Civic Intelligence

Intercare Community Health Network

990 • Fiscal year 2015 • EIN 38-2009364

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 28, 2016

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

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$287,690

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$17,167,057

Down $676,910 (-3.8%) from 2014

Net Assets

Up

$9,785,277

Up $47,239 (+0.5%) from 2014

Liabilities

Down

$7,381,780

Down $724,149 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$31,886,167

Up $3,244,397 (+11%) from 2014

Expenses

Up

$31,838,928

Up $2,107,280 (+7.1%) from 2014

Net Income

Up

$47,239

Up $1,137,117 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$17,167,057
Liabilities$7,381,780
Net Assets$9,785,277
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$31,886,167
Expenses$31,838,928
Net Income$47,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$31,897,861
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$12,485,107$12,564,891▲ $79,784
Accounts Receivable$2,730,922$3,153,573▲ $422,651
Cash and Non-Interest-Bearing Accounts$1,912,838$604,041▼ $1,308,797
Prepaid Expenses and Deferred Charges$57,278$51,083▼ $6,195
Inventories for Sale or Use$25,952$5,139▼ $20,813
Total Assets$17,843,967$17,167,057▼ $676,910
Other Assets Total$631,870$788,330▲ $156,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,011,048$4,028,824▲ $1,017,776
Accounts Payable and Accrued Expenses$2,290,211$2,564,626▲ $274,415
Deferred Revenue$2,172,800--
Other Liabilities$631,870$788,330▲ $156,460
Total Liabilities$8,105,929$7,381,780▼ $724,149
Net Assets / Fund Balance
Unrestricted Net Assets$9,738,038$9,785,277▲ $47,239
Total Net Assets Fund Balance$9,738,038$9,785,277▲ $47,239
Total Liabilities and Net Assets / Fund Balance$17,843,967$17,167,057▼ $676,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,911,595$4,250,078$14,161,673
Equipment$2,511,217$3,051,495$5,562,712
Land$142,079-$142,079
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Velma HendershottCEOFT$263,542$24,148$287,690
David CollinsPhysicianFT$196,658$7,334$208,573
Lisa FinkMedical DireFT$189,442$18,535$207,977
Lisa FinkMedical Director-$189,442$18,535$207,977
David PuzyckiPhysicianFT$173,533$10,620$189,523
Lana ZarlengaPhysicianFT$181,547$1,980$188,881
Judith RaymanExecutive VPFT$165,567$20,489$186,056
William WilkinsonPhysicianFT$173,234$10,620$183,854
Robin MackVice PresideFT$157,228$24,157$181,385
Robin MackVice President-$157,228$24,157$181,385
MARK O'BRIENPhysicianFT$173,936$15,990$175,916
Steven DebbinkDental DirecFT$152,900$4,336$157,236
Steven DebbinkDental Director-$152,900$16,251$157,236

Board Members and Trustees

NameTitle
Karen FreeburnPresident
Robert BurnsVice Chair
Margaret AdamsDirector
Musetta HilliardDirector
Ron KarpantyDirector
Rosa-emma MartinezDirector
Rose Becerra-silvaDirector
Guillermo MartinezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ross Cleaning ServiceJanitorial4600 GLORIA LANE, Coloma, MI 49038$191,312
Xtreme Cleaning INCJanitorial207 BELAIR STREET, Holland, MI 49424$132,860
Great Housekeeping MoreJanitorial1006 NICKERSON AVE, Benton Harbor, MI 49022$108,120
Revenue and Support

Revenue Composition

Contributions and Grants
$8,618,077
Program Service Revenue
$23,059,012
Investment Income
$443
Other Revenue
$208,635
All Other Contributions
$2,200
Change in Net Assets
$47,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,886,167
Revenue Not Reported on Form 990
$11,694
Total Revenue per Audited Statements
$31,897,861
Total Revenue per Form 990
$31,886,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,079,216
Other Expenses$9,759,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,221,140$3,049,787-$17,270,927
Other Employee Benefits$2,045,295$475,524-$2,520,819
Occupancy$1,389,467$80,529-$1,469,996
Payroll Taxes$1,018,992$254,748-$1,273,740
Depreciation Depletion$690,542$474,209-$1,164,751
Current Officers, Directors, Trustees, and Key Employees$251,770$761,960-$1,013,730
Other Expenses$699,497$283,411-$982,908
All Other Expenses$448,901$178,563-$627,464
Travel$208,623$175,515-$384,138
Office Expenses$99,857$232,443-$332,300
Fees for Services Other$29,634$216,625-$246,259
Fees for Services Accounting-$170,531-$170,531
Interest-$167,762-$167,762
Insurance$79,824$17,299-$97,123
Fees for Services Legal-$39,243-$39,243
Total Functional Expenses$25,211,105$6,627,823$0$31,838,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,850,622
Expenses per Audited Statements$31,838,928
Total Expenses per Form 990$31,838,928
Expenses Not Reported on Form 990$11,694
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$788,330
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

Filer Name
Intercare Community Health Network
EIN
38-2009364
Phone
2694277937
Address
50 INDUSTRIAL PARK DRIVE, BANGOR, MI 49013

Signing Officer

Name
Velma Hendershott
Title
CEO
Phone
2694277937
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velma Hendershott
Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
457
Volunteers
8

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense 11,694 rental expense -11,694”

Financial Statement Notes

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

“RENTAL EXPENSE 11,694”

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

“RENTAL EXPENSE 11,694”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,167,057
Liabilities
$7,381,780
Net assets
$9,785,277
Revenue
$31,886,167
Expenses
$31,838,928
Net income
$47,239
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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