AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE

EIN: 741547909 501(c)(3) Mental Health

AUSTIN, TX

Total Revenue
$141,303,319
Total Expenses
$134,950,758
Total Assets
$122,164,851
Net Assets
$75,077,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
Principal Officer
RUSTY TAYLOR
Phone
5124474141
Tax Period
2023-09-01 to 2024-08-31

AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE, founded in 1967, is a major nonprofit in the Mental Health sector that reported $141.3M in total revenue in fiscal year 2023. Expenses of $135.0M left a modest 4% surplus.

Mission

ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $123,504,464
Program Service Revenue $16,111,085
Investment Income $1,088,271
Other Revenue $599,499
TOTAL REVENUE $141,303,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,349,925
Fundraising Expenses $0
Program Expenses $121,943,673
Other Expenses $48,600,833
TOTAL EXPENSES $134,950,758

Year-over-Year Comparison

2023 2022 Change
Revenue $141,303,319 $130,909,445 +0.1%
Expenses $134,950,758 $129,258,979 +0.0%
Net Income $6,352,561 $1,650,466 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1288
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$360,732
Total Directors
12
$13,454
Key Employees
3
$825,568
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUADALUPE ZAMORA MD BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA YOUNG BROWN NM CHAIRPERSON 2.00
Officer Director
$0 $0 $0
DEBORAH SMITH NM SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
H ED CALAHAN BOARD MEMBER 2.00
Director
$0 $0 $0
EMMITT HAYES NM VICE CHAIR 2.00
Officer Director
$0 $0 $0
SARAH CHURCHILL LLAMAS SECRETARY / TREASURER 2.00
Officer Director
$0 $0 $0
SHERIFF SALLY HERNANDEZ BOARD MEMBER 2.00
Director
$0 $0 $0
HAL KATZ CHAIRMAN 2.00
Officer Director
$0 $0 $0
LUANNE SOUTHERN VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID S ERPS CFO 40.00
Officer Director
$13,451 $3 $13,454
ANN KITCHEN BOARD MEMBER 2.00
Officer Director
$0 $0 $0
STEPHANIE BAZAN BOARD MEMBER 2.00
Officer Director
$0 $0 $0
DAVID WEDEN CHIEF ADM. / CFO 40.00
Officer
$0 $0 $0
DAVID EVANS CEO 40.00
Officer
$317,620 $29,658 $347,278
DAWN HANDLEY COO 40.00
Key Emp
$215,627 $24,871 $240,498
ZIYAD NUWAYHID PSYCHIATRIST 40.00
Key Emp
$318,459 $50,303 $368,762
SCOTT E RUFF CHIEF ADM./ TECHNOLOGY OFFICER 40.00
Key Emp
$197,525 $18,783 $216,308
RUSSELL BACH ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$295,535 $32,586 $328,121
AVA LEE PSYCHIATRIST 40.00
Highest
$289,414 $21,695 $311,109
LOUISE F LYNCH PROVIDER NETWORK AND AUTHO 40.00
Highest
$199,828 $24,206 $224,034
HARVEY B BOWERS ADVANCED PRACTICE NURSE 40.00
Highest
$197,558 $18,979 $216,537
KACI M THOMAS ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$295,072 $12,896 $307,968
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $141,303,319 $134,950,758 $122,164,851 $6,352,561
2023 $130,909,445 $129,258,979 $111,106,705 $1,650,466
2022 $112,622,643 $115,240,501 $99,655,106 $-2,617,858
2021 $105,540,457 $104,526,927 $89,415,970 $1,013,530
2020 $110,102,183 $102,305,284 $88,494,862 $7,796,899
2019 $103,314,374 $99,160,830 $71,563,845 $4,153,544
2018 $102,287,631 $93,015,988 $68,493,302 $9,271,643
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