2018-01-25T12:56:56-08:00 2017-06-30 Dearing & Dearing CPA 6920 S East Street STE E Indianapolis IN 46227 990 2016-07-01 352066074 INTECARE INC INTE 3178295753 8604 N ALLISONVILLE ROAD INDIANAPOLIS IN 46250 Kim Gray McDaniel CEO 2018-01-25 true Patrick J Dearing P00089797 3178221600 2016 2021-01-29 14:40:06Z Kim Gray McDaniel 60225250 false false X WWW.INTECARE.ORG X 1998 IN The Organization's primary objective is to coordinate and manage an integrated behavioral health system composed of organizations devoted to community-based behavioral healthcare. 8 0 17 10 0 17344412 1440719 51927030 58765334 3048 3294 20257 15903 69294747 60225250 0 0 1004202 869532 0 0 68476345 59530550 69480547 60400082 -185800 -174832 31012713 34299685 28727019 32188823 2285694 2110862 The Organization's primary objective is to coordinate and manage an integrated behavioral health system composed of organizations devoted to community-based behavioral healthcare. false false 57578720 58288332 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. 2256546 477002 The Organization's second largest program service expense are expenses expensed against net service revenue. 59835266 true true 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 false false false false false false false false false false false false false false false false false false false false false false true 144 0 true 17 true false false false false false false false false 0 false false false 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 false true true true false IN Kimberly Gray McDaniel 3172375770 8604 N Allisonville Road Indianapolis IN 46250 George Hurd Vice President 1.00 0.00 X 0 0 0 Ashley Overley Secretary 1.00 0.00 X 0 0 0 Cathy Boggs Member 1.00 0.00 X 0 0 0 Matt Oliver Member 1.00 0.00 X 0 0 0 Allen Brown President 1.00 0.00 X 0 0 0 James Bush Member 1.00 0.00 X 0 0 0 Jerry Landers Member 1.00 0.00 X 0 0 0 Barbara Scott Treasurer 1.00 0.00 X 0 0 0 Kimberly G McDaniels CEO 40.00 0.00 X 150000 0 0 150000 1 false false false Engaging Solutions LLC 3965 N Meridian St Indianapolis IN 46208 Consulting and IT 168796 1 1440719 1440719 Medicaid Payments 623990 58288332 58288332 Service Revenue 623990 477002 477002 58765334 3294 3294 0 0 0 0 0 0 0 Miscellaneous 900099 15903 15903 15903 60225250 58781237 3294 0 0 0 0 150000 93000 57000 0 490951 304390 186561 24560 15227 9333 153440 95133 58307 50581 31360 19221 0 7330 7330 35586 35586 0 0 0 796553 796553 21288 21288 73973 73973 100839 62520 38319 0 127326 53761 73565 39688 39688 0 10422 10422 178 178 0 89871 89871 16346 16346 Funds Recovery 57578720 57578720 SSVF Program Expense 590455 590455 Credentialing 15269 15269 Professional Services 12452 12452 14254 193 14061 60400082 59835266 564816 0 0 3100982 2684139 0 27618302 31252802 0 0 0 0 6478 23681 618732 279669 286951 339063 0 0 0 0 0 31012713 34299685 28075986 23880885 651033 8307938 28727019 32188823 X 2285694 2110862 2285694 2110862 31012713 34299685 -174832 X false true X true true true X 9518074 11024246 11651545 17344412 1440719 50978996 0 0 9518074 11024246 11651545 17344412 1440719 50978996 0 50978996 1199 4637 6186 3048 3294 18364 0 21778 18253 18776 20257 15903 94967 51092327 0.99780 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8727 5818 2909 585005 269684 315321 25000 4167 20833 339063 Related Party Payable 8307938 8307938 X 60225250 60225250 60225250 60400082 60400082 60400082 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, 2017 and 2016, 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 2014, 2015, 2016 and 2017 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, 2017 and 2016. Aspire Indiana Inc CEO/Board Mbr 2049264 Managed Care Provide false Midtown Mental Health CEO/Board Mbr 5452251 Managed Care Provide false Adult & Child Center Inc CEO/Board Mbr 4179476 MC/Leas Emp/Ctrct Sv false Gallahue Mental Health CEO/Board Mbr 3845677 Mgd Care/Ctrct Svcs false Community Health Network CEO/Board Mbr 210000 Mgd Care/Ctrct Svcs false Schedule L, Part V Supplemental Information Intecare Board of Directors includes the CEOs of four Community Mental Health Centers. InteCare is the fiscal agent for several federal/state programs for which the four organization participate. Community Health Network owns Gallahue and Eskenazi Health owns Midtown. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The CEOs of the four founding Community Mental Health Centers sit on the InteCare board and in addition, are each allowed to recommend another board member that is related or associated with their organization. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available InteCare does not make its governing documents, conflict of interest policy, and financial statements available to the public.