2013-03-12T07:22:01-05:00 2012-07-31 Leon Mourton CPA 2616 Old Forge Drive Little Rock AR 72227 990 2011-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 13310 KANIS ROAD Little Rock AR 72211 Cindy Alberding 5012280063 2013-03-05 false Leon Mourton 5012248762 2013-03-09 X 2011 2016-02-25 16:41:14Z Cindy Alberding 14092845 false X X 1998 AR Provides independent case management to plan cordinator monitor and evaluate services provided to individuals with developmental disabilities 4 3 466 0 0 47314 8484 13081411 13979471 30598 10222 94668 13159323 14092845 0 0 10810787 10984215 0 16266 1015919 992518 11826706 11976733 1332617 2116112 7837417 10044379 640665 714414 7196752 9329965 Provides independent case management to plan cordinator monitor and evaluate services provided to individuals with developmental disabilities false false 11418817 8484 13979471 Provides independent case management to plan coordinate monitor and evaluate services provided to individuals with developmental disabilities 11418817 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 12 0 true 466 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false false true true true true true true false false AR X SHELLEY MYERS 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 97471 10914 Joe Bryant 1.00 X 0 0 0 97471 0 10914 0 false false false 8484 8484 Medicad waiver funds 624100 13279950 13279950 Supported employment 624100 48171 48171 Organized Health Care D 621110 452115 452115 Personal care income 624100 199235 199235 13979471 10222 10222 Unemployment tax refund 900099 94595 94595 FYE audit adjustment 900001 73 73 94668 14092845 13979471 0 104890 80473 32188 48285 9437074 9236284 200790 27914 11166 16748 533449 521988 11461 905305 820796 84509 24118 24118 26000 26000 5895 5895 75378 75378 91354 91354 65033 65033 29037 29037 59841 59841 Organized Health Del System 367495 367495 Staff training 67470 67470 Bad Debt 115681 115681 Repairs & Maintenance 24399 24399 40817 10493 14058 16266 11976733 11418817 541650 16266 49970 71361 4345886 5422621 1067532 1160773 27335 22392 913700 404189 511680 509511 540213 1554159 1250000 1269572 44801 33990 7837417 10044379 640665 714414 640665 714414 X 7196752 9329965 7196752 9329965 7837417 10044379 X 2116112 17101 X false true false X false X 17965 7425 18965 17301 47314 108970 11123453 11115134 13261823 13046007 13081411 61627828 11141418 11122559 13280788 13063308 13128725 61736798 61736798 32239 4865 4193 4865 30958 77120 32239 4865 4193 4865 30958 77120 11173657 11127424 13284981 13068173 13159683 61813918 0.99880 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72833 72833 523405 134347 389058 317462 269842 47620 509511 Certificate of Deposits 1269572 C 1269572 14092845 11976733 2116112 2116112 14113911 21066 21066 14092845 14092845 11976733 11976733 11976733 Other revenues non included on Form 990 Part XII line 2d Rounding 1 Linda Carpenter-Midetowne Soft Wife of Director 12000 Billing Software false 01 990 Schedule L Placeholder 1 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 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