INDEPENDENT CASE MANAGEMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT CASE MANAGEMENT INC (EIN 71-0666268)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-03-12
IRS object ID: 201340719349300304
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T07:22:01-05:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leon Mourton CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2616 Old Forge Drive	AddressLine1
City	Little Rock	City
State	AR	State
ZIP Code	72227	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710666268	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT CASE MANAGEMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13310 KANIS ROAD	AddressLine1
City	Little Rock	City
State	AR	State
ZIP Code	72211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cindy Alberding	Name
Title	Executive Direc	Title
Phone	5012280063	Phone
Date Signed	2013-03-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leon Mourton	Name
Phone	5012248762	Phone
Date Prepared	2013-03-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Cindy Alberding	NameOfPrincipalOfficerPerson
Gross Receipts	14092845	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	Provides independent case management to plan cordinator monitor and evaluate services provided to individuals with developmental disabilities	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	466	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	47314	ContributionsGrantsPriorYear
Contributions Grants Current Year	8484	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13081411	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13979471	ProgramServiceRevenueCY
Investment Income Prior Year	30598	InvestmentIncomePriorYear
Investment Income Current Year	10222	InvestmentIncomeCurrentYear
Other Revenue Current Year	94668	OtherRevenueCurrentYear
Total Revenue Prior Year	13159323	TotalRevenuePriorYear
Total Revenue Current Year	14092845	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10810787	SalariesEtcPriorYear
Salaries Etc Current Year	10984215	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16266	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1015919	OtherExpensePriorYear
Other Expenses Current Year	992518	OtherExpensesCurrentYear
Total Expenses Prior Year	11826706	TotalExpensesPriorYear
Total Expenses Current Year	11976733	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1332617	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2116112	RevenuesLessExpensesCY
Total Assets BOY	7837417	TotalAssetsBOY
Total Assets EOY	10044379	TotalAssetsEOY
Total Liabilities BOY	640665	TotalLiabilitiesBOY
Total Liabilities EOY	714414	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7196752	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9329965	NetAssetsOrFundBalancesEOY
Mission Description	Provides independent case management to plan cordinator monitor and evaluate services provided to individuals with developmental disabilities	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11418817	Expense
Grants	8484	Grants
Revenue	13979471	Revenue
Description	Provides independent case management to plan coordinate monitor and evaluate services provided to individuals with developmental disabilities	Description
Total Program Service Expense	11418817	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	466	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHELLEY MYERS	NamePerson
Telephone Number	5012280063	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13310 KANIS ROAD	AddressLine1
City	Little Rock	City
State	AR	State
ZIP Code	72211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Andy Carpenter
SecretartTreasurer	1.00	X	0	0	0
Arnold Hurst
Director	1.00	X	0	0	0
Cindy Alberding
Executive Director	55.00	X	97471		10914	X
Joe Bryant
President	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97471	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10914	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8484	GovernmentGrants
Total Contributions	8484	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicad waiver funds	624100	13279950	13279950
Supported employment	624100	48171	48171
Organized Health Care D	621110	452115	452115
Personal care income	624100	199235	199235

Field	Value	IRS element (for citing)
Total Program Service Revenue	13979471	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10222	TotalRevenueColumn
Exclusion	$10,222	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Unemployment tax refund	900099	94595	$94,595
FYE audit adjustment	900001	73	$73

Field	Value	IRS element (for citing)
Total Other Revenue	94668	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14092845	TotalRevenueColumn
Related Or Exempt Function Income	13979471	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$104,890	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80473	Total
Program Services	32188	ProgramServices
Management And General	48285	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9437074	Total
Program Services	9236284	ProgramServices
Management And General	200790	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27914	Total
Program Services	11166	ProgramServices
Management And General	16748	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	533449	Total
Program Services	521988	ProgramServices
Management And General	11461	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	905305	Total
Program Services	820796	ProgramServices
Management And General	84509	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24118	Total
Management And General	24118	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26000	Total
Management And General	26000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5895	Total
Program Services	5895	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75378	Total
Program Services	75378	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	91354	Total
Program Services	91354	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	65033	Total
Program Services	65033	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29037	Total
Program Services	29037	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59841	Total
Program Services	59841	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Organized Health Del System	367495	367495
Staff training	67470	67470
Bad Debt	115681		115681
Repairs & Maintenance	24399	24399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40817	Total
Program Services	10493	ProgramServices
Management And General	14058	ManagementAndGeneral
Fundraising	16266	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11976733	Total
Program Services	11418817	ProgramServices
Management And General	541650	ManagementAndGeneral
Fundraising	16266	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49970	BOY
EOY	71361	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4345886	BOY
EOY	5422621	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1067532	BOY
EOY	1160773	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27335	BOY
EOY	22392	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	913700	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	404189	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	511680	BOY
EOY	509511	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	540213	BOY
EOY	1554159	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1250000	BOY
EOY	1269572	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44801	BOY
EOY	33990	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7837417	BOY
EOY	10044379	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	640665	BOY
EOY	714414	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	640665	BOY
EOY	714414	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7196752	BOY
EOY	9329965	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7196752	BOY
EOY	9329965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7837417	BOY
EOY	10044379	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2116112	ReconcilationRevenueExpenses
Reconcilation Other Changes	17101	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17301	CurrentTaxYearMinus1Year
Current Tax Year	47314	CurrentTaxYear
Total	108970	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11123453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11115134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13261823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13046007	CurrentTaxYearMinus1Year
Current Tax Year	13081411	CurrentTaxYear
Total	61627828	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11141418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11122559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13280788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13063308	CurrentTaxYearMinus1Year
Current Tax Year	13128725	CurrentTaxYear
Total	61736798	Total

Field	Value	IRS element (for citing)
Public Support Total509	61736798	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4865	CurrentTaxYearMinus1Year
Current Tax Year	30958	CurrentTaxYear
Total	77120	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4865	CurrentTaxYearMinus1Year
Current Tax Year	30958	CurrentTaxYear
Total	77120	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11173657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11127424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13284981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13068173	CurrentTaxYearMinus1Year
Current Tax Year	13159683	CurrentTaxYear
Total	61813918	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72833	OtherCostOrOtherBasis
Book Value	72833	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	523405	OtherCostOrOtherBasis
Depreciation	134347	Depreciation
Book Value	389058	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	317462	OtherCostOrOtherBasis
Depreciation	269842	Depreciation
Book Value	47620	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	509511	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Certificate of Deposits	Description
Book Value	1269572	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1269572	TotalOfBookValueSecurities
Total Revenue	14092845	TotalRevenue
Total Expenses	11976733	TotalExpenses
Excess Or Deficit For Year	2116112	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2116112	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14113911	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	21066	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	21066	RevenueNotRptdF990
Revenue Subtotal	14092845	RevenueSubtotal
Total Revenue Per Form990	14092845	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11976733	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11976733	ExpensesSubtotal
Total Expenses Per Form990	11976733	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Other revenues non included on Form 990 Part XII line 2d	Identifier
Explanation	Rounding 1	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Linda Carpenter-Midetowne Soft	NamePerson

Field	Value	IRS element (for citing)
Relationship	Wife of Director	Relationship
Amount Of Transaction	12000	AmountOfTransaction
Description Of Transaction	Billing Software	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	01 990 Schedule L Placeholder 1	Identifier
Explanation	Mrs Carpenter wife of Andy Carpenter Board of Director Secretary and Treasurer owns Midtowne Software that provides the Medicaid billing software for Independent Case Management Inc ICM ICM is billed by Midtowne monthly and charged on a per unit basis for each employee	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	The Executive Director and the Administration Operations Manager review the return before filing
02. Conflict of interest policy compliance (Part VI, line 12c)	Servers and computers are all password protected training on confidentiality and HIPPA and records are subject to licensure review each year
03. CEO, executive director, top management comp (Part VI, line 15a)	The independent members of the Board of Directors review and determine the compensation for the Executive Director
04. 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
05. Governing documents, etc, available to public (Part VI, line 19)	The documents are available on request
06. Explanation of other changes in net assets or fund balances (Part XI, line 5)	This is the change in the unrealized gain on mutual funds