Williamson County Clinical Services Inc
- Assets
- $5.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 07/2013
- Data as of
- 08/2021
- EIN
- 27-3325775
Organization Overview
Williamson 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. Williamson 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.
For the year ending 08/2021, Williamson County Clinical Services Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (24.5%) each year. All expenses for the organization totaled $1.6m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (24.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE THE DELIVERY OF HEALTH CARE SERVICES TO INDIGENT PERSONS IN WILLIAMSON COUNTY,TX. THE ORGANIZATION DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE THE DELIVERY OF HEALTH CARE SERVICES TO INDIGENT PERSONS IN WILLIAMSON COUNTY, TEXAS. THE CORPORATION DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT. ALL REVENUE COMES FROM PAYMENTS MADE BY THE MEMBER AND ITS AFFILIATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marian Wu Secretary | Officer | 0 | $0 |
Shari Collier President | Officer | 0 | $0 |
John Marietta MD Director | Trustee | 0 | $0 |
William H Rice MD Director | Trustee | 0 | $0 |
Kenneth Mitchell MD Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daughters Of Charity Hlth Srvs Of A Health Care Services | 8/30/21 | $475,450 |
Scott White Hosp Univ Med Health Care Services | 8/30/21 | $344,133 |
National Employee Benefit Companies Health Care Services | 8/30/21 | $218,837 |
St Davids Hospital Health Care Services | 8/30/21 | $284,891 |
Williamson County Cities Health D Health Care Services | 8/30/21 | $1,600,000 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,624,106 |
| 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 | $1,624,106 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,607,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,317 |
| 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 | $0 |
| 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 | $5,317 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $5,317 |
| 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 | $5,317 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Williamson County Clinical Services Inc has recieved totaling $1,961,000.
| Awarding Organization | Amount |
|---|---|
Scott & White Hospital Round Rock Dallas, TX PURPOSE: Indigent Care | $1,961,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Grace After Fire Houston, TX | $255,978 | $614,554 |