Independence Care System Inc.
990 • Fiscal year 2012 • EIN 13-3964284
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$52,343,799
Flat from 2012
Net Assets
Flat$12,440,910
Flat from 2012
Liabilities
Flat$39,902,889
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$149,156,824
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $148,512,564
Mission and Program Overview
Mission
Independence care system (ics) is a nonprofit organization committed to assisting people with disabilities to live independently and participate fully in community life. We seek to become a model of integrated health care and social supports based on collaboration between consumers, providers and care coordinators.
Filing and Contact Details
Filer
- EIN
- 13-3964284
Raw XML AppendixShowing 400 of 796 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 771239 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3319716 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 147897266 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER SURPLUS PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103626973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 146648556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1248710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 146648556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1248710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -644260 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 147897266 |
| IRS990/RevenuesLessExpensesCY | 0 | -644260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2904288 |
| IRS990/SalariesEtcCurrentYear | 0 | 15888160 |
| IRS990/SalariesEtcPriorYear | 0 | 11898688 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33211626 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33123711 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CONSULTING REVENUE - 2008 AMOUNT: $ 40,004. 2010 AMOUNT: $ 43,552. 2011 AMOUNT: $ 40,004. 2012 AMOUNT: $ 76,651. OTHER MISC REVENUE - 2008 AMOUNT: $ 42,948. 2012 AMOUNT: $ 56,185. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 237000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 88000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 139833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 151610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 118225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 734668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 245462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 246811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 321658 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 466340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 272463 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1552734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 147897266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103626973 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 95392384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 90416853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 86764053 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,343,799
- Liabilities
- $39,902,889
- Net assets
- $12,440,910
- Revenue
- -
- Expenses
- $149,156,824
- Net income
- -