2026-05-06T09:17:04-07:00 2025-06-30 351812604 DEARING AND DEARING CPAS 1819 WINCHESTER DRIVE INDIANAPOLIS IN 46227 990 2024-07-01 352066074 INTECARE INC INTE 3172375770 9425 DELEGATES ROW INDIANAPOLIS IN 46240 Kim Gray McDaniel CEO 2026-05-06 true true Patrick J Dearing P00089797 3173837642 2024 2025-03-06 01:10:19Z Kim Gray McDaniel 7674443 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. 9 0 44 10 0 3692368 5087528 2184600 2450627 89092 130205 158 6083 5966218 7674443 0 0 2056404 2574184 0 0 3830302 4844683 5886706 7418867 79512 255576 38972664 25188839 36537677 22498276 2434987 2690563 X The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care. false false 4688261 The Organization's second largest program service expense is a support service for Veteran families expensed against net service revenue. 1857219 1760575 The organization provides credentialing and enrollment services for community-based behavioral healthcare organizations. Program service expenses are expensed against program service revenue. 264771 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. 22924 The organization has various smaller program services that are expensed against program service revenue. 22924 6833175 true false false false false false false false false false true false false true 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 44 true false false false false false false false 0 false false false false false false false X 9 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 173827 0 0 Dr Matt Oliver 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 Davie Bagget Vice President 1.00 0.00 X 0 0 0 Dr Chelsea Haring-Cozzi Board Member 1.00 0.00 X 0 0 0 Douglas Hutchins Board Member 1.00 0.00 X 0 0 0 Jerry Landers President 1.00 0.00 X 0 0 0 173827 1 false true false ReVi LLC 320 N Meridian Suite 318 Indianapolis IN 46204 Accounting Services 158225 1 5080186 7342 5087528 Medicaid Payments 623990 689444 689444 Service Revenue 623990 1761183 1761183 2450627 130205 130205 0 0 0 0 0 0 0 6083 7674443 2450627 136288 0 0 0 0 173827 156444 17383 0 1863760 1677384 186376 55229 49706 5523 327875 295088 32787 153493 138144 15349 171583 83245 88338 5960 2892 3068 230977 112061 118916 0 0 0 0 70721 63917 6804 47481 23572 23909 239243 213758 25485 0 92964 82435 10529 13894 11648 2246 0 0 0 0 20711 18472 2239 42769 22076 20693 Housing Assistance 2981691 2981691 Clinical Services 539943 539943 Subcontract Services 234033 207986 26047 Training, Workshops, Education 33022 33022 119691 119691 7418867 6833175 585692 0 0 1881718 1614676 0 35363160 21425745 0 0 0 0 57782 43635 383632 328016 63398 55616 0 0 0 0 1606606 2049167 38972664 25188839 30185745 22010596 13805 150064 6338127 337616 36537677 22498276 X 2434987 2690563 2434987 2690563 38972664 25188839 255576 X false true X true true true X 3363524 2863296 3612764 3692360 5087528 18619472 0 0 3363524 2863296 3612764 3692360 5087528 18619472 0 18619472 13245 -23722 41805 89092 130205 250625 0 3930 494 2440 158 6083 13105 18883202 0.98600 0.98730 X 261341 210320 51021 122291 117696 4595 55616 Long term Investments 1711551 Right-of-Use Asset 337616 2049167 Right-of-Use Liability 337616 337616 X 7674443 7674443 7674443 7418867 7418867 7418867 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, 2025 and 2024, 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 2022, 2023, 2024 and 2025 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, 2025 and 2024. X X false false false false false false false false false Kimberly G McDaniels CEO 173827 173827 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.