Travis County Clinical Services Inc
- Assets
- $91.0k
- Revenue
- $66.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 12/2013
- Data as of
- 08/2022
- EIN
- 27-3325657
Organization Overview
Travis County Clinical Services Inc is located in Austin, TX. The organization was established in 2013. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travis County Clinical Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE THE PROVISION OF HEALTHCARE TO INDIGENT PERSONS BY FOSTERING COOPERATION AMONG HEALTH CARE PROVIDERS TO INCREASE THE RESOURCES AVAILABLE TO PROVIDE SUCH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE THE PROVISION OF HEALTHCARE TO THE INDIGENT BY FOSTERING COOPERATION AMONG HEALTH CARE PROVIDERS TO INCREASE THE RESOURCES AVAILABLE TO PROVIDE SUCH CARE AND PERFORM SUCH OTHER FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Alexander VP & Director(9/1/21-3/8/22) | OfficerTrustee | 0 | $0 |
Stephanie Parker VP & Director(3/9/22-8/31/22) | OfficerTrustee | 0 | $0 |
Deborah Gordon Treasurer And Director | OfficerTrustee | 0 | $0 |
Matthew Stone Secretary And Director | OfficerTrustee | 0 | $0 |
Jeff Sliwinski President And Director | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kindred Healthcare Operating Llc Healthcare | 8/30/22 | $6,595,165 |
Cornerstone Healthcare Group Holdin Healthcare | 8/30/22 | $2,849,833 |
Texas Children's Hospital Healthcare | 8/30/22 | $2,986,755 |
Texas Spine Joint Hospital Healthcare | 8/30/22 | $2,632,704 |
Encompass Health Corporation Healthcare | 8/30/22 | $3,057,018 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,260,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,260,704 |
| Total Program Service Revenue | $17,173,824 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,434,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,809 |
| All other expenses | $0 |
| Total functional expenses | $67,370,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,108 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $90,950 |
| Accounts payable and accrued expenses | $21,814 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,814 |
| Net assets without donor restrictions | $69,136 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $90,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
Ck Behavioral Health Services Inc Arlington, TX | $8,846 | $5,568,624 |
Plainview Serenity Center Inc Plainview, TX | $1,131,404 | $2,021,620 |
Williamson County Clinical Services Inc Austin, TX | $5,317 | $1,624,106 |
C G Jung Educational Center Of Houston Texas Houston, TX | $8,015,116 | $1,785,576 |
Simply Graced Dallas, TX | $167,971 | $1,070,855 |
Ronald Mcdonald House Charities Of South Louisiana Inc New Orleans, LA | $8,374,935 | $1,181,381 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |
Warhorse Legacy Foundation Fayetteville, AR | $5,430,959 | $1,190,072 |
Family Hope House Inc Tulsa, OK | $369,492 | $707,910 |
Bethesda Inc Norman, OK | $956,975 | $813,404 |
Crisis Response Ministry Tyler, TX | $115,754 | $627,984 |