Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 45-5022746 • 501(c)3 • Grosse Pointe Park, MI
Profile
Advocate, facilitate and fund the delivery of behavioral health and physical health services to the underserved population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$9,435,893
No earlier filing loaded for comparison.
Liabilities
$9,302,326
No earlier filing loaded for comparison.
Net Assets
$133,567
No earlier filing loaded for comparison.
Revenue
$57,109,224
No earlier filing loaded for comparison.
Expenses
$56,978,020
No earlier filing loaded for comparison.
Net Income
$131,204
No earlier filing loaded for comparison.
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Advocate, facilitate and fund the delivery of behavioral health and physical health services to the underserved population.
Advocate, facilitate and fund the delivery of behavioral health and physical health services to underserved populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,363 | $4,788,264 | ▲ $4,785,901 |
| Accounts Receivable | - | $4,557,888 | - |
| Land, Buildings, and Equipment, Net | - | $87,173 | - |
| Total Assets | $2,363 | $9,435,893 | ▲ $9,433,530 |
| Other Assets Total | - | $2,568 | - |
| Liabilities | |||
| Other Liabilities | - | $9,269,944 | - |
| Accounts Payable and Accrued Expenses | - | $32,382 | - |
| Total Liabilities | $0 | $9,302,326 | ▲ $9,302,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,363 | $133,567 | ▲ $131,204 |
| Total Net Assets Fund Balance | $2,363 | $133,567 | ▲ $131,204 |
| Total Liabilities and Net Assets / Fund Balance | $2,363 | $9,435,893 | ▲ $9,433,530 |
| Name | Title |
|---|---|
| Diane Mccall | President |
| Karen Schrock | Director |
| Lorna G Utley | Secretary |
| Isadore King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,002,825 |
| Salaries, Compensation, and Employee Benefits | $975,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $55,420,818 | $19,602 | - | $55,440,420 |
| Other Salaries and Wages | $975,195 | - | - | $975,195 |
| Office Expenses | $346,719 | - | - | $346,719 |
| Insurance | $186,580 | - | - | $186,580 |
| Depreciation Depletion | $17,403 | - | - | $17,403 |
| Other Expenses | $10,371 | $45 | - | $45 |
| All Other Expenses | - | $22 | - | $22 |
| Total Functional Expenses | $56,957,086 | $20,934 | $0 | $56,978,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Provider Claims Liability | $8,670,069 |
| Accrued Expenses | $341,082 |
| Excess Funding-dwmha | $258,793 |
“Draft copy of the form 990 is reviewed by the treasurer and is also shared with the other board members and once approved issubmitted for filing.”
“Upon request to the treasurer.”
“Professional fees 205,921 19,602 0 direct medical expenses 54,514,732 0 0 indirect medical expenses 700,165 0 0 total 55,420,818 19,602 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4557888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCATE, FACILITATE AND FUND THE DELIVERY OF BEHAVIORAL HEALTH AND PHYSICAL HEALTH SERVICES TO UNDERSERVED POPULATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISADORE KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133181175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15224 KERCHEVAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROSS POINTE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4788264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 56002825 |
| IRS990/CYOtherRevenueAmt | 0 | 140660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56968541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975195 |
| IRS990/CYTotalExpensesAmt | 0 | 56978020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57109224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17403 |
| IRS990/Desc | 0 | TO ACT AS A MANAGER OF A COMPREHENSIVE PROVIDER NETWORK WITH DETROIT WAYNE MENTAL HEALTH AUTHORITY FOR THE PURPOSE OF PROVIDING COMPREHENSIVE SERVICES FOR COVERED PERSONS WITH DEVELOPMENTAL DISABILITIES AS DEFINED IN THE MICHIGAN MENTAL HEALTH CODE FOR THE WAYNE COUNTY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56957086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55420818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55440420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISADORE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORNA G UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MCCALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 57109224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394033 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | ADVOCATE, FACILITATE AND FUND THE DELIVERY OF BEHAVIORAL HEALTH AND PHYSICAL HEALTH SERVICES TO THE UNDERSERVED POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2568 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9269944 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140660 |
| IRS990/OtherRevenueTotalAmt | 0 | 140660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 975195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 975195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ISADORE KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETURN OF EXCESS FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57198476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -229935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57198476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -229935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57109201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57109201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57109201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57109201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57109201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57109224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57109224 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8670069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 341082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 258793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVIDER CLAIMS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EXCESS FUNDING-DWMHA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9269944 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND IS ALSO SHARED WITH THE OTHER BOARD MEMBERS AND ONCE APPROVED ISSUBMITTED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST TO THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES 205,921 19,602 0 DIRECT MEDICAL EXPENSES 54,514,732 0 0 INDIRECT MEDICAL EXPENSES 700,165 0 0 TOTAL 55,420,818 19,602 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2363 |
| IRS990/TotalAssetsEOYAmt | 0 | 9435893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9435893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56957086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 56978020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9302326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9302326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56957086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56968541 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57109201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 57109224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9435893 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2363 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 133567 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISADORE KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133181175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATED CARE PARTNERSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 455022746 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133181175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15224 KERCHEVAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GROSSE POINTE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E08576E3A45078E0F34B11FE7096331E49754F62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CB5E076D88ED9DB0B9F965316A4E5AD88EB1B25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.92.41.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANIL SAKHUJA |
| ReturnHeader/ReturnTs | 0 | 2019-03-25T11:09:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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