AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE with other nonprofits in Texas and across the country.