Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$37,410,825
Down $1,935,677 (-4.9%) from 2019
Net Assets
Up$1,993,270
Up $110,647 (+5.9%) from 2019
Liabilities
Down$35,417,555
Down $2,046,324 (-5.5%) from 2019
Revenue
Down$72,118,418
Down $404,351 (-0.6%) from 2019
Expenses
Down$72,007,771
Down $518,947 (-0.7%) from 2019
Net Income
Up$110,647
Up $114,596 (+2902%) from 2019
The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $36,464,849 | $34,295,940 | ▼ $2,168,909 |
| Savings and Temporary Cash Investments | $2,245,853 | $2,609,044 | ▲ $363,191 |
| Land, Buildings, and Equipment, Net | $97,170 | $61,556 | ▼ $35,614 |
| Prepaid Expenses and Deferred Charges | $33,454 | $33,706 | ▲ $252 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $39,346,502 | $37,410,825 | ▼ $1,935,677 |
| Other Assets Total | $505,176 | $410,579 | ▼ $94,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,825,562 | $28,240,509 | ▼ $585,053 |
| Other Liabilities | $8,621,276 | $7,134,496 | ▼ $1,486,780 |
| Deferred Revenue | $17,041 | $42,550 | ▲ $25,509 |
| Total Liabilities | $37,463,879 | $35,417,555 | ▼ $2,046,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,882,623 | $1,981,488 | ▲ $98,865 |
| Net Assets With Donor Restrictions | - | $11,782 | - |
| Total Net Assets Fund Balance | $1,882,623 | $1,993,270 | ▲ $110,647 |
| Total Liabilities and Net Assets / Fund Balance | $39,346,502 | $37,410,825 | ▼ $1,935,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,996 | $141,483 | $156,479 |
| Other Land Buildings | $46,560 | $77,191 | $123,751 |
| Leasehold Improvements | - | $8,727 | $8,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly G McDaniels | CEO | FT | $152,000 | $8,980 | $160,980 |
| Name | Title |
|---|---|
| Allen Brown | President |
| Barbara Scott | Vice President |
| Cathy Boggs | Member |
| Jerry Landers | Member |
| Yadira Howe | Member |
| Ashley Overley | Secretary |
| George Hurd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,743,610 |
| Salaries, Compensation, and Employee Benefits | $1,264,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $820,426 | $4,602 | - | $825,028 |
| Other Salaries and Wages | $680,931 | $99,011 | - | $779,942 |
| Other Employee Benefits | $211,963 | $26,797 | - | $238,760 |
| Current Officers, Directors, Trustees, and Key Employees | $121,600 | $30,400 | - | $152,000 |
| Information Technology | $140,317 | $7,776 | - | $148,093 |
| Occupancy | $127,285 | $3,505 | - | $130,790 |
| All Other Expenses | $87,747 | $12,566 | - | $100,313 |
| Payroll Taxes | $65,843 | $9,103 | - | $74,946 |
| Depreciation Depletion | $50,998 | $8,038 | - | $59,036 |
| Insurance | $32,796 | $1,100 | - | $33,896 |
| Fees for Services Accounting | $27,920 | $270 | - | $28,190 |
| Other Expenses | $26,970 | $202 | - | $27,172 |
| Advertising | $25,784 | $1,220 | - | $27,004 |
| Travel | $19,664 | $509 | - | $20,173 |
| Pension Plan Contributions | $16,850 | $1,663 | - | $18,513 |
| Office Expenses | $10,031 | $3,214 | - | $13,245 |
| Interest | - | $273 | - | $273 |
| Total Functional Expenses | $71,797,522 | $210,249 | $0 | $72,007,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $72,007,771 |
| Total Expenses per Audited Statements | $72,007,771 |
| Total Expenses per Form 990 | $72,007,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO/Board Mbr | Mgd Care/Ctrct Svcs | No | $3,958,659 |
| - | CEO/Board Mbr | Managed Care Provide | No | $3,348,222 |
| - | CEO/Board Mbr | MC/Leas Emp/Ctrct Sv | No | $2,973,262 |
| - | CEO/Board Mbr | Managed Care Provide | No | $2,479,406 |
| - | CEO/Board Mbr | Mgd Care/Ctrct Svcs | No | $923,007 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Related Party Payable | $7,116,195 |
| PPP Loan Payable | $18,300 |
| Rounding | $1 |
“The CEOs of the four founding Community Mental Health Centers sit on the InteCare board and in addition, are each allowed to recommend another board member that is related or associated with their organization.”
“The board must approve certain contracts and purchases based on a dollar tolerance as implemented in the policies of the organization.”
“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.”
“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.”
“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.”
“InteCare does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“OTHER PROGRAM SERVICES 4: The organization has various smaller program services that are expensed against program service revenue.”
“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, 2020 and 2019, 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 2017, 2018, 2019 and 2020 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, 2020 and 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28825562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28240509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36464849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34295940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27004 |
| IRS990/AllOtherContributionsAmt | 0 | 22863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberly Gray McDaniel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172375770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8604 N Allisonville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2021080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48189 |
| IRS990/CYOtherExpensesAmt | 0 | 70743610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70049149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1264161 |
| IRS990/CYTotalExpensesAmt | 0 | 72007771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72118418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59036 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68448575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 820426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 825028 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly G McDaniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Hurd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ashley Overley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Boggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allen Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yadira Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Landers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Scott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1998217 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 72118418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33896 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InterestGrp/TotalAmt | 0 | 273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288957 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1882623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1993270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1882623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1981488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 505176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410579 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238760 |
| IRS990/OtherExpensesGrp/Desc | 0 | Funds Recovery Subcontract |
| IRS990/OtherExpensesGrp/Desc | 1 | SSVF Program Services |
| IRS990/OtherExpensesGrp/Desc | 2 | IT Software Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68368581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 851329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68368581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 851329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8621276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7134496 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74946 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33706 |
| IRS990/PrincipalOfficerNm | 0 | Kim Gray McDaniel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69058581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 990568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69058581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 990568 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization's second largest program service expense is a support service for Veteran families expensed against net service revenue. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1617362 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1624007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization provides credentialing and enrollment services for community-based behavioral healthcare organizations. Program service expenses are expensed against program service revenue. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1226127 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 990568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1557922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41004 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71597216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70923843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 929502 |
| IRS990/PYTotalExpensesAmt | 0 | 72526718 |
| IRS990/PYTotalRevenueAmt | 0 | 72522769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69058581 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2245853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2609044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1870117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17344412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23787978 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23787978 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1870117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17344412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23787978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23959751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156479 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 72007771 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7116195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Related Party Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 72118418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020 and 2019, 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 2017, 2018, 2019 and 2020 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, 2020 and 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 72007771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7134496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 72118418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 72118418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 72007771 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.