Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2009364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$18,574,822
Up $1,407,765 (+8.2%) from 2015
Net Assets
Up$11,044,704
Up $1,259,427 (+13%) from 2015
Liabilities
Up$7,530,118
Up $148,338 (+2.0%) from 2015
Revenue
Up$36,056,456
Up $4,170,289 (+13%) from 2015
Expenses
Up$34,797,029
Up $2,958,101 (+9.3%) from 2015
Net Income
Up$1,259,427
Up $1,212,188 (+2566%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,564,891 | $12,118,918 | ▼ $445,973 |
| Accounts Receivable | $3,153,573 | $4,558,638 | ▲ $1,405,065 |
| Cash and Non-Interest-Bearing Accounts | $604,041 | $917,817 | ▲ $313,776 |
| Prepaid Expenses and Deferred Charges | $51,083 | $71,154 | ▲ $20,071 |
| Inventories for Sale or Use | $5,139 | - | - |
| Total Assets | $17,167,057 | $18,574,822 | ▲ $1,407,765 |
| Other Assets Total | $788,330 | $908,295 | ▲ $119,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,028,824 | $3,805,468 | ▼ $223,356 |
| Accounts Payable and Accrued Expenses | $2,564,626 | $2,816,355 | ▲ $251,729 |
| Other Liabilities | $788,330 | $908,295 | ▲ $119,965 |
| Total Liabilities | $7,381,780 | $7,530,118 | ▲ $148,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,785,277 | $11,044,704 | ▲ $1,259,427 |
| Total Net Assets Fund Balance | $9,785,277 | $11,044,704 | ▲ $1,259,427 |
| Total Liabilities and Net Assets / Fund Balance | $17,167,057 | $18,574,822 | ▲ $1,407,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,732,690 | $4,846,370 | $14,579,060 |
| Equipment | $2,244,149 | $3,674,490 | $5,918,639 |
| Land | $142,079 | - | $142,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Hall | Physician | FT | $256,909 | $22,725 | $279,634 |
| Velma Hendershott | CEO | FT | $208,923 | $55,359 | $264,282 |
| Lisa Fink | Medical Dire | FT | $200,132 | $32,137 | $232,269 |
| Lisa Fink | Medical Director | - | $200,132 | $32,137 | $232,269 |
| David Collins | Physician | FT | $200,422 | $14,556 | $214,978 |
| Judith Rayman | Executive VP | FT | $176,166 | $30,443 | $206,609 |
| Jeffrey Libra | Physician | FT | $185,571 | $17,554 | $203,125 |
| Robin Mack | Vice Preside | FT | $161,871 | $38,558 | $200,429 |
| Robin Mack | Vice President | - | $161,871 | $38,558 | $200,429 |
| Lana Zarlenga | Physician | FT | $188,093 | $11,833 | $199,926 |
| MARK O'BRIEN | Physician | FT | $177,007 | $10,716 | $187,723 |
| Steven Debbink | Dental Direc | FT | $161,925 | $20,493 | $182,418 |
| Steven Debbink | Dental Director | - | $161,925 | $20,493 | $182,418 |
| Name | Title |
|---|---|
| Karen Freeburn | Chair |
| Robert Burns | Vice Chair |
| Kendall Troyer | Director |
| Musetta Hilliard | Director |
| Ron Karpanty | Director |
| Rosa-emma Martinez | Director |
| Rose Becerra-silva | Director |
| Margaret Adams | Secretary |
| Guillermo Martinez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ross Cleaning Service | Janitorial | 4600 GLORIA LANE, Coloma, MI 49038 | $210,450 |
| Xtreme Cleaning INC | Janitorial | 207 BELAIR STREET, Holland, MI 49424 | $132,860 |
| Great Housekeeping More | Janitorial | 1006 NICKERSON AVE, Benton Harbor, MI 49022 | $116,425 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,888,797 |
| Other Expenses | $10,908,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,544,886 | $3,280,421 | - | $18,825,307 |
| Other Employee Benefits | $2,090,488 | $416,666 | - | $2,507,154 |
| Occupancy | $1,345,281 | $95,818 | - | $1,441,099 |
| Payroll Taxes | $1,088,359 | $272,090 | - | $1,360,449 |
| Depreciation Depletion | $669,630 | $541,113 | - | $1,210,743 |
| Current Officers, Directors, Trustees, and Key Employees | $308,736 | $887,151 | - | $1,195,887 |
| Other Expenses | $598,790 | $335,565 | - | $934,355 |
| All Other Expenses | $587,502 | $216,267 | - | $803,769 |
| Travel | $265,066 | $180,655 | - | $445,721 |
| Office Expenses | $171,427 | $233,144 | - | $404,571 |
| Fees for Services Other | $52,467 | $239,209 | - | $291,676 |
| Fees for Services Accounting | - | $195,128 | - | $195,128 |
| Interest | - | $148,827 | - | $148,827 |
| Insurance | $70,602 | $26,338 | - | $96,940 |
| Fees for Services Legal | - | $71,165 | - | $71,165 |
| Total Functional Expenses | $27,595,815 | $7,201,214 | $0 | $34,797,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,825,632 |
| Expenses per Audited Statements | $34,797,029 |
| Total Expenses per Form 990 | $34,797,029 |
| Expenses Not Reported on Form 990 | $28,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $908,295 |
“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.”
“Chief compliance officer identifies potential conflicts of interest and ensures that they are appropriately documented and handled during the year.”
“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.”
“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.”
“Intercare will provide upon request the organization's governing documents, conflict of interest policy and financial statements.”
“Behavioral health services - intercare seeks to provide integrated health care which combines both physical and mental health services to address the whole person, not just one part of his or her condition. Many patients who are seen at intercare may also have situations that could be addressed by counseling. This can then help them manage their illness better, reduce stress and depression, and obtain other mental health services if necessary.”
“Rental expense 28,603 rental expense -28,603”
“RENTAL EXPENSE 28,603”
“RENTAL EXPENSE 28,603”
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 | 2564626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2816355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3153573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4558638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 241008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 803769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE GRIFFITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694277937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 INDUSTRIAL PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 604041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 887151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1195887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4600 GLORIA LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 207 BELAIR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1006 NICKERSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENTON HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49022 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROSS CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | XTREME CLEANING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GREAT HOUSEKEEPING MORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10360107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183 |
| IRS990/CYOtherExpensesAmt | 0 | 10908232 |
| IRS990/CYOtherRevenueAmt | 0 | 526689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25169477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1259427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23888797 |
| IRS990/CYTotalExpensesAmt | 0 | 34797029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36056456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 541113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 669630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1210743 |
| IRS990/Desc | 0 | MEDICAL PROGRAM - INTERCARE'S MEDICAL PROGRAM PROVIDES QUALITY CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY. DURING THE PAST YEAR THERE WERE 86,169 MEDICAL VISITS. INTERCARE HAS SERVED THE MEDICALLY NEEDY IN SOUTHWEST MICHIGAN FOR 42 YEARS. IN THIS TIME, INTERCARE HAS GROWN FROM A SMALL SEASONAL MIGRANT HEALTH CENTER TO A SIX-COUNTY NETWORK WITH SIX FIXED SITES, TWO MOBILE UNITS AND A MIGRANT VOUCHER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 480 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19583140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 195128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 239209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MUSETTA HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSA-EMMA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUILLERMO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN FREEBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE BECERRA-SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON KARPANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENDALL TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VELMA HENDERSHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH RAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN DEBBINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUSTIN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANA ZARLENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY LIBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 223923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 256909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 200422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 188093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 185571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177007 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DENTAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10119099 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36085059 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96940 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148827 |
| IRS990/InterestGrp/TotalAmt | 0 | 148827 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8520860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12564891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12118918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20639778 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28603 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4028824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3805468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9785277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11044704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1345281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1441099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 233144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 404571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 788330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 908295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 416666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2090488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2507154 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTHCARE CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 335565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1623995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1670474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1508112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 598790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1685652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1670474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1508112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 934355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 788330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 908295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEANINGFUL USE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 450500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 51390 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 24799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24799 |
| IRS990/OtherRevenueTotalAmt | 0 | 526689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3280421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15544886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18825307 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 272090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1088359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1360449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71154 |
| IRS990/PrincipalOfficerNm | 0 | VELMA HENDERSHOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25169477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25169477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DENTAL PROGRAM - INTERCARE'S DENTAL PROGRAM PROVIDES QUALITY CARE TO PATIENTS REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING THE PAST YEAR THERE WERE 38,000 DENTAL VISITS. INTERCARE PROVIDES DENTAL AND HYGIENE SERVICES AT FIVE CLINICS, ON A MOBILE VAN, AND IN MANY ELEMENTARY SCHOOLS AND HEAD START PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5674095 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5840217 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATERNAL INFANT HEALTH PROGRAM (MIHP) - INTERCARE'S MIHP PROVIDES QUALITY CARE TO PATIENTS REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING THE PAST YEAR THERE WERE 10,788 MIHP VISITS. INTERCARE HAS BEEN CERTIFIED BY THE STATE OF MICHIGAN TO PROVIDE THIS SPECIAL PROGRAM FOR HIGH RISK PREGNANT WOMEN AND INFANTS ON MEDICAID SINCE 1989. CLIENTS ARE REFERRED TO THE PROGRAM BY PHYSICIANS. SERVICES INCLUDE IN-HOME NURSING, NUTRITION COUNSELING, AND SOCIAL WORK VISITS THAT ADDRESS EACH INDIVIDUAL'S IDENTIFIED RISK FACTORS. THE OVERALL GOAL OF THE PROGRAM IS TO IMPROVE PREGNANCY OUTCOMES, REDUCE INFANT MORTALITY RATES, AND IMPROVE EARLY CHILDHOOD DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1645296 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1856100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BEHAVIORAL HEALTH SERVICES - INTERCARE SEEKS TO PROVIDE INTEGRATED HEALTH CARE WHICH COMBINES BOTH PHYSICAL AND MENTAL HEALTH SERVICES TO ADDRESS THE WHOLE PERSON, NOT JUST ONE PART OF HIS OR HER CONDITION. MANY PATIENTS WHO ARE SEEN AT INTERCARE MAY ALSO HAVE SITUATIONS THAT COULD BE ADDRESSED BY COUNSELING. THIS CAN THEN HELP THEM MANAGE THEIR ILLNESS BETTER, REDUCE STRESS AND DEPRESSION, AND OBTAIN OTHER MENTAL HEALTH SERVICES IF NECESSARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 693284 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 535538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8618077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 443 |
| IRS990/PYOtherExpensesAmt | 0 | 9759712 |
| IRS990/PYOtherRevenueAmt | 0 | 208635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23059012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22079216 |
| IRS990/PYTotalExpensesAmt | 0 | 31838928 |
| IRS990/PYTotalRevenueAmt | 0 | 31886167 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1259427 |
| 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 | 13848352 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 9732690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4846370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14579060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2244149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3674490 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.