2014-03-07T14:54:27-05:00 2013-07-31 Leon Mourton CPA 2616 Old Forge Drive Little Rock AR 72227 990 2012-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 13310 KANIS ROAD Little Rock AR 72211 Cindy Alberding 5012280063 2014-03-04 true Leon Mourton CPA P01204380 5012248762 2014-03-07 X 2012 2015-11-30 17:44:51Z Cindy Alberding 13310 Kanis Road Little Rock AR 72211 13737437 false X Icm-org.org X 1998 AR Provide independent case management to plan, coordinate, monitorand evaluate services provided to individuals with developmental disabilities. 4 3 0 0 0 8484 39115 13979471 13396450 10222 301872 94668 0 14092845 13737437 0 0 10984215 11238672 0 0 992518 1221611 11976733 12460283 2116112 1277154 10044379 11440103 714414 832985 9329965 10607118 Provide independent case management to plan, coordinate, monitorand evaluate services provided to individuals with developmental disabilities. false false 10902330 13415565 Privides independent case management to plan, cordinate, monitor and evaluate services provided to individuals with developmental disabilities. 10902330 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 0 true false false false false false false false false false true true false X 4 3 false false false false false false false true true false false false true true true true true true false true false AR X Shelly Meyers 5012280063 13310 Kanis Road Little Rock AR 72211 Andy Carpenter 1.00 X 0 0 0 Arnold Hurst 1.00 X 0 0 0 Cindy Alberding 55.00 X X 103900 0 24153 Joe Bryant 1.00 X 0 0 0 103900 0 24153 1 false false false 19115 20000 39115 Medicaid Funding 624100 13396450 13396450 13396450 301872 301872 13737437 13396450 0 301872 X 11238672 10292843 945829 12364 12364 7309 7309 97396 97396 10334 10334 43854 43854 23259 23259 84423 66363 18060 46175 46175 89179 89179 Organized Health Care Delive 402083 402083 Traning & Recruitment 104439 64614 39825 Telephone 77191 77191 Autism 55484 55484 168121 20943 147178 12460283 10902330 1557953 0 71361 3651614 5422621 1967443 1160773 1300687 70489 22392 1006259 450364 509511 555895 1554159 3835924 1269572 33990 58051 10044379 11440103 714414 803525 29460 714414 832985 X 9329965 10587118 20000 9329965 10607118 10044379 11440103 X 1277154 -1 X false true X true true true X 7425 18965 17301 47314 8484 99489 11115134 13261823 13046007 13081411 13979471 64483846 11122559 13280788 13063308 13128725 13987955 64583335 64583335 4865 4193 4865 30958 10222 55103 4865 4193 4865 30958 10222 55103 11127424 13284981 13068173 13159683 13998177 64638438 0.99910 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72833 72833 419917 133720 286197 116435 14718 101717 397074 301926 95148 555895 Prepaid Expenses 58051 58051 Funds Held for Others 29460 29460 13737437 13737437 13737437 12460283 12460283 12460283 Linda Carpenter-Midtown Softwa Wife of Director 37344 Billing Services false O01 Form 990 governing body review Part VI line 11 The Executive Director and the Administration Operations Manager reviews the return before filing O02 Conflict of interest policy compliance Part VI line 12c Servers and computers are password protected, training on confidentiality and HIPPA ae subject to licensure review each year O03 CEO executive director top management comp Part VI line 15a The independent member of the Board of Directors review and determine the compensation for the Executive Director O04 Other officer or key employee compensation Part VI line 15b The Executive Director with input from the Board of Directors determine the compensation for employees. O05 Governing documents etc available to public Part VI line 19 The documents are available on request. O06 Explanation of other changes in net assets or fund balances Part XI line 9 Rounding O07 List of other expenses Part IX line 24e Other Expenses Program M & A Total Repairs & maintenace 43,308 43,308 Supplies & postage 34,232 34,232 Leased equipment 19,092 19,092 Dues & licenses 17,569 17,569 Utilities 16,422 16,422 Gifts 13,175 13,175 Servise dog program 10,000 10,000 Money follows the person 7,084 7,084 Medicaid billing 3,224 3,224 Other 635 3,380 4,015 --------------------------- Total 20,943 147,148 168,121 ===========================