Civic Intelligence

Integrated Care Partners Inc

990 • Fiscal year 2018 • EIN 45-5022746

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

Organization Profile
15224 KerchevalGrosse Pointe Park, MI 48230

(313) 318-1175

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,435,893

No earlier filing loaded for comparison.

Net Assets

$133,567

No earlier filing loaded for comparison.

Liabilities

$9,302,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $9,435,893Liabilities 2018: $9,302,326Net Assets 2018: $133,5672018

Highlighted filing

2018

Assets$9,435,893
Liabilities$9,302,326
Net Assets$133,567
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2018: $57,109,224Expenses 2018: $56,978,020Net Income 2018: $131,2042018

Highlighted filing

2018

Revenue$57,109,224
Expenses$56,978,020
Net Income$131,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$57,109,224
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Diane MccallPresident
Karen SchrockDirector
Lorna G UtleySecretary
Isadore KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,968,541
Investment Income
$23
Other Revenue
$140,660
Change in Net Assets
$131,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Provider Claims Liability$8,670,069
Accrued Expenses$341,082
Excess Funding-dwmha$258,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“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.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Integrated Care Partnersinc
EIN
45-5022746
Phone
3133181175
Address
15224 KERCHEVAL, GROSSE POINTE PARK, MI 48230

Signing Officer

Name
Isadore King
Title
Treasurer
Phone
3133181175
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isadore King
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“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”

Raw XML Appendix291 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,435,893
Liabilities
$9,302,326
Net assets
$133,567
Revenue
$57,109,224
Expenses
$56,978,020
Net income
$131,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.44$9.30$0.13$57.1$57.0$0.13