Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Integrated Care Collaboration
990 • Fiscal year 2012 • EIN 31-1624871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,935,999
Down $959,816 (-25%) from 2011
Net Assets
Down$2,167,665
Down $445,290 (-17%) from 2011
Liabilities
Down$768,334
Down $514,526 (-40%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,360,025
Up $1,236,421 (+58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,914,735
Mission and Program Overview
Mission
ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.
Major Activities
- Activity 2
- Access and community collaboration: icc facilitates community based enrollment for increased access and community integration. Icc members have access to a common eligibility program, medicaider, through which patients are screened for eligibility for third party funding and federal, state and local health coverage programs. The patient prescription assistance program (ppap) is also available to members.
- Activity 3
- Member analytics to support community collaboration: icare 2.0 includes a robust data warehouse and analytics solution that facilitates performance-based outcomes and validated patient information which drives evidence-based programs. The solution also supports community health research by tracking population care patterns, measuring effects of public policy changes and identifying healthcare utilization patterns. Icc analytics provide valuable data that helps to increase access to care, improve care coordination and provide more efficient and appropriate care.
Filing and Contact Details
Filer
- EIN
- 31-1624871
Raw XML AppendixShowing 400 of 513 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 568895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227266 |
| IRS990/AccountsReceivable/BOY | 0 | 1250 |
| IRS990/AccountsReceivable/EOY | 0 | 25563 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ACCESS AND COMMUNITY COLLABORATION: ICC FACILITATES COMMUNITY BASED ENROLLMENT FOR INCREASED ACCESS AND COMMUNITY INTEGRATION. ICC MEMBERS HAVE ACCESS TO A COMMON ELIGIBILITY PROGRAM, MEDICAIDER, THROUGH WHICH PATIENTS ARE SCREENED FOR ELIGIBILITY FOR THIRD PARTY FUNDING AND FEDERAL, STATE AND LOCAL HEALTH COVERAGE PROGRAMS. THE PATIENT PRESCRIPTION ASSISTANCE PROGRAM (PPAP) IS ALSO AVAILABLE TO MEMBERS. |
| IRS990/Activity2/Expense | 0 | 274583 |
| IRS990/Activity2/Revenue | 0 | 291413 |
| IRS990/Activity3/Description | 0 | MEMBER ANALYTICS TO SUPPORT COMMUNITY COLLABORATION: ICARE 2.0 INCLUDES A ROBUST DATA WAREHOUSE AND ANALYTICS SOLUTION THAT FACILITATES PERFORMANCE-BASED OUTCOMES AND VALIDATED PATIENT INFORMATION WHICH DRIVES EVIDENCE-BASED PROGRAMS. THE SOLUTION ALSO SUPPORTS COMMUNITY HEALTH RESEARCH BY TRACKING POPULATION CARE PATTERNS, MEASURING EFFECTS OF PUBLIC POLICY CHANGES AND IDENTIFYING HEALTHCARE UTILIZATION PATTERNS. ICC ANALYTICS PROVIDE VALUABLE DATA THAT HELPS TO INCREASE ACCESS TO CARE, IMPROVE CARE COORDINATION AND PROVIDE MORE EFFICIENT AND APPROPRIATE CARE. |
| IRS990/Activity3/Expense | 0 | 1098333 |
| IRS990/Activity3/Revenue | 0 | 1165650 |
| IRS990/ActivityOrMissionDescription | 0 | THE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8627 N MOPAC NO 140 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78759 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 280 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 991 |
| IRS990/AllOtherExpenses/Total | 0 | 1314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 73368 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41308 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13529 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89027 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 315019 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 417575 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 204 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1340 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4740 |
| IRS990/ConferencesMeetings/Total | 0 | 6284 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8627 N MOPAC STE 350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 205 E UNIVERSITY AVE STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 3548 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 14205 BURNET RD STE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7904 BURRELL DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GEORGETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78759 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78626 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78764 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78728 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78757 |
| IRS990/ContractorCompensation/Compensation | 0 | 1316803 |
| IRS990/ContractorCompensation/Compensation | 1 | 1109005 |
| IRS990/ContractorCompensation/Compensation | 2 | 389804 |
| IRS990/ContractorCompensation/Compensation | 3 | 386750 |
| IRS990/ContractorCompensation/Compensation | 4 | 105257 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PURCHASE OF UPGRADED HIE AND RELATED EQU |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REIMBURSEMENT FOR PAYROLL AND BENEFITS A |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REIMBURSEMENT FOR PAYROLL AND BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAIDER PRODUCT & SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DIRECTOR OF SERVICES FOR THE HIE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTEX SYSTEMS SUPPORT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LONE STAR CIRCLE OF CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ATCICMHMR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NETWORK SCIENCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | EW CONSULTING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 697627 |
| IRS990/DeferredRevenue/EOY | 0 | 541068 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 21910 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 144174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 510152 |
| IRS990/DepreciationDepletion/Total | 0 | 676236 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICARE SYSTEM/HEALTH INFORMATION TECHNOLOGY: ICC OWNS, MAINTAINS, AND OPERATES A REGIONAL HIE CALLED THE ICARE 2.0 SYSTEM. THE NEW SYSTEM ALLOWS THE ICC AND ITS MEMBERS TO:-ACHIEVE MEANINGFUL USE STANDARDS BY MAXIMIZING MEMBER OPPORTUNITIES TO DEMONSTRATE MEANINGFUL USE OF INFORMATION EXCHANGE, CARE COORDINATION AND PUBLIC HEALTH PARTICIPATION THROUGH HIE.-EXPAND AND ENHANCE CARE COORDINATION PROGRAMS.-IMPROVE HEALTH OUTCOMES AND COMMUNITY HEALTH.-EXPAND AND ENHANCE RESEARCH AND EVALUATION CAPABILITIES.-MEET THE GOALS OF THE STATE OF TEXAS STRATEGIC HIE PLAN TO CONNECT 80% OF PHYSICIANS AND HOSPITAL IN A 47 COUNTY REGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1372916 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 885 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19686 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20571 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31689 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 566575 |
| IRS990/FeesForServicesOther/Total | 0 | 598264 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESUS GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE PERIALAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRISH YOUNG BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EARL MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL D ANGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLE TAMAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA CRAVEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 154643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 135260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 136760 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 7 | IT PROJECT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2914735 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 251 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22627 |
| IRS990/InformationTechnology/ProgramServices | 0 | 497260 |
| IRS990/InformationTechnology/Total | 0 | 520138 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17563 |
| IRS990/Insurance/Total | 0 | 17563 |
| IRS990/Interest/Fundraising | 0 | 9 |
| IRS990/Interest/ManagementAndGeneral | 0 | 61 |
| IRS990/Interest/ProgramServices | 0 | 214 |
| IRS990/Interest/Total | 0 | 284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 609 |
| IRS990/InvestmentIncomePriorYear | 0 | 837 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 609 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 880805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3382654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2961776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2501849 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL D ANGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152074 |
| IRS990/OtherExpensePriorYear | 0 | 1180655 |
| IRS990/OtherExpensesCurrentYear | 0 | 1997121 |
| IRS990/OtherExpenses/Description | 0 | DUES - HIE GRANT |
| IRS990/OtherExpenses/Description | 1 | DUES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMNET - HIE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 162 |
| IRS990/OtherExpenses/Fundraising | 1 | 60 |
| IRS990/OtherExpenses/Fundraising | 2 | 56 |
| IRS990/OtherExpenses/Fundraising | 3 | 44 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 292 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3772 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1402 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1299 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1031 |
| IRS990/OtherExpenses/Total | 0 | 5000 |
| IRS990/OtherExpenses/Total | 1 | 1858 |
| IRS990/OtherExpenses/Total | 2 | 1722 |
| IRS990/OtherExpenses/Total | 3 | 1367 |
| IRS990/OtherLiabilities/BOY | 0 | 16338 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23122 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152151 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 538379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 713652 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2579 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16971 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60053 |
| IRS990/PayrollTaxes/Total | 0 | 79603 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72442 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2914126 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HIE U.S DHHS FUNDING |
| IRS990/ProgramServiceRevenue/Description | 2 | HIE MEMBER FUNDING |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4922783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1645095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1082097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 160000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1645095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1082097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 160000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -445290 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 1457063 |
| IRS990/RevenuesLessExpensesCY | 0 | -445290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2800016 |
| IRS990/SalariesEtcCurrentYear | 0 | 1362904 |
| IRS990/SalariesEtcPriorYear | 0 | 942949 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 859421 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294837 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 124500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1082097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 637688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 126000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 311851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2192583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12145 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10332071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26934 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1655 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28589 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2068083 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1082097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 637688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 126000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 311851 |
| IRS990ScheduleA/Total170/Total | 0 | 2192583 |
| IRS990ScheduleA/TotalSupport | 0 | 2236315 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 68250 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 68250 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2501849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 880805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3382654 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68250 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3360025 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAX STATUS: ICC QUALIFIES AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISIONS FOR INCOME TAXES. ICC HAS TAKEN NO UNCERTAIN TAX POSITIONS DURING OR FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. ICC CONTINUALLY EVALUATES THE TAX EFFECTS OF EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. IN ADDITION, TAX YEARS 2012, 2011, AND 2010 ARE OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE IRS FOR WHICH ICC COULD BE LIABLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 68250 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2914735 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3360025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2501849 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2914735 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3428275 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2982985 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 154643 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CARL D ANGEL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
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
- $2,935,999
- Liabilities
- $768,334
- Net assets
- $2,167,665
- Revenue
- -
- Expenses
- $3,360,025
- Net income
- -