00Yes (X)$0$0$0
DAVID EVANS
DIRECTOR0.00Yes (X)$0$0$0
EARL MAXWELL
DIRECTOR0.00Yes (X)$0$0$0
CARL D ANGEL
EXECUTIVE DIRECTOR32.00$0$157,552$0Yes (X)
CAROLE TAMAYO
DIRECTOR OF TECHNOLOGY40.00$0$142,190$0Yes (X)
DANA CRAVEN
IT PROJECT MANAGER40.00$0$140,113$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$439,855TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
LONE STAR CIRCLE OF CARE
205 E UNIVERSITY AVE STE 200GEORGETOWNTX78626REIMBURSEMENT FOR PAYROLL AND BENEFITS A$966,916
CENTEX SYSTEMS SUPPORT SERVICES
8627 N MOPAC STE 350AUSTINTX78759PURCHASE OF UPGRADED HIE AND RELATED EQU$608,700
NETWORK SCIENCES
14205 BURNET RD STE 110AUSTINTX78728MEDICAIDER PRODUCT & SERVICES$360,925
ATCICMHMR
PO BOX 3548AUSTINTX78764REIMBURSEMENT FOR PAYROLL AND BENEFITS$331,552
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES519100$1,635,095$1,635,095
HIE U.S DHHS FUNDING519100$661,914$661,914
MISCELLANEOUS REVENUE519100$241,619$241,619
FieldValueIRS element (for citing)
Total Program Service Revenue$2,538,628TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$461TotalRevenueColumnAmt
Exclusion$461ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,539,089TotalRevenueColumnAmt
Related Or Exempt Func Income$2,538,628RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$461ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$708,348TotalAmt
Program Services$501,390ProgramServicesAmt
Management And General$185,509ManagementAndGeneralAmt
Fundraising$21,449FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$330,483TotalAmt
Program Services$233,926ProgramServicesAmt
Management And General$86,550ManagementAndGeneralAmt
Fundraising$10,007FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,272TotalAmt
Program Services$91,503ProgramServicesAmt
Management And General$33,855ManagementAndGeneralAmt
Fundraising$3,914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,223TotalAmt
Program Services$31,302ProgramServicesAmt
Management And General$11,582ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,554TotalAmt
Program Services$20,462ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$439,267TotalAmt
Program Services$392,891ProgramServicesAmt
Management And General$46,376ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,572TotalAmt
Program Services$20,092ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$813,376TotalAmt
Program Services$771,993ProgramServicesAmt
Management And General$41,380ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,510TotalAmt
Program Services$137,388ProgramServicesAmt
Management And General$9,073ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,925TotalAmt
Program Services$12,038ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,575TotalAmt
Program Services$16,369ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Program Services$280ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$679,087TotalAmt
Program Services$632,486ProgramServicesAmt
Management And General$41,771ManagementAndGeneralAmt
Fundraising$4,830FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,209TotalAmt
Management And General$27,209ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT - HIE$3,286$3,061$202$23
DUES AND LICENSES$1,788$1,665$110$13
MISCELLANEOUS$1,695$1,579$104$12
STAFF DEVELOPMENT$1,391$1,295$86$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,400,862TotalAmt
Program Services$2,869,720ProgramServicesAmt
Management And General$488,120ManagementAndGeneralAmt
Fundraising$43,022FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,308BOYAmt
EOY$27,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$294,837BOYAmt
EOY$98,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,563BOYAmt
EOY$52,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,442BOYAmt
EOY$105,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,382,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,559,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,501,849BOYAmt
EOY$1,822,763EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,935,999BOYAmt
EOY$2,105,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,266BOYAmt
EOY$499,824EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$541,068BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768,334BOYAmt
EOY$799,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,167,665BOYAmt
EOY$1,305,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,167,665BOYAmt
EOY$1,305,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,935,999BOYAmt
EOY$2,105,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$861,773ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,082,097CurrentTaxYearMinus1YearAmt
Current Tax Year$661,914CurrentTaxYearAmt
Total$2,542,646TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,082,097CurrentTaxYearMinus1YearAmt
Current Tax Year$661,914CurrentTaxYearAmt
Total$2,542,646TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,207SubstantialContributorsTotAmt
Public Support Total170$2,500,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609CurrentTaxYearMinus1YearAmt
Current Tax Year$461CurrentTaxYearAmt
Total$3,459TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$26,934CurrentTaxYearMinus1YearAmt
Current Tax Year$241,619CurrentTaxYearAmt
Total$268,553TotalAmt
FieldValueIRS element (for citing)
Total Support$2,814,658TotalSupportAmt
Gross Receipts Rltd Activities$10,892,083GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88840PublicSupportCY170Pct
Public Support PY1700.92480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,382,654OtherCostOrOtherBasisAmt
Depreciation$1,559,891DepreciationAmt
Book Value$1,822,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,822,763TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,602,089TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$63,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$63,000RevenueNotReportedAmt
Revenue Subtotal$2,539,089RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,539,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,463,862TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$63,000DonatedServicesUseFcltsAmt
Expenses Not Reported$63,000ExpensesNotReportedAmt
Expenses Subtotal$3,400,862ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,400,862TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAX STATUS: ICC QUALIFIES AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISIONS FOR INCOME TAXES. ICC HAS TAKEN NO UNCERTAIN TAX POSITIONS DURING OR FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. ICC CONTINUALLY EVALUATES THE TAX EFFECTS OF EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. IN ADDITION, TAX YEARS 2013, 2012 AND 2011 ARE OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE IRS FOR WHICH ICC COULD BE LIABLE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCARL D ANGELPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$157,552CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$157,552TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS, WHO ARE THE SAFETY NET PROVIDERS BELONGING TO THE ALLIANCE.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD TREASURER AND IS LATER PRESENTED AT THE NEXT BOARD MEETING FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS, DIRECTOR AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SUBMIT A SIGNED STATEMENT AFFIRMING THAT THE POLICY HAS BEEN REVIEWED AND COMPLIED WITH.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD EVALUATES AND APPROVES ALL NEW EMPLOYEES' SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
FORM 990, PART VII, PAGE 7ICC PERSONNEL ARE PAID THROUGH LONESTAR CIRCLE OF CARE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE VIA A CONTRACTUAL ARRANGEMENT BETWEEN THE TWO ENTITIES. ALL SALARIES AND BENEFITS ARE PAID BY LONESTAR CIRCLE OF CARE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE AND ARE THEN INVOICED TO THE ICC. WHEN THE ICC PAYS THESE INVOICES, THE EXPENSES ARE CODED TO THE APPROPRIATE ACCOUNTS SUCH AS SALARY EXPENSE AND BENEFIT EXPENSE. ICC DOES NOT ISSUE W-2'S OR A W-3; ALL ARE ISSUED THROUGH LONESTAR CIRCLE OF CARE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE. HOWEVER, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES PAID OVER $100,000 ARE BEING REFLECTED IN COLUMN (E).
FORM 990, PART IX, LINE 11GIT SUPPORT SERVICE: PROGRAM SERVICE EXPENSES 39,586. MANAGEMENT AND GENERAL EXPENSES 2,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,699. ICARE 2.0 SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 284,795. MANAGEMENT AND GENERAL EXPENSES 15,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,000. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 18,512. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500. OUTREACH/IAK: PROGRAM SERVICE EXPENSES 49,839. MANAGEMENT AND GENERAL EXPENSES 2,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 25,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,568.
FORM 990, PART XII, LINE 2CICC HAS NOT CHANGED THE AUDIT SELECTION PROCESS FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.