INTEGRATED CARE COLLABORATION
Cite this
Plain text INTEGRATED CARE COLLABORATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/integrated-care-collaboration-311624871. Retrieved 2026-11-02.
APA furp.org. (n.d.). INTEGRATED CARE COLLABORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 2, 2026, from https://furp.org/org/integrated-care-collaboration-311624871
MLA “INTEGRATED CARE COLLABORATION.” furp.org, tax years 2011–2024, https://furp.org/org/integrated-care-collaboration-311624871. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.4M · assets $1.6M
- EIN
- 31-1624871
- Address
- 1401 LAVACA ST PMB 40115, AUSTIN, TX 78701-1634
- Website
- connxus.org
- NTEE code
- E80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ICC (dba Connxus) is a nonprofit alliance of health care providers in Central Texas dedicated to collecting, analyzing and sharing health information to improve healthcare quality and cost efficiency across the continuum of care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jarrod Knox | Senior Developer | 2015-2024 | $145,375 | $1,405,605 | 1 |
| Stephanie Dozier | Exec Director | 2015-2024 | $18,167 | $1,090,668 | 1 |
| Vidya Lakshminarayanan | COO | 2024 | $163,360 | $163,360 | 1 |
| Eliel Oliveira | CEO | 2023-2024 | $34,615 | $34,615 | 1 |
| Carole Tamayo (former) | DIRECTOR, TECHNOLOGY PROJE | 2011-2019 | $135,481 | $1,117,952 | 1 |
| Edie Morris (former) | FORMER EXECUTIVE DIRECTOR & CFO | 2014-2019 | $87,893 | $880,989 | 1 |
| Tony Nelson (former) | DIRECTOR, HIE OPERATIONS & | 2015-2018 | $109,791 | $426,896 | 1 |
| Carl D Angel (former) | FORMER EXECUTIVE DIRECTOR | 2011-2014 | $114,349 | $426,544 | 1 |
| Dana Craven (former) | IT PROJECT MANAGER | 2012-2013 | $140,113 | $276,873 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Clark | Chair | 2017-2024 | 2 | $0 reported | 1 |
| Amy Einhorn | Vice Chair | 2021-2024 | 2 | $0 reported | 1 |
| Willie Lopez | Director | 2020-2024 | 2 | $0 reported | 1 |
| Kathleen Casey | Director | 2023-2024 | 2 | $0 reported | 2 |
| David Evans (former) | Chair | 2011-2023 | 2 | $0 reported | 11 |
| Anjum Khurshid (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Ryan Leslie (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Jeff Strickland (former) | SENIOR LINUX & NETWORK ENGINEER | 2019 | 40 | $0 reported | 1 |
| Earl Maxwell (former) | BOARD TREASURER & DIRECTOR | 2011-2019 | 0 | $0 reported | 4 |
| Patricia Davis (former) | INTERFACE & PRODUCTION ANALYST | 2019 | 40 | $0 reported | 1 |
| Greg Hartman (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Trish Young Brown (former) | BOARD CHAIR & DIRECTOR | 2011-2016 | 0 | $0 reported | 4 |
| Jesus Garza (former) | BOARD CHAIR | 2012-2013 | 0 | $0 reported | 1 |
| Pete Perialas (former) | BOARD TREASURER | 2011-2013 | 0 | $0 reported | 1 |
| Charles A Barnett (former) | BOARD CHAIR | 2011 | 0 | $0 reported | 2 |
People by year
2024 · 8 people listed · 4 paid, $362K · 14 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vidya Lakshminarayanan | COO | 40 | $151,824 | $0 | $11,536 | $163,360 | 1 |
| Jarrod Knox | Senior Developer | 40 | $133,839 | $0 | $11,536 | $145,375 | 1 |
| Eliel Oliveira | CEO | 40 | $34,615 | $0 | $0 | $34,615 | 1 |
| Stephanie Dozier | Exec Director | 40 | $17,230 | $0 | $937 | $18,167 | 1 |
| John Clark | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Einhorn | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Willie Lopez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Casey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 2 paid, $281K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jarrod Knox | Senior Developer | 40 | $132,832 | $0 | $11,239 | $144,071 | 1 |
| Stephanie Dozier | Exec Director | 40 | $125,423 | $0 | $11,239 | $136,662 | 1 |
| David Evans | Chair | 2 | $0 | $0 | $0 | $0 | 11 |
| John Clark | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Einhorn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Willie Lopez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Casey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Anjum Khurshid | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliel Oliveira | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $290K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jarrod Knox | Senior Developer | 40 | $143,255 | $0 | $10,792 | $154,047 | 1 |
| Stephanie Dozier | Exec Director | 40 | $125,025 | $0 | $10,714 | $135,739 | 1 |
| David Evans | Chair | 2 | $0 | $0 | $0 | $0 | 11 |
| John Clark | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Einhorn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjum Khurshid | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Willie Lopez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $273K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jarrod Knox | Senior Developer | 40 | $138,925 | $0 | $10,090 | $149,015 | 1 |
| Stephanie Dozier | Exec Director | 40 | $113,644 | $0 | $9,981 | $123,625 | 1 |
| David Evans | Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| John Clark | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Einhorn | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anjum Khurshid | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $255K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jarrod Knox | Senior Developer | 40 | $131,615 | $0 | $9,460 | $141,075 | 1 |
| Stephanie Dozier | Exec Director | 40 | $113,644 | $0 | $714 | $114,358 | 1 |
| John Clark | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Evans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| Anjum Khurshid | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Leslie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 4 paid, $460K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE TAMAYO | DIRECTOR, TECHNOLOGY PROJE | 40 | $0 | $135,481 | $0 | $135,481 | 1 |
| JARROD KNOX | SENIOR DEVELOPER ARCHITECT | 40 | $0 | $122,691 | $0 | $122,691 | 1 |
| STEPHANIE DOZIER | SENIOR BUSINESS DATA ANALY | 40 | $0 | $113,644 | $0 | $113,644 | 1 |
| EDIE MORRIS | FORMER EXECUTIVE DIRECTOR & CFO | 40 | $0 | $87,893 | $0 | $87,893 | 1 |
| JEFF STRICKLAND | SENIOR LINUX & NETWORK ENGINEER | 40 | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | BOARD VICE CHAIR & DIRECTO | 0 | $0 | $0 | $0 | $0 | 11 |
| EARL MAXWELL | BOARD TREASURER & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RYAN LESLIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLARK | BOARD CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANJUM KHURSHID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DAVIS | INTERFACE & PRODUCTION ANALYST | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 4 paid, $538K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDIE MORRIS | EXECUTIVE DIRECTOR & CFO | 40 | $0 | $174,164 | $0 | $174,164 | 1 |
| JARROD KNOX | SENIOR DEVELOPER ARCHITECT | 40 | $0 | $140,023 | $0 | $140,023 | 1 |
| STEPHANIE DOZIER | SENIOR BUSINESS DATA ANALY | 40 | $0 | $114,081 | $0 | $114,081 | 1 |
| TONY NELSON | DIRECTOR, HIE OPERATIONS & | 40 | $0 | $109,791 | $0 | $109,791 | 1 |
| DAVID EVANS | BOARD VICE CHAIR & DIRECTO | 0 | $0 | $0 | $0 | $0 | 11 |
| EARL MAXWELL | BOARD TREASURER & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RYAN LESLIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLARK | BOARD CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANJUM KHURSHID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 5 paid, $673K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDIE MORRIS | EXECUTIVE DIRECTOR & CFO | 40 | $0 | $173,955 | $0 | $173,955 | 1 |
| JARROD KNOX | SENIOR DEVELOPER ARCHITECT | 40 | $0 | $138,784 | $0 | $138,784 | 1 |
| CAROLE TAMAYO | DIRECTOR, TECHNOLOGY PROJECTS | 40 | $0 | $137,939 | $0 | $137,939 | 1 |
| STEPHANIE DOZIER | SENIOR BUSINESS DATA ANALYST | 40 | $0 | $113,071 | $0 | $113,071 | 1 |
| TONY NELSON | DIRECTOR, HIE OPERATIONS & SECURITY | 40 | $0 | $108,819 | $0 | $108,819 | 1 |
| DAVID EVANS | BOARD VICE CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| EARL MAXWELL | BOARD TREASURER & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GREG HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLARK | BOARD CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 5 paid, $660K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDIE MORRIS | EXECUTIVE DIRECTOR & CFO | 40 | $0 | $169,060 | $0 | $169,060 | 1 |
| CAROLE TAMAYO | DIRECTOR OF TECHNOLOGY | 40 | $0 | $139,019 | $0 | $139,019 | 1 |
| JARROD KNOX | SENIOR DEVELOPER ARCHITECT | 40 | $0 | $135,399 | $0 | $135,399 | 1 |
| STEPHANIE DOZIER | SENIOR BUSINESS DATA ANALYST | 40 | $0 | $110,313 | $0 | $110,313 | 1 |
| TONY NELSON | DIRECTOR, HIE OPERATIONS & SECURITY | 40 | $0 | $105,761 | $0 | $105,761 | 1 |
| EARL MAXWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GREG HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH YOUNG BROWN | BOARD CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID EVANS | BOARD VICE CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2015 · 9 people listed · 5 paid, $668K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDIE MORRIS | EXECUTIVE DIRECTOR & CFO | 40 | $0 | $169,057 | $0 | $169,057 | 1 |
| CAROLE TAMAYO | DIRECTOR OF TECHNOLOGY | 40 | $0 | $150,741 | $0 | $150,741 | 1 |
| JARROD KNOX | SENIOR DEVELOPER ARCHITECH | 40 | $0 | $135,125 | $0 | $135,125 | 1 |
| STEPHANIE DOZIER | SENIOR BUSINESS DATA ANALYSIS | 40 | $0 | $111,008 | $0 | $111,008 | 1 |
| TONY NELSON | DIRECTOR, HIE OPERATIONS & SECURITY | 40 | $0 | $102,525 | $0 | $102,525 | 1 |
| EARL MAXWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GREG HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH YOUNG BROWN | BOARD CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID EVANS | BOARD VICE CHAIR & DIRECTO | 0 | $0 | $0 | $0 | $0 | 11 |
2014 · 7 people listed · 3 paid, $366K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE TAMAYO | DIRECTOR OF TECHNOLOGY | 40 | $0 | $145,054 | $0 | $145,054 | 1 |
| CARL D ANGEL | FORMER EXECUTIVE DIRECTOR | 32 | $0 | $114,349 | $0 | $114,349 | 1 |
| EDIE MORRIS | EXECUTIVE DIRECTOR & CFO | 40 | $0 | $106,860 | $0 | $106,860 | 1 |
| TRISH YOUNG BROWN | BOARD CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID EVANS | BOARD VICE CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| EARL MAXWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GREG HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 3 paid, $440K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL D ANGEL | EXECUTIVE DIRECTOR | 32 | $0 | $157,552 | $0 | $157,552 | 1 |
| CAROLE TAMAYO | DIRECTOR OF TECHNOLOGY | 40 | $0 | $142,190 | $0 | $142,190 | 1 |
| DANA CRAVEN | IT PROJECT MANAGER | 40 | $0 | $140,113 | $0 | $140,113 | 1 |
| JESUS GARZA | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETE PERIALAS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH YOUNG BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| EARL MAXWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2012 · 8 people listed · 3 paid, $427K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL D ANGEL | EXECUTIVE DIRECTOR | 32 | $0 | $154,643 | $0 | $154,643 | 1 |
| DANA CRAVEN | IT PROJECT MANAGER | 40 | $0 | $136,760 | $0 | $136,760 | 1 |
| CAROLE TAMAYO | DIRECTOR OF TECHNOLOGY | 40 | $0 | $135,260 | $0 | $135,260 | 1 |
| JESUS GARZA | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETE PERIALAS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH YOUNG BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| EARL MAXWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 7 people listed · 1 paid, $132K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE TAMAYO | DIRECTOR OF TECHNOLOGY | 40 | $132,268 | $0 | $0 | $132,268 | 1 |
| CHARLES BARNETT | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETE PERIALAS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH YOUNG BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| EARL MAXWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CARL D ANGEL | EXECUTIVE DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $932K
| Name | Location | Service | Paid |
|---|---|---|---|
| Harvard Pilgrim Health Care | Canton, MA | Research and strategy | $258,030 |
| Vigyanix | Fremont, CA | Contract services | $240,000 |
| Amazon Web Services | Seattle, WA | IT services | $206,259 |
| Persistent Systems Inc | Santa Clara, CA | Software development | $115,684 |
| Integral Care | Austin, TX | Contract services | $111,943 |
2023 · 4 contractors · $698K
| Name | Location | Service | Paid |
|---|---|---|---|
| The University of Texas | Austin, TX | Research & development | $224,749 |
| Amazon Web Services | Seattle, WA | Web services | $181,941 |
| Persistent Systems Inc | Santa Clara, CA | Software development | $181,177 |
| Integral Care | Austin, TX | Contract services | $110,605 |
2022 · 4 contractors · $615K
| Name | Location | Service | Paid |
|---|---|---|---|
| The University of Texas | Austin, TX | Research & development | $254,248 |
| Amazon Web Services | Seattle, WA | Web services | $135,920 |
| Persistent Systems Inc | Santa Clara, CA | Software development | $117,224 |
| Integral Care | Austin, TX | Contract services | $107,799 |
2021 · 3 contractors · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| The University of Texas | Austin, TX | Research & Development | $254,248 |
| Amazon Web Services | Seattle, WA | Web Services | $109,721 |
| Integral Care | Austin, TX | Contract Services | $107,168 |
2020 · 3 contractors · $707K
| Name | Location | Service | Paid |
|---|---|---|---|
| The University of Texas | Austin, TX | Research & Development | $416,165 |
| Integral Care | Austin, TX | Contract Services | $182,740 |
| Persistent Systems Inc | Santa Clara, CA | SW Development/Maint | $107,894 |
2019 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSPERITY | KINGWOOD, TX | PAYROLL | $616,339 |
| UNIVERSITY OF TEXAS | AUSTIN, TX | OFFICE OF SPONSORED PROJECTS | $370,000 |
| CHANCELLOR MOPAC INVESTMENT | AUSTIN, TX | RENT | $362,264 |
| INTEGRAL CARE | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $261,071 |
| ONRAMP ACCESS LLC | DES MOINES, IA | DATA CENTER | $184,959 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPLOYER FLEXIBLE | AUSTIN, TX | PAYROLL | $830,194 |
| CHANCELLOR MOPAC INVESTMENT | AUSTIN, TX | RENT | $315,147 |
| INTEGRAL CARE | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $257,433 |
| QUALITY SYSTEMS INC | AUSTIN, TX | ANNUAL LICENSES | $220,908 |
| ONRAMP ACCESS LLC | DES MOINES, IA | DATA CENTER | $174,560 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPLOYER FLEXIBLE | AUSTIN, TX | PAYROLL | $826,838 |
| CHANCELLOR MOPAC INVESTMENT | AUSTIN, TX | RENT | $333,658 |
| INTEGRAL CARE | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $277,199 |
| QUALITY SYSTEMS INC | AUSTIN, TX | ANNUAL LICENSES | $226,118 |
| NETWORK SCIENCES | AUSTIN, TX | MEDICAIDER PRODUCT & SERVICES | $183,300 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPLOYER FLEXIBLE | AUSTIN, TX | PAYROLL | $798,677 |
| NETWORK SCIENCES | AUSTIN, TX | MEDICAIDER PRODUCT & SERVICES | $364,200 |
| CHANCELLOR MOPAC INVESTMENT | AUSTIN, TX | RENT | $306,051 |
| QUALITY SYSTEMS INC | AUSTIN, TX | ANNUAL LICENSES | $282,261 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $247,344 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPLOYER FLEXIBLE | AUSTIN, TX | PAYROLL | $655,581 |
| NETWORK SCIENCES | AUSTIN, TX | MEDICAIDER PRODUCT & SERVICES | $413,613 |
| CHANCELLOR MOPAC INVESTMENT | AUSTIN, TX | RENT | $305,882 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $247,568 |
| QUALITY SYSTEMS INC | AUSTIN, TX | ANNUAL LICENSES | $231,396 |
2014 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $649,454 |
| AUSTIN TRAVIS COUNTY INTEGRAL CARE | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $396,465 |
| NETWORK SCIENCES | AUSTIN, TX | MEDICAIDER PRODUCT & SERVICES | $340,388 |
| CENTEX SYSTEMS SUPPORT SERVICES | AUSTIN, TX | HIE SUPPORT | $258,842 |
| QUALITY SYSTEMS INC | AUSTIN, TX | ANNUAL LICENSES | $251,757 |
2013 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LONE STAR CIRCLE OF CARE | REIMBURSEMENT FOR PAYROLL AND BENEFITS A | $966,916 | |
| CENTEX SYSTEMS SUPPORT SERVICES | PURCHASE OF UPGRADED HIE AND RELATED EQU | $608,700 | |
| NETWORK SCIENCES | MEDICAIDER PRODUCT & SERVICES | $360,925 | |
| ATCICMHMR | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $331,552 |
2012 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTEX SYSTEMS SUPPORT SERVICES | AUSTIN, TX | PURCHASE OF UPGRADED HIE AND RELATED EQU | $1,316,803 |
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS A | $1,109,005 |
| ATCICMHMR | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $389,804 |
| NETWORK SCIENCES | AUSTIN, TX | MEDICAIDER PRODUCT & SERVICES | $386,750 |
| EW CONSULTING INC | AUSTIN, TX | DIRECTOR OF SERVICES FOR THE HIE | $105,257 |
2011 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTEX SYSTEMS SUPPORT SERVICES | AUSTIN, TX | PURCHASE OF UPGRADED HIE AND RELATED EQU | $2,973,386 |
| LONE STAR CIRCLE OF CARE | GEORGETOWN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS A | $710,736 |
| ATCICMHMR | AUSTIN, TX | REIMBURSEMENT FOR PAYROLL AND BENEFITS | $469,622 |
| NETWORK SCIENCES | AUSTIN, TX | MEDICAIDER PRODUCT & SERVICES | $329,750 |
| ASCENSION HEALTH | ST LOUIS, MO | HOSTING OF AND SUPPORT FOR ICARE DATA RE | $190,391 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,020,884 | $2,444,318 | $1,615,700 | $1,308,217 | $937,315 | $1,083,504 | $51,845 | 14 | 4 |
| 2023 · Form 990 | ||||||||
| $2,886,648 | $1,584,924 | $1,985,472 | $1,731,651 | $2,254,020 | $632,608 | $125,423 | 6 | 7 |
| 2022 · Form 990 | ||||||||
| $1,226,727 | $1,171,902 | $493,104 | $304,927 | $0 | $1,201,371 | $125,025 | 4 | 5 |
| 2021 · Form 990 | ||||||||
| $1,349,520 | $1,044,861 | $304,595 | $250,102 | $0 | $1,349,501 | $113,644 | 4 | 5 |
| 2020 · Form 990 | ||||||||
| $1,895,721 | $1,751,487 | $368,875 | -$28,343 | $132,500 | $1,550,724 | $113,644 | 5 | 6 |
| 2019 · Form 990 | ||||||||
| $1,655,037 | $1,950,001 | $513,128 | -$53,491 | $0 | $1,654,753 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,659,845 | $1,744,059 | $665,548 | $241,473 | $0 | $1,659,516 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $1,576,006 | $1,769,469 | $721,178 | $325,687 | $0 | $1,575,585 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,606,750 | $2,106,375 | $949,644 | $519,150 | $0 | $1,606,294 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $2,142,619 | $2,193,973 | $1,481,429 | $1,018,775 | $0 | $2,142,088 | $668,456 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $2,121,558 | $2,357,321 | $1,629,969 | $1,070,129 | $0 | $2,121,438 | $784,487 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $2,539,089 | $3,400,862 | $2,105,716 | $1,305,892 | $0 | $2,538,628 | $708,348 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $2,914,735 | $3,360,025 | $2,935,999 | $2,167,665 | $0 | $2,914,126 | $417,575 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $4,923,620 | $2,123,604 | $3,895,815 | $2,612,955 | $0 | $4,922,783 | $156,446 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER Austin, TX · 1 person in common (Kathleen Casey)
Funders of this organization
4 grantors reported grants to this organization, $11,081,229 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ASCENSION SETON | Public charity | Exact | 2009, 2011-2012, 2014-2016, 2018, 2020-2021, 2024 | 10 | $6,525,627 | 2024 | $250,000 | show |
| ST DAVIDS FOUNDATION COMMUNITY FUND | Public charity | Exact | 2011-2013 | 3 | $2,286,302 | 2013 | $250,000 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2010-2011, 2017, 2021, 2023 | 5 | $1,919,500 | 2023 | $982,000 | show |
| MICHAEL & SUSAN DELL FOUNDATION | Private foundation | Fuzzy filed as “Integrated Care Collaboration” | 2023 | 1 | $349,800 | 2023 | $349,800 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PASO DEL NORTE HEALTH INFORMATION EXCHANGE | TX | E80 | $1,095,662 | $1,897,427 | Executive Dir. | $295,226 | Same NTEE code E80, revenue within 2x, same state, similar mission |
| CAN HELP | TX | E80 | $1,013,110 | $949,430 | EXECUTIVE DIRECTOR | $80,483 | Same NTEE code E80, revenue within 2x, same state |
| HEALTH CARE FOR SPECIAL POPULATIONS | TX | E80 | $1,527,457 | $1,394,950 | CEO | $241,578 | Same NTEE code E80, revenue within 2x, same state |
| CANCER SUPPORT COMMUNITY NORTH TEXAS | TX | E80 | $1,414,027 | $1,756,191 | DIRECTOR | $0 | Same NTEE code E80, revenue within 2x, same state |
| FOUNDATION FOR THE LOCALIZATION AND INNOVATION OF GLOBAL HEALTH TECHNO | TX | E80 | $1,904,175 | $1,903,869 | PRESIDENT | $0 | Same NTEE code E80, revenue within 2x, same state |
| C3HIE | TX | E80 | $2,738,195 | $2,294,661 | CEO | $255,127 | Same NTEE code E80, revenue within 2x, same state |
| UT HEALTH SAN ANTONIO REGIONAL PHYSICIAN NETWORK | TX | E80 | $3,476,507 | $3,520,246 | Chairman | $1,634,339 | Same NTEE code E80, revenue within 2x, same state |
| EMPOWER HOUSE SA | TX | E80 | $2,191,516 | $2,208,409 | EXECUTIVE DIRECTOR | $82,728 | Same NTEE code E80, revenue within 2x, same state |
| TND FAMILY FOUNDATION | TX | E80 | $2,517,720 | $3,530,731 | President | $0 | Same NTEE code E80, revenue within 2x, same state |
| ALCON CHILDRENS VISION CENTER | TX | E80 | $1,500,432 | $1,363,935 | PRESIDENT & DIRECTOR | $0 | Same NTEE code E80, revenue within 2x, same state |
| COLLABORATIVE FAMILY HEALTH CARE COALITION | NC | E80 | $1,645,050 | $1,515,645 | CEO | $180,740 | Same NTEE code E80, revenue within 2x |
| RELIANCE EHEALTH COLLABORATIVE | OR | E80 | $3,495,476 | $3,203,186 | BOARD CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| COALITION TO TRANSFORM ADVANCED CARE | DC | E80 | $1,697,290 | $2,168,250 | VP OF DEVELOPMENT | $182,000 | Same NTEE code E80, revenue within 2x |
| NEW HAMPSHIRE HEALTH INFORMATION ORGANIZATION CORPORATION | NH | E80 | $1,471,668 | $1,491,851 | VICE CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| HEALTH CENTER NETWORK OF NEW YORK INC | NY | E80 | $3,690,041 | $3,610,211 | EXECUTIVE DIRECTOR | $258,699 | Same NTEE code E80, revenue within 2x, similar mission |
| CROSSROADS CENTER FOUNDATION INC | FL | E80 | $1,277,505 | $620,464 | PRESIDENT/TREASURER | $0 | Same NTEE code E80, revenue within 2x |
| ROBERTSON COMMUNITY HEALTH FOUNDATION INC | TN | E80 | $2,073,852 | $354,394 | CHAIRMAN | $0 | Same NTEE code E80, revenue within 2x |
| FUHN COMMUNITY CARE NETWORK | MN | E80 | $1,992,475 | $1,718,621 | VICE CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| PIEDMONT CARE INC | SC | E80 | $3,580,525 | $3,301,217 | Executive Director | $161,952 | Same NTEE code E80, revenue within 2x |
| PACES CENTER FOR VALUE IN HEALTHCARE INC | MA | E80 | $1,208,423 | $1,091,863 | Secretary | $0 | Same NTEE code E80, revenue within 2x |
| NEVADA CANCER COALITION | NV | E80 | $1,305,989 | $1,312,279 | EXECUTIVE DIRECTOR | $123,673 | Same NTEE code E80, revenue within 2x |
| COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC | NY | E80 | $1,673,076 | $1,485,258 | EXECUTIVE DIRECTOR | $130,917 | Same NTEE code E80, revenue within 2x |
| INTERCOMPANY LONG TERM CARE INSURANCE CONFERENCE ASSOCIATION I | CA | E80 | $1,045,843 | $839,617 | CEO | $0 | Same NTEE code E80, revenue within 2x |
| WESTERN CAROLINA MEDICAL SOCIETY FOUNDATION INC | NC | E80 | $1,511,390 | $1,452,692 | Executive Director | $63,545 | Same NTEE code E80, revenue within 2x |
| CHOPRA FOUNDATION | CA | E80 | $1,266,873 | $1,736,507 | EXECUTIVE DIRECTOR | $200,000 | Same NTEE code E80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,444,318 spent · pay $842,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,002,771 | $788,811 | $213,960 | - | 41.0% | |
| Other salaries and wages | $671,152 | $559,011 | $112,141 | - | 27.5% | |
| Information technology | $273,690 | $262,563 | $11,127 | - | 11.2% | |
| Fees: legal | $106,578 | $32,500 | $74,078 | - | 4.4% | |
| Other (as described) | Other expenses | $78,399 | $14,442 | $63,957 | - | 3.2% |
| Insurance | $70,875 | - | $70,875 | - | 2.9% | |
| Fees: accounting | $69,934 | - | $69,934 | - | 2.9% | |
| Payroll taxes | $61,843 | $50,033 | $11,810 | - | 2.5% | |
| Other employee benefits | $57,231 | $46,302 | $10,929 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $51,845 | $25,922 | $25,923 | - | 2.1% | |
| Total | $2,444,318 | 100% |
2023 · Form 990 · $1,584,924 spent · pay $423,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $749,535 | $717,204 | $32,331 | - | 47.3% | |
| Other salaries and wages | $241,565 | $201,586 | $39,979 | - | 15.2% | |
| Information technology | $229,473 | $216,973 | $12,500 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $125,423 | $62,711 | $62,712 | - | 7.9% | |
| Insurance | $68,373 | - | $68,373 | - | 4.3% | |
| Fees: legal | $44,911 | - | $44,911 | - | 2.8% | |
| Other (as described) | Other expenses | $32,983 | - | $32,983 | - | 2.1% |
| Payroll taxes | $31,238 | $22,497 | $8,741 | - | 2.0% | |
| Fees: accounting | $30,730 | - | $30,730 | - | 1.9% | |
| Other employee benefits | $24,980 | $17,990 | $6,990 | - | 1.6% | |
| Office expenses | $4,457 | $3,210 | $1,247 | - | 0.3% | |
| Advertising and promotion | $855 | - | $855 | - | 0.1% | |
| Depreciation and depletion | $401 | $289 | $112 | - | 0.0% | |
| Total | $1,584,924 | 100% |
2022 · Form 990 · $1,171,902 spent · pay $357,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $487,192 | $487,192 | - | - | 41.6% | |
| Other salaries and wages | $183,328 | $181,461 | $1,867 | - | 15.6% | |
| Information technology | $171,585 | $158,090 | $13,495 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $125,025 | $62,512 | $62,513 | - | 10.7% | |
| Insurance | $71,714 | - | $71,714 | - | 6.1% | |
| Fees: accounting | $36,574 | - | $36,574 | - | 3.1% | |
| Payroll taxes | $26,373 | $20,867 | $5,506 | - | 2.3% | |
| Other (as described) | Other expenses | $25,889 | - | $25,889 | - | 2.2% |
| Other employee benefits | $22,879 | $18,102 | $4,777 | - | 2.0% | |
| Advertising and promotion | $9,000 | - | $9,000 | - | 0.8% | |
| Fees: legal | $6,348 | - | $6,348 | - | 0.5% | |
| Occupancy | $3,964 | $3,136 | $828 | - | 0.3% | |
| Office expenses | $1,306 | $1,033 | $273 | - | 0.1% | |
| Depreciation and depletion | $725 | $574 | $151 | - | 0.1% | |
| Total | $1,171,902 | 100% |
2021 · Form 990 · $1,044,861 spent · pay $338,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $426,456 | $426,456 | - | - | 40.8% | |
| Other salaries and wages | $183,909 | $179,141 | $4,768 | - | 17.6% | |
| Information technology | $139,221 | $126,652 | $12,569 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $113,644 | $56,822 | $56,822 | - | 10.9% | |
| Insurance | $61,492 | - | $61,492 | - | 5.9% | |
| Fees: accounting | $32,499 | - | $32,499 | - | 3.1% | |
| Payroll taxes | $24,794 | $19,662 | $5,132 | - | 2.4% | |
| Occupancy | $22,725 | $18,021 | $4,704 | - | 2.2% | |
| Other (as described) | Other expenses | $19,525 | $3,078 | $16,447 | - | 1.9% |
| Other employee benefits | $16,534 | $13,111 | $3,423 | - | 1.6% | |
| Office expenses | $2,582 | $2,047 | $535 | - | 0.2% | |
| Fees: legal | $1,480 | $1,480 | - | - | 0.1% | |
| Total | $1,044,861 | 100% |
2020 · Form 990 · $1,751,487 spent · pay $373,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $714,449 | $714,449 | - | - | 40.8% | |
| Occupancy | $291,622 | $217,249 | $74,373 | - | 16.6% | |
| Other salaries and wages | $215,087 | $188,072 | $27,015 | - | 12.3% | |
| Information technology | $164,592 | $150,072 | $14,520 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $113,644 | $56,822 | $56,822 | - | 6.5% | |
| Fees: accounting | $86,655 | - | $86,655 | - | 4.9% | |
| Insurance | $55,701 | - | $55,701 | - | 3.2% | |
| Fees: legal | $38,101 | $38,101 | - | - | 2.2% | |
| Payroll taxes | $27,944 | $20,679 | $7,265 | - | 1.6% | |
| Other (as described) | Other expenses | $19,556 | $872 | $18,684 | - | 1.1% |
| Other employee benefits | $17,288 | $13,017 | $4,271 | - | 1.0% | |
| Office expenses | $6,848 | $5,102 | $1,746 | - | 0.4% | |
| Total | $1,751,487 | 100% |
2019 · Form 990 · $1,950,001 spent · pay $835,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,858 | $586,700 | $162,067 | $12,091 | 39.0% | |
| Fees: other services | $647,175 | $647,175 | - | - | 33.2% | |
| Information technology | $203,766 | $200,272 | $3,494 | - | 10.4% | |
| Occupancy | $89,428 | $89,428 | - | - | 4.6% | |
| Office expenses | $77,128 | - | $70,477 | $6,651 | 4.0% | |
| Other employee benefits | $74,501 | $50,605 | $22,058 | $1,838 | 3.8% | |
| Insurance | $54,834 | $45,202 | $9,632 | - | 2.8% | |
| Fees: legal | $23,297 | - | $23,297 | - | 1.2% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.9% | |
| Depreciation and depletion | $1,299 | - | $1,299 | - | 0.1% | |
| Travel | $215 | $215 | - | - | 0.0% | |
| Total | $1,950,001 | 100% |
2018 · Form 990 · $1,744,059 spent · pay $1,078,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,154 | $671,609 | $282,124 | $17,421 | 55.7% | |
| Fees: other services | $216,034 | $216,034 | - | - | 12.4% | |
| Information technology | $201,034 | $196,434 | $4,600 | - | 11.5% | |
| Other employee benefits | $107,726 | $64,963 | $40,137 | $2,626 | 6.2% | |
| Occupancy | $84,254 | $84,254 | - | - | 4.8% | |
| Office expenses | $75,806 | $24,872 | $47,951 | $2,983 | 4.3% | |
| Insurance | $55,475 | $43,164 | $12,311 | - | 3.2% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 1.1% | |
| Fees: legal | $9,920 | - | $9,920 | - | 0.6% | |
| Depreciation and depletion | $3,181 | - | $3,181 | - | 0.2% | |
| Travel | $475 | $475 | - | - | 0.0% | |
| Total | $1,744,059 | 100% |
2017 · Form 990 · $1,769,469 spent · pay $1,084,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,073 | $690,812 | $270,882 | $17,379 | 55.3% | |
| Fees: other services | $241,154 | $238,654 | $2,500 | - | 13.6% | |
| Information technology | $155,192 | $149,519 | $5,673 | - | 8.8% | |
| Other employee benefits | $105,791 | $65,108 | $38,090 | $2,593 | 6.0% | |
| Office expenses | $86,667 | $35,374 | $48,179 | $3,114 | 4.9% | |
| Occupancy | $82,117 | $82,117 | - | - | 4.6% | |
| Insurance | $56,106 | $42,819 | $13,287 | - | 3.2% | |
| Fees: legal | $37,991 | - | $37,991 | - | 2.1% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 1.0% | |
| Depreciation and depletion | $6,496 | $3,582 | $2,914 | - | 0.4% | |
| Travel | $382 | $382 | - | - | 0.0% | |
| Total | $1,769,469 | 100% |
2016 · Form 990 · $2,106,375 spent · pay $1,052,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,238 | $685,781 | $249,437 | $17,020 | 45.2% | |
| Depreciation and depletion | $478,248 | $475,464 | $2,784 | - | 22.7% | |
| Fees: other services | $277,383 | $277,383 | - | - | 13.2% | |
| Other employee benefits | $100,346 | $62,223 | $35,608 | $2,515 | 4.8% | |
| Office expenses | $84,082 | $37,512 | $43,583 | $2,987 | 4.0% | |
| Occupancy | $75,283 | $75,283 | - | - | 3.6% | |
| Insurance | $52,867 | $35,995 | $16,872 | - | 2.5% | |
| Fees: legal | $37,308 | - | $37,308 | - | 1.8% | |
| Information technology | $29,049 | $27,967 | $1,082 | - | 1.4% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.9% | |
| Travel | $1,571 | $1,571 | - | - | 0.1% | |
| Total | $2,106,375 | 100% |
2015 · Form 990 · $2,193,973 spent · pay $1,008,196 · grants $0 · events $2,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $669,802 | $668,610 | $1,192 | - | 30.5% | |
| Pay: officers, directors, trustees, key employees | $668,456 | $489,146 | $162,404 | $16,906 | 30.5% | |
| Other salaries and wages | $254,792 | $167,998 | $86,794 | - | 11.6% | |
| Fees: other services | $219,129 | $214,315 | $1,701 | $3,113 | 10.0% | |
| Office expenses | $86,007 | $40,316 | $45,691 | - | 3.9% | |
| Other employee benefits | $84,948 | $52,675 | $30,144 | $2,129 | 3.9% | |
| Occupancy | $75,412 | $75,412 | - | - | 3.4% | |
| Information technology | $66,080 | $60,573 | $5,507 | - | 3.0% | |
| Insurance | $45,167 | $29,389 | $15,778 | - | 2.1% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.8% | |
| Fees: legal | $3,190 | - | $3,190 | - | 0.1% | |
| Conferences, conventions and meetings | $2,983 | $2,983 | - | - | 0.1% | |
| Travel | $507 | $507 | - | - | 0.0% | |
| Total | $2,193,973 | 100% |
2014 · Form 990 · $2,357,321 spent · pay $784,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,087,692 | $1,029,121 | $53,357 | $5,214 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $784,487 | $487,693 | $270,375 | $26,419 | 33.3% | |
| Other (as described) | MIRTH FEES | $213,687 | $213,687 | - | - | 9.1% |
| Other (as described) | ICARE 2.0 SUPPORT SERVI | $171,650 | $171,650 | - | - | 7.3% |
| Insurance | $44,738 | - | $44,738 | - | 1.9% | |
| Other (as described) | IT SUPPORT SERVICES | $34,621 | - | $34,621 | - | 1.5% |
| Other (as described) | OUTREACH/IAK | $26,251 | $26,251 | - | - | 1.1% |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.9% | |
| Fees: legal | $2,695 | - | $2,695 | - | 0.1% | |
| All other expenses | -$30,000 | -$30,000 | - | - | -1.3% | |
| Total | $2,357,321 | 100% |
2013 · Form 990 · $3,400,862 spent · pay $1,212,326 · grants $0 · events $17,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $813,376 | $771,993 | $41,380 | $3 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $708,348 | $501,390 | $185,509 | $21,449 | 20.8% | |
| Depreciation and depletion | $679,087 | $632,486 | $41,771 | $4,830 | 20.0% | |
| Fees: other services | $439,267 | $392,891 | $46,376 | - | 12.9% | |
| Other salaries and wages | $330,483 | $233,926 | $86,550 | $10,007 | 9.7% | |
| Occupancy | $147,510 | $137,388 | $9,073 | $1,049 | 4.3% | |
| Other employee benefits | $129,272 | $91,503 | $33,855 | $3,914 | 3.8% | |
| Payroll taxes | $44,223 | $31,302 | $11,582 | $1,339 | 1.3% | |
| Insurance | $27,209 | - | $27,209 | - | 0.8% | |
| Office expenses | $21,572 | $20,092 | $1,326 | $154 | 0.6% | |
| Fees: accounting | $21,554 | $20,462 | $1,092 | - | 0.6% | |
| Conferences, conventions and meetings | $17,575 | $16,369 | $1,081 | $125 | 0.5% | |
| Travel | $12,925 | $12,038 | $795 | $92 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT - HIE | $3,286 | $3,061 | $202 | $23 | 0.1% |
| Other (as described) | DUES AND LICENSES | $1,788 | $1,665 | $110 | $13 | 0.1% |
| Other (as described) | MISCELLANEOUS | $1,695 | $1,579 | $104 | $12 | 0.0% |
| Other (as described) | STAFF DEVELOPMENT | $1,391 | $1,295 | $86 | $10 | 0.0% |
| Interest | $301 | $280 | $19 | $2 | 0.0% | |
| Total | $3,400,862 | 100% |
2012 · Form 990 · $3,360,025 spent · pay $1,362,904 · grants $0 · events $6,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,652 | $538,379 | $152,151 | $23,122 | 21.2% | |
| Depreciation and depletion | $676,236 | $510,152 | $144,174 | $21,910 | 20.1% | |
| Fees: other services | $598,264 | $566,575 | $31,689 | - | 17.8% | |
| Information technology | $520,138 | $497,260 | $22,627 | $251 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $417,575 | $315,019 | $89,027 | $13,529 | 12.4% | |
| Other employee benefits | $152,074 | $114,725 | $32,422 | $4,927 | 4.5% | |
| Occupancy | $115,297 | $86,980 | $24,581 | $3,736 | 3.4% | |
| Payroll taxes | $79,603 | $60,053 | $16,971 | $2,579 | 2.4% | |
| Fees: accounting | $20,571 | $19,686 | $885 | - | 0.6% | |
| Office expenses | $19,123 | $14,426 | $4,077 | $620 | 0.6% | |
| Insurance | $17,563 | - | $17,563 | - | 0.5% | |
| Travel | $12,100 | $9,128 | $2,580 | $392 | 0.4% | |
| Conferences, conventions and meetings | $6,284 | $4,740 | $1,340 | $204 | 0.2% | |
| Other (as described) | DUES - HIE GRANT | $5,000 | $3,772 | $1,066 | $162 | 0.1% |
| Other (as described) | DUES AND LICENSES | $1,858 | $1,402 | $396 | $60 | 0.1% |
| Other (as described) | STAFF DEVELOPMNET - HIE | $1,722 | $1,299 | $367 | $56 | 0.1% |
| Other (as described) | MISCELLANEOUS | $1,367 | $1,031 | $292 | $44 | 0.0% |
| All other expenses | $1,314 | $991 | $280 | $43 | 0.0% | |
| Interest | $284 | $214 | $61 | $9 | 0.0% | |
| Total | $3,360,025 | 100% |
2011 · Form 990 · $2,123,604 spent · pay $942,949 · grants $0 · events $1,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,007 | $455,246 | $125,791 | $17,970 | 28.2% | |
| Information technology | $480,780 | $456,456 | $24,297 | $27 | 22.6% | |
| Fees: other services | $344,736 | $322,031 | $22,705 | - | 16.2% | |
| Depreciation and depletion | $199,395 | $151,540 | $41,873 | $5,982 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $156,446 | $118,899 | $32,854 | $4,693 | 7.4% | |
| Other employee benefits | $156,025 | $118,579 | $32,765 | $4,681 | 7.3% | |
| Occupancy | $96,868 | $73,620 | $20,342 | $2,906 | 4.6% | |
| Payroll taxes | $31,471 | $23,918 | $6,609 | $944 | 1.5% | |
| Office expenses | $20,545 | $15,614 | $4,315 | $616 | 1.0% | |
| Fees: accounting | $20,008 | $19,208 | $800 | - | 0.9% | |
| Travel | $6,626 | $5,036 | $1,391 | $199 | 0.3% | |
| Insurance | $5,120 | - | $5,120 | - | 0.2% | |
| Other (as described) | DUES AND LICENSES | $2,881 | $2,190 | $605 | $86 | 0.1% |
| Advertising and promotion | $1,595 | $1,212 | $335 | $48 | 0.1% | |
| Conferences, conventions and meetings | $1,049 | $797 | $221 | $31 | 0.0% | |
| Other (as described) | MISCELLANEOUS | $504 | $383 | $106 | $15 | 0.0% |
| Interest | $423 | $321 | $89 | $13 | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $125 | $95 | $26 | $4 | 0.0% |
| Total | $2,123,604 | 100% |
State business registration
- INTEGRATED CARE COLLABORATION TX, CN, Active franchise taxpayer (SOS status A), formed 2025-09-23
The same business name in the same state, from the state’s official registry data.
Comments