Civic Intelligence

Intercare Community Health Network

990 • Fiscal year 2014 • EIN 38-2009364

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.INTERCARE.ORG

View Organization Page

50 Industrial Park DriveBangor, MI 49013

(269) 427-7937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$195,751

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$17,843,967

Down $1,060,813 (-5.6%) from 2013

Net Assets

Down

$9,738,038

Down $1,089,878 (-10%) from 2013

Liabilities

Up

$8,105,929

Up $29,065 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$28,641,770

Up $43,476 (+0.2%) from 2013

Expenses

Up

$29,731,648

Up $552,940 (+1.9%) from 2013

Net Income

Down

-$1,089,878

Down $509,464 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $15,000,914Liabilities 2011: $3,566,450Net Assets 2011: $11,434,4642011Assets 2012: $19,319,961Liabilities 2012: $7,911,631Net Assets 2012: $11,408,3302012Assets 2013: $18,904,780Liabilities 2013: $8,076,864Net Assets 2013: $10,827,9162013Assets 2014: $17,843,967Liabilities 2014: $8,105,929Net Assets 2014: $9,738,0382014Assets 2015: $17,167,057Liabilities 2015: $7,381,780Net Assets 2015: $9,785,2772015Assets 2016: $18,574,822Liabilities 2016: $7,530,118Net Assets 2016: $11,044,7042016Assets 2017: $18,283,625Liabilities 2017: $8,520,118Net Assets 2017: $9,763,5072017Assets 2018: $19,781,815Liabilities 2018: $9,617,917Net Assets 2018: $10,163,8982018Assets 2019: $20,492,583Liabilities 2019: $13,952,412Net Assets 2019: $6,540,1712019Assets 2020: $18,201,322Liabilities 2020: $14,481,745Net Assets 2020: $3,719,5772020Assets 2021: $21,888,713Liabilities 2021: $16,306,826Net Assets 2021: $5,581,8872021Assets 2022: $22,378,285Liabilities 2022: $13,288,690Net Assets 2022: $9,089,5952022Assets 2023: $26,451,641Liabilities 2023: $18,273,713Net Assets 2023: $8,177,9282023Assets 2025: $23,037,129Liabilities 2025: $15,693,592Net Assets 2025: $7,343,5372025

Highlighted filing

2014

Assets$17,843,967
Liabilities$8,105,929
Net Assets$9,738,038
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $25,651,3392011Expenses 2012: $29,726,3292012Revenue 2013: $28,598,294Expenses 2013: $29,178,708Net Income 2013: -$580,4142013Revenue 2014: $28,641,770Expenses 2014: $29,731,648Net Income 2014: -$1,089,8782014Revenue 2015: $31,886,167Expenses 2015: $31,838,928Net Income 2015: $47,2392015Revenue 2016: $36,056,456Expenses 2016: $34,797,029Net Income 2016: $1,259,4272016Revenue 2017: $37,187,155Expenses 2017: $38,468,352Net Income 2017: -$1,281,1972017Revenue 2018: $37,018,893Expenses 2018: $36,618,502Net Income 2018: $400,3912018Revenue 2019: $34,006,603Expenses 2019: $37,630,330Net Income 2019: -$3,623,7272019Revenue 2020: $33,544,714Expenses 2020: $36,365,308Net Income 2020: -$2,820,5942020Revenue 2021: $38,977,996Expenses 2021: $35,590,750Net Income 2021: $3,387,2462021Revenue 2022: $43,148,470Expenses 2022: $39,485,586Net Income 2022: $3,662,8842022Revenue 2023: $39,659,593Expenses 2023: $40,580,887Net Income 2023: -$921,2942023Revenue 2025: $42,603,105Expenses 2025: $42,282,160Net Income 2025: $320,9452025

Highlighted filing

2014

Revenue$28,641,770
Expenses$29,731,648
Net Income-$1,089,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$28,653,995
Mission and Program Overview

Mission

To promote the provision of high quality, comprehensive, and affordable health care that is coordinated, culturally and linguistically competent, and community directed for all medically underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,153,367$12,485,107▼ $668,260
Accounts Receivable$4,755,847$2,730,922▼ $2,024,925
Cash and Non-Interest-Bearing Accounts$431,804$1,912,838▲ $1,481,034
Prepaid Expenses and Deferred Charges$39,287$57,278▲ $17,991
Inventories for Sale or Use$36,190$25,952▼ $10,238
Total Assets$18,904,780$17,843,967▼ $1,060,813
Other Assets Total$488,285$631,870▲ $143,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,171,862$3,011,048▼ $160,814
Accounts Payable and Accrued Expenses$2,461,001$2,290,211▼ $170,790
Deferred Revenue$1,955,716$2,172,800▲ $217,084
Other Liabilities$488,285$631,870▲ $143,585
Total Liabilities$8,076,864$8,105,929▲ $29,065
Net Assets / Fund Balance
Unrestricted Net Assets$10,827,916$9,738,038▼ $1,089,878
Total Net Assets Fund Balance$10,827,916$9,738,038▼ $1,089,878
Total Liabilities and Net Assets / Fund Balance$18,904,780$17,843,967▼ $1,060,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,543,207$3,741,185$13,284,392
Equipment$2,799,821$2,395,633$5,195,454
Land$142,079-$142,079
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CollinsPhysicianFT$195,751-$195,751
Lana ZarlengaPhysicianFT$183,764-$183,764
John MaccartPhysicianFT$181,005-$181,005
Velma HendershottCEOFT$160,605$19,969$180,574
William WilkinsonPhysicianFT$176,038-$176,038
MARK O'BRIENPhysician-$173,010-$173,010
Judith RaymanExecutive VPFT$143,282$25,604$168,886
Lisa FinkMedical DireFT$137,881$27,764$165,645
Lisa FinkMedical Director-$137,881$27,764$165,645
Robin MackVice PresideFT$124,426$35,313$159,739
Robin MackVice President-$124,426$35,313$159,739

Board Members and Trustees

NameTitle
Karen FreeburnChair
Robert BurnsVice Chair
Margaret AdamsDirector
Musetta HilliardDirector
Ron KarpantyDirector
Rosa-emma MartinezDirector
Rose Becerra-silvaDirector
Guillermo MartinezSecretary
Darrell DayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ross Cleaning ServiceJanitorial-$206,375
Xtreme Cleaning INCJanitorial-$132,860
Great Housekeeping MoreJanitorial-$112,405
Revenue and Support

Revenue Composition

Contributions and Grants
$8,036,302
Program Service Revenue
$20,210,521
Investment Income
$2,693
Other Revenue
$392,254
All Other Contributions
$57,332
Change in Net Assets
$-1,089,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,641,770
Revenue Not Reported on Form 990
$12,225
Total Revenue per Audited Statements
$28,653,995
Total Revenue per Form 990
$28,641,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,820,024
Other Expenses$8,911,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,478,116$2,959,414-$16,437,530
Other Employee Benefits$2,090,201$522,373-$2,612,574
Occupancy$1,355,128$66,331-$1,421,459
Payroll Taxes$962,981$240,745-$1,203,726
Depreciation Depletion$756,963$397,545-$1,154,508
All Other Expenses$469,477$199,366-$668,843
Current Officers, Directors, Trustees, and Key Employees$82,729$483,465-$566,194
Other Expenses$493,438$253,481-$493,438
Office Expenses$118,772$310,674-$429,446
Fees for Services Other$32,646$364,594-$397,240
Travel$206,898$146,799-$353,697
Interest-$168,125-$168,125
Fees for Services Accounting-$134,455-$134,455
Insurance$64,671$14,761-$79,432
Fees for Services Legal-$51,857-$51,857
Total Functional Expenses$23,366,493$6,365,155$0$29,731,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,743,873
Expenses per Audited Statements$29,731,648
Total Expenses per Form 990$29,731,648
Expenses Not Reported on Form 990$12,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$631,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission of form 990 to the irs, the form 990 is distributed to the full board and intercare's officers. Upon review and approval by the board, the form 990 is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Chief compliance officer identifies potential conflicts of interest and ensures that they are appropriately documented and handled during the year.”

Form 990, Page 6, Part VI, Line 15A

“The board compensation committee reviews the national association of community health centers (nachc) annual wage comparison reports. These reports help to support the compensation level awarded during the annual review process.”

Form 990, Page 6, Part VI, Line 15B

“The board compensation committee review the national association of community health centers (nachc) annual wage comparison reports. These reports help to support the compensation level awarded during the annual review process.”

Form 990, Page 6, Part VI, Line 19

“Intercare will provide upon request the organization's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
38-2009364
Phone
2694277937

Signing Officer

Name
Velma Hendershott
Title
CEO
Phone
2694277937
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velma Hendershott
Formed
1971
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
454
Volunteers
3

Preparer

Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense 12,225 rental expense -12,225”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 12,225”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 12,225”

Raw XML AppendixShowing 400 of 591 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,843,967
Liabilities
$8,105,929
Net assets
$9,738,038
Revenue
$28,641,770
Expenses
$29,731,648
Net income
-$1,089,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$15.7$7.34$42.6$42.3$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$18.3$8.18$39.7$40.6$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$13.3$9.09$43.1$39.5$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$16.3$5.58$39.0$35.6$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$14.5$3.72$33.5$36.4$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$14.0$6.54$34.0$37.6$3.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$9.62$10.2$37.0$36.6$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.52$9.76$37.2$38.5$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.53$11.0$36.1$34.8$1.26
2015Detailed filing. Detailed filing data is available for this year.$17.2$7.38$9.79$31.9$31.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.8$8.11$9.74$28.6$29.7$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$8.08$10.8$28.6$29.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$7.91$11.4$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.57$11.4$25.7
Peer Organizations

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