Integrated Care Collaboration is a 501(c)(3) organization based in Austin, Texas, registered in 1999, with $2,020,884 in FY2024 revenue. CharityIndex grades it C+.
Revenue (FY2024)
$2.0M
▼ 30.0% vs prior year
Health median: $840K
Expenses (FY2024)
$2.4M
Net assets
$1.3M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Integrated Care Collaboration— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Integrated Care Collaboration: 6 mo reserves · -21% margin earns a C+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Integrated Care Collaboration— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Integrated Care Collaboration: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $2.5M (FY2013) to $2.0M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-21.0%
Spent more than it raised in the latest fiscal year.
Total assets
$1.6M
Total liabilities
$307K
Net assets
$1.3M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $2,020,884▼30.0% | $2,444,318▲54.2% | $1,308,217▼24.5% | $1,615,700▼18.6% | 990 |
| 2023 | $2,886,648▲135% | $1,584,924▲35.2% | $1,731,651▲468% | $1,985,472▲303% | 990 |
| 2022 | $1,226,727▼9.1% | $1,171,902▲12.2% | $304,927▲21.9% | $493,104▲61.9% | 990 |
| 2021 | $1,349,520▼28.8% | $1,044,861▼40.3% | $250,102▲982% | $304,595▼17.4% | 990 |
| 2020 | $1,895,721▲14.5% | $1,751,487▼10.2% | -$28,343▲47.0% | $368,875▼28.1% | 990 |
| 2019 | $1,655,037▼0.3% | $1,950,001▲11.8% | -$53,491▼122% | $513,128▼22.9% | 990 |
| 2018 | $1,659,845▲5.3% | $1,744,059▼1.4% | $241,473▼25.9% | $665,548▼7.7% | 990 |
| 2017 | $1,576,006▼1.9% | $1,769,469▼16.0% | $325,687▼37.3% | $721,178▼24.1% | 990 |
| 2016 | $1,606,750▼25.0% | $2,106,375▼4.0% | $519,150▼49.0% | $949,644▼35.9% | 990 |
| 2015 | $2,142,619▲1.0% | $2,193,973▼6.9% | $1,018,775▼4.8% | $1,481,429▼9.1% | 990 |
| 2014 | $2,121,558▼16.4% | $2,357,321▼30.7% | $1,070,129▼18.1% | $1,629,969▼22.6% | 990 |
| 2013 | $2,539,089 | $3,400,862▲1.2% | $1,305,892▼39.8% | $2,105,716▼28.3% | 990 |
| 2012 | — | $3,360,025▲58.2% | $2,167,665▼17.0% | $2,935,999▼24.6% | 990 |
| 2011 | — | $2,123,604 | $2,612,955 | $3,895,815 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
8 grants to Integrated Care Collaboration totaling $4.8M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| St Davids Foundation | Health access grant | 2023 | $982,000 |
| Ascension Seton | To support an alliance of health care safety net providers that work together to imporove the efficiency and quality of health care services available for unisured individuals in central texas. | 2021 | $250,000 |
| Ascension Seton | To support health care quality improvement and cost efficiency across the continuum of care | 2020 | $250,000 |
| Ascension Seton | Operating support | 2018 | $1,200,000 |
| St Davids Foundation | Health access grant | 2017 | $250,000 |
| Ascension Seton | General support | 2016 | $600,000 |
| Ascension Seton | Community collaboration | 2015 | $600,000 |
| Ascension Seton | Community collaboration | 2014 | $678,352 |
Explore more
Data for Integrated Care Collaboration (EIN 31-1624871) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.