Civic Intelligence

Intracare Hospital North

EIN 72-1561061 • 501(c)3 • The Woodlands, TX

Profile

Intracare hospital north provides psychiatric care to children,adolescents and adults.

26507 I-45 NorthThe Woodlands, TX 77380

www.intracarehospital.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-1467%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,257

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,838,929

Down $1,131,970 (-23%) from 2023

Liabilities

Down

$61,403

Down $951,928 (-94%) from 2023

Net Assets

Down

$3,777,526

Down $180,042 (-4.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$932,103

Up $424,019 (+83%) from 2023

Expenses

Up

$1,111,905

Up $466,206 (+72%) from 2023

Net Income

Down

-$179,802

Down $42,187 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,546,596Liabilities 2010: $1,672,162Net Assets 2010: $1,874,4342010Assets 2011: $5,978,421Liabilities 2011: $1,831,518Net Assets 2011: $4,146,9032011Assets 2012: $8,357,888Liabilities 2012: $2,800,276Net Assets 2012: $5,557,6122012Assets 2013: $8,618,483Liabilities 2013: $3,130,633Net Assets 2013: $5,487,8502013Assets 2014: $8,769,031Liabilities 2014: $3,282,844Net Assets 2014: $5,486,1872014Assets 2015: $9,342,677Liabilities 2015: $3,974,842Net Assets 2015: $5,367,8352015Assets 2016: $8,768,729Liabilities 2016: $3,727,293Net Assets 2016: $5,041,4362016Assets 2017: $8,455,159Liabilities 2017: $3,438,657Net Assets 2017: $5,016,5022017Assets 2018: $7,949,426Liabilities 2018: $3,465,209Net Assets 2018: $4,484,2172018Assets 2019: $7,879,435Liabilities 2019: $2,423,841Net Assets 2019: $5,455,5942019Assets 2020: $8,138,362Liabilities 2020: $4,959,162Net Assets 2020: $3,179,2002020Assets 2021: $9,496,618Liabilities 2021: $4,516,179Net Assets 2021: $4,980,4392021Assets 2022: $7,103,090Liabilities 2022: $2,998,851Net Assets 2022: $4,104,2392022Assets 2023: $4,970,899Liabilities 2023: $1,013,331Net Assets 2023: $3,957,5682023Assets 2024: $3,838,929Liabilities 2024: $61,403Net Assets 2024: $3,777,5262024

Highlighted filing

2024

Assets$3,838,929
Liabilities$61,403
Net Assets$3,777,526
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,728,0502010Revenue 2011: $12,302,605Expenses 2011: $10,030,138Net Income 2011: $2,272,4672011Expenses 2012: $16,256,3432012Revenue 2013: $20,891,383Expenses 2013: $20,960,139Net Income 2013: -$68,7562013Revenue 2014: $21,700,420Expenses 2014: $21,702,083Net Income 2014: -$1,6632014Revenue 2015: $18,994,081Expenses 2015: $18,929,228Net Income 2015: $64,8532015Revenue 2016: $18,397,378Expenses 2016: $18,730,309Net Income 2016: -$332,9312016Revenue 2017: $19,043,691Expenses 2017: $19,074,681Net Income 2017: -$30,9902017Revenue 2018: $18,363,679Expenses 2018: $18,959,396Net Income 2018: -$595,7172018Revenue 2019: $19,577,122Expenses 2019: $18,665,897Net Income 2019: $911,2252019Revenue 2020: $15,726,715Expenses 2020: $18,003,109Net Income 2020: -$2,276,3942020Revenue 2021: $19,052,139Expenses 2021: $17,237,349Net Income 2021: $1,814,7902021Revenue 2022: $9,863,016Expenses 2022: $10,790,544Net Income 2022: -$927,5282022Revenue 2023: $508,084Expenses 2023: $645,699Net Income 2023: -$137,6152023Revenue 2024: $932,103Expenses 2024: $1,111,905Net Income 2024: -$179,8022024

Highlighted filing

2024

Revenue$932,103
Expenses$1,111,905
Net Income-$179,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,838,929
Liabilities
$61,403
Net assets
$3,777,526
Revenue
$932,103
Expenses
$1,111,905
Net income
-$179,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$0.93$1.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.01$3.96$0.51$0.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.10$3.00$4.10$9.86$10.8$0.93
2021Detailed filing. Detailed filing data is available for this year.$9.50$4.52$4.98$19.1$17.2$1.81
2020Detailed filing. Detailed filing data is available for this year.$8.14$4.96$3.18$15.7$18.0$2.28
2019Detailed filing. Detailed filing data is available for this year.$7.88$2.42$5.46$19.6$18.7$0.91
2018Detailed filing. Detailed filing data is available for this year.$7.95$3.47$4.48$18.4$19.0$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.46$3.44$5.02$19.0$19.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.77$3.73$5.04$18.4$18.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.34$3.97$5.37$19.0$18.9$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.77$3.28$5.49$21.7$21.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.62$3.13$5.49$20.9$21.0$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$2.80$5.56$16.3
2011Summary only. Only limited summary data is available for this year.$5.98$1.83$4.15$12.3$10.0$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.67$1.87$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$932,103
Mission and Program Overview

Mission

Provides psychiatric care to children, adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,957,568$3,777,526▼ $180,042
Intangible Assets$1,951,431$1,951,431→ $0
Cash and Non-Interest-Bearing Accounts$1,673,894$1,532,545▼ $141,349
Prepaid Expenses and Deferred Charges$60,427$85,843▲ $25,416
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$1,010,647$-23,090▼ $1,033,737
Total Assets$4,970,899$3,838,929▼ $1,131,970
Other Assets Total$274,500$292,200▲ $17,700
Liabilities
Accounts Payable and Accrued Expenses$1,011,743$61,403▼ $950,340
Other Liabilities$1,588--
Total Liabilities$1,013,331$61,403▼ $951,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,957,568$3,777,526▼ $180,042
Total Liabilities and Net Assets / Fund Balance$4,970,899$3,838,929▼ $1,131,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,200--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Valinda McabeeDirectorPT$81,902$81,902
Deo ShankerPresident/Treas-$6,253$6,253
Fred ChanDirector-$2,488$2,488

Board Members and Trustees

NameTitle
Dr Richard NoelDirector
Terry L ScovillVP/Acting Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Intracare Behavioral Health FoundationManagement ServicesPO Box 90550, Houston, TX 77290$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,153
Program Service Revenue
$2,950
Investment Income
$31,900
Other Revenue
$885,100
Change in Net Assets
$-179,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,965
Salaries, Compensation, and Employee Benefits$3,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$131,990-$131,990
Fees for Services Legal-$24,224-$24,224
Insurance$7,084--$7,084
Fees for Services Accounting-$5,425-$5,425
Office Expenses$4,868--$4,868
Occupancy$3,207--$3,207
Payroll Taxes$3,140--$3,140
Other Expenses$1,554--$1,554
Other Salaries and Wages$800--$800
All Other Expenses$-3,281--$-3,281
Total Functional Expenses$950,266$161,639$0$1,111,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 9

“Deo Shanker: 26507 I-45 North, The Woodlands, Texas 77380Terry Scovill: 13 Pinnacle Ridge Drive, Annville, Pennsylvania 17003Fred Chan: 4322 Osby, Houston, Texas 77096Valinda McAbee: 6715 Saffron Hills Dr., Spring, Texas 77379Dr. Richard Noel: 17115 Red Oak Drive, Suite#119, Houston, Texas 77090”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's board of directorsbefore it was filed”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are annually required to discloseinterests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approves each compensation arrangement individually,without input from the member whose compensation is being considered.comparability data is used and documentation is contained in the minutes ofthe meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intracare Hospital North
EIN
72-1561061
Phone
7134543350
Address
26507 I-45 North, The Woodlands, TX 77380

Signing Officer

Name
Deo Shanker
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deo Shanker
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Sherri R Scheffer CPA PLLC
Address
12705 S Kirkwood 209, Stafford, TX 77477
Preparer
Sherri R Scheffer
Phone
2812423232
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Hospital closed in August, 2022 and is in the midst of a winding down process.”

Form 990, Part XI, Line 9

“Penalties = -$240”

Raw XML AppendixShowing 400 of 542 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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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt0876768
IRS990/OtherExpensesGrp/ProgramServicesAmt154342
IRS990/OtherExpensesGrp/ProgramServicesAmt21784
IRS990/OtherExpensesGrp/ProgramServicesAmt31554
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IRS990/OtherRevenueMiscGrp/Desc1Medical Records
IRS990/OtherRevenueMiscGrp/Desc2Other
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1881215
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1881215
IRS990/OtherRevenueTotalAmt0885100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt03140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085843
IRS990/PrincipalOfficerNm0Deo Shanker
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
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IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0Dietary
IRS990/ProgramServiceRevenueGrp/Desc1Guhn Partial Hospitalizat
IRS990/ProgramServiceRevenueGrp/Desc2Other Program
IRS990/ProgramServiceRevenueGrp/Desc3Pharmacy
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02950
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt05
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IRS990/PYTotalRevenueAmt0508084
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012153
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03777526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04803511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07432029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014797559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024359884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028110793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067271405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295755
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01012653
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.97390
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029176578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028632330
IRS990ScheduleA/Total509Grp/TotalAmt074746925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016986378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029209109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028671293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076055333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment - Peltak JV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospital closed in August, 2022 and is in the midst of a winding down process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deo Shanker: 26507 I-45 North, The Woodlands, Texas 77380Terry Scovill: 13 Pinnacle Ridge Drive, Annville, Pennsylvania 17003Fred Chan: 4322 Osby, Houston, Texas 77096Valinda McAbee: 6715 Saffron Hills Dr., Spring, Texas 77379Dr. Richard Noel: 17115 Red Oak Drive, Suite#119, Houston, Texas 77090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORSBEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSEINTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES EACH COMPENSATION ARRANGEMENT INDIVIDUALLY,WITHOUT INPUT FROM THE MEMBER WHOSE COMPENSATION IS BEING CONSIDERED.COMPARABILITY DATA IS USED AND DOCUMENTATION IS CONTAINED IN THE MINUTES OFTHE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties = -$240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Intracare Hospital North
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Intracare Hospital North
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Intracare Hospital North
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3Intracare Hospital North
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Intracare Behavioral Community Resource
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Intracare Behavioral Health Clinic
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Intracare Community Pharmacy
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3Intracare North Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272325967
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1274267060
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2205293895
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Medical
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Medical

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