2024-05-03T05:01:37-07:00 2023-06-30 351812604 DEARING AND DEARING CPAS 6920 S EAST ST STE E INDIANAPOLIS IN 46227 990 2022-07-01 352066074 INTECARE INC INTE 3172375770 9425 DELEGATES ROW INDIANAPOLIS IN 46240 Kim Gray McDaniel CEO 2024-05-03 true Kim Gray McDaniel 999009999 true Patrick J Dearing P00089797 3178221600 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kim Gray McDaniel 5699904 false X WWW.INTECARE.ORG X 1998 IN The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care. 8 0 25 10 0 2863296 3612764 1854150 2042895 -23722 41805 494 2440 4694218 5699904 0 0 1628795 1769872 0 0 3151214 3530716 4780009 5300588 -85791 399316 40835639 38951252 38879480 36595777 1956159 2355475 X The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care. false false 3002885 The Organization's second largest program service expense is a support service for Veteran families expensed against net service revenue. 1502251 The organization provides credentialing and enrollment services for community-based behavioral healthcare organizations. Program service expenses are expensed against program service revenue. 285549 The Organization's primary objective is to coordinate and manage an integrated behavioral health system composed of organizations devoted to community-based behavioral healthcare. The Organization's largest program service expense is a Medicaid funds recovery expense, expensed against Medicaid funds recovered. 33455 4824140 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 173 0 true 25 true false false false false false false false 0 false false false false false false false X 8 0 false false false false false true true true true false false true true true true true true true true false IN X Kimberly Gray McDaniel 3172375770 9425 Delegates Row Indianapolis IN 46240 Kimberly G McDaniels CEO 40.00 0.00 X 171480 0 0 George Hurd Treasurer 1.00 0.00 X 0 0 0 Anthony Gillespie Member 1.00 0.00 X 0 0 0 Stephen McCaffrey Board Member 1.00 0.00 X 0 0 0 Brock Lough Member 1.00 0.00 X 0 0 0 Lisa Dominisse Board member 1.00 0.00 X 0 0 0 Allen Brown Vice President 1.00 0.00 X 0 0 0 Dr Chelsea Haring-Cozzi Board Member 1.00 0.00 X 0 0 0 Jerry Landers President 1.00 0.00 X 0 0 0 171480 1 false true false ReVi LLC 320 N Meridian Suite 318 Indianapolis IN 46204 Accounting Services 148200 Ajilon Dept CH 14031 Palatine IL 60055 Staffing Consultant 144534 2 3612764 3612764 Medicaid Payments 623990 672422 672422 Service Revenue 623990 1370473 1370473 2042895 41805 41805 0 0 0 0 0 0 0 2440 5699904 2042895 44245 0 0 0 0 171480 171480 0 1258186 1085037 173149 25077 21766 3311 197423 174800 22623 117706 102380 15326 144289 134018 10271 3625 2025 1600 32579 10576 22003 0 0 0 0 60333 54230 6103 20787 15094 5693 163266 160919 2347 0 98189 86287 11902 17442 15627 1815 0 0 2 2 0 16847 16847 43369 35818 7551 Housing Assistance 1764862 1764501 361 Clinical Services 594575 528439 66136 Subcontract Services 451565 342269 109296 Telephone 26670 23012 3658 92316 79013 13303 5300588 4824140 476448 0 0 2675490 1582268 0 37832266 35448972 0 0 0 0 45613 45238 349533 297953 41635 51580 0 0 0 0 240635 1823194 40835639 38951252 33980694 31593765 17872 24678 4880914 4977334 38879480 36595777 X 1956159 2355475 1956159 2355475 40835639 38951252 399316 X false true X true true true X 1549297 1870117 3363524 2863296 3612764 13258998 0 0 1549297 1870117 3363524 2863296 3612764 13258998 0 13258998 41004 48189 13245 -23722 41805 120521 0 8626 22863 3930 494 2440 38353 13417872 0.98820 0.98910 X 8727 8727 218515 171530 46985 122291 117696 4595 51580 Related Party Payable 4529136 Right-of-Use Liability 448198 4977334 X 5699904 5699904 5699904 5300588 5300588 5300588 Part X : FIN48 Footnote The organization has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code and a similar provision of state law. The organization did not have any unrelated business income during the years ended June 30, 2023 and 2022, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.The organization has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2020, 2021, 2022 and 2023 tax years. However, the Agency is not currently under audit nor has it been contacted by any jurisdictions. Based on the evaluations of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended June 30, 2023 and 2022. X X false false false false false false false false false Kimberly G McDaniels CEO 171480 171480 Aspire Indiana Inc VP/Board Mbr 2682995 Managed Care Provide false Grant Blackford Mental He CEO/Board Mbr 1130910 Managed Care Provide false Adult & Child Center Inc CEO/Board Mbr 4101211 MC/Leas Emp/Ctrct Sv false Gallahue Mental Health CEO/Board Mbr 4283141 Mgd Care/Ctrct Svcs false Indiana Minority Health C VP/Board Member false Mental Health America CEO/Board Member false HealthLinc CEO/Board Member false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The organization has various smaller program services that are expensed against program service revenue. Form 990, Part VI, Section A, Line 7a The board members meet quarterly with management. Financial statements are reviewed and approved. Following the bylaws, policy and procedure motions are voted on. Form 990, Part VI, Section A, Line 7b The board must approve certain contracts and purchases based on a dollar tolerance as implemented in the policies of the organization. Form 990, Part VI, Section B, Line 11b The form 990 is sent to the board to review and if the board members have questions the preparer of the form 990 will present and respond to questions. Form 990, Part VI, Section B, Line 12c The compliance officer of InteCare is responsible for monitoring the process. All members of the board and employees are required to annually submit a conflict of interest form identifying conflicts. Form 990, Part VI, Section B, Line 15a On an annual basis, the board and management staff meet to discuss and plan key strategies and priorities for the upcoming year. In the annual plan, milestones are identified for the CEO and key staff. At the conclusion of each year, the board meets with the CEO and reviews progress made in meeting the priorites and evaluates them based on accomplishments. Compensation for the CEO is based on those accomplishments. The CEO meets with the COO and provides an identical review in determining compensation. Additionally, the Organization as a whole has a board approved bonus and incentive plan that is evaluated annually. Form 990, Part VI, Section C, Line 19 InteCare does not make its governing documents, conflict of interest policy, and financial statements available to the public.