Civic Intelligence

Intelehealth Inc.

990 • Fiscal year 2023 • EIN 81-2934607

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

1014 W 36th St Unit 93Baltimore, MD 21211

(410) 870-7146

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,003

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,029,249

Flat from 2023

Net Assets

Flat

$1,023,227

Flat from 2023

Liabilities

Flat

$6,022

Flat from 2023

Revenue

Flat

$1,416,214

Flat from 2023

Expenses

Flat

$1,041,870

Flat from 2023

Net Income

Flat

$374,344

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $151,643Liabilities 2019: $0Net Assets 2019: $151,6432019Assets 2020: $682,608Liabilities 2020: $1,622Net Assets 2020: $680,9862020Assets 2021: $631,385Liabilities 2021: $0Net Assets 2021: $631,3852021Assets 2022: $663,442Liabilities 2022: $14,559Net Assets 2022: $648,8832022Assets 2023: $1,029,249Liabilities 2023: $6,022Net Assets 2023: $1,023,2272023Assets 2023: $1,029,249Liabilities 2023: $6,022Net Assets 2023: $1,023,2272023Assets 2025: $1,700,189Liabilities 2025: $32,999Net Assets 2025: $1,667,1902025

Highlighted filing

2023

Assets$1,029,249
Liabilities$6,022
Net Assets$1,023,227

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $231,625Expenses 2019: $111,180Net Income 2019: $120,4452019Revenue 2020: $500,586Expenses 2020: $254,460Net Income 2020: $246,1262020Revenue 2021: $13,850Expenses 2021: $63,451Net Income 2021: -$49,6012021Revenue 2022: $657,883Expenses 2022: $640,385Net Income 2022: $17,4982022Revenue 2023: $1,416,214Expenses 2023: $1,041,870Net Income 2023: $374,3442023Revenue 2023: $1,416,214Expenses 2023: $1,041,870Net Income 2023: $374,3442023Revenue 2025: $2,352,693Expenses 2025: $2,000,667Net Income 2025: $352,0262025

Highlighted filing

2023

Revenue$1,416,214
Expenses$1,041,870
Net Income$374,344
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,416,214
Mission and Program Overview

Mission

Intelehealth leverages open-source technology for Governments, NGOs and Hospitals to seamlessly connect 'hard to reach' populations with high quality primary healthcare. Health organizations all over the world have used our technology to improve health outcomes like reducing malnutrition, improving the management of diabetes, providing home care for patients and managing care for pregnant women. We go beyond just providing technology, but also provide end-to-end implementation support, training, monitoring and evaluation support to ensure projects meet their impact goals. We offer a COMPREHENSIVE TECHNOLOGY-ENABLED INTERVENTION THAT INCLUDES TELEMEDICINE, TASK-SHIFTING, TRAINING, DECISION SUPPORT, EDUCATION, RESEARCH, POLICY, INNOVATIVE FINANCING AND COMMUNITY ENGAGEMENT. We have connected last mile communities with uninterrupted healthcare impacting a population size of 41M through 1.2M+ effective teleconsultations and 136,000+ health service consultations.

The organization's mission is to improve access to affordable, quality healthcare for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,046$882,327▲ $272,281
Pledges and Grants Receivable$43,293$137,865▲ $94,572
Land, Buildings, and Equipment, Net$8,600$5,553▼ $3,047
Prepaid Expenses and Deferred Charges$1,503$3,504▲ $2,001
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$663,442$1,029,249▲ $365,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,559$6,022▼ $8,537
Total Liabilities$14,559$6,022▼ $8,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,590$885,362▲ $279,772
Net Assets With Donor Restrictions$43,293$137,865▲ $94,572
Total Net Assets Fund Balance$648,883$1,023,227▲ $374,344
Total Liabilities and Net Assets / Fund Balance$663,442$1,029,249▲ $365,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,553$9,627$15,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neha VermaCEOFT$60,003$60,003

Board Members and Trustees

NameTitle
Soumyadipta AcharyaPresident
Margo DrakosVice President
Harshad SanghviDirector
Raghu DharmarajuDirector
Rekha PaiDirector
Shyam KaluveSecretary
Kwee Ben TeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,779
Program Service Revenue
$107,435
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,308,779
Change in Net Assets
$374,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,214
Total Revenue per Audited Statements
$1,416,214
Total Revenue per Form 990
$1,416,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,630
Salaries, Compensation, and Employee Benefits$87,240
Total Fundraising Expense$12,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$777,812$1,467$4,159$783,438
Current Officers, Directors, Trustees, and Key Employees$74,615$4,427$962$80,004
Travel$72,822--$72,822
Fees for Services Legal-$15,106-$15,106
Information Technology$12,049$715$155$12,919
Fees for Services Accounting-$11,479-$11,479
Advertising--$6,592$6,592
Payroll Taxes$5,891$350$75$6,316
Other Expenses$6,122$4,101$79$4,101
All Other Expenses$2,913$761$371$4,045
Occupancy$3,232$192$42$3,466
Depreciation Depletion$2,841$169$37$3,047
Insurance$2,529$150$33$2,712
Other Employee Benefits$858$51$11$920
Office Expenses$38$2-$40
Total Functional Expenses$971,692$57,662$12,516$1,041,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,870
Total Expenses per Audited Statements$1,041,870
Total Expenses per Form 990$1,041,870
International Activity

International Summary

Offices
3
Employees
66
Spending
$971,692

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - IndiaProgramTelemedicine150$689,549
Central Asia - KyrgyzstanProgramTelemedicine113$213,889
SyriaProgramTelemedicine13$68,254
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
Audit committee
Yes
Backup withholding compliance
No
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 B, Line 11B

The finance committee reviews form 990 prior to filing.

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

Any board member who has a conflict of interest discloses it to the board as soon as they become aware of said conflict. Further actions are taken in compliance with the COI policy to manage the conflict. If a management plan cannot be arrived at the board member would step down.

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

The Organization refers to compensation benchmarking done by Cerebrus.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Intelehealth Inc
EIN
81-2934607
Phone
4108707146
Address
1014 W 36th St Unit 93, BALTIMORE, MD 21211

Signing Officer

Name
Soumyadipta Acharya
Title
President
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soumyadipta Acharya
Formed
2016
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: arogya sampada: intelehealth is addressing healthcare challenges for the kokana tribe in nashik's tribal talukas, peth and surgana. The aim is to improve health outcomes and reduce costs through mobile telemedicine apps in 30 remote villages. The initiative targets enhanced health-seeking behavior and increased awareness, envisioning sustainable improvements in healthcare access and community well-being. Arogya sampada has established a telemedicine sandbox in nashik for quality healthcare in 200+ villages. Intelehealth's design & strategy oversees the entire telemedicine value chain, fostering innovation in business model, engagement, training, technology, & policy. The project serves as a sandbox for research studies in collaboration with academic partners johns hopkins university & indian institute of technology mumbai. The project insights will enhance impact outcomes across all intelehealth projects. The initiative has made a profound impact, benefiting more than 2038 patients through 5 frontline health workers and 5 doctors (april 2022 - march 2023). Other program services 5: msf diabetes helpline: msf diabetes helpline is a pan-india toll-free service that enhances access to care for type-2 diabetes patients from low income urban communities. Its services include assisting patients to effectively manage their diabetes by offering guidance on healthy meal plans; self-monitoring of blood glucose and overall well-being. This helpline provides counselling on lifestyle modifications and encourages regular patient follow-ups. The project facilitated 1,884 consultations (april 2022 - march 2023) providing patients with access to standardized, uniform and useful information about diabetes care customized to their individual needs. Other program services 6: ekal arogya telemedicine: this project is a collaboration between the arogya foundation of india (afi) and intelehealth (ih) the ekal arogya telemedicine project is implemented in the tribal communities in assam, gujarat, jharkhand, madhya pradesh, odisha, uttar pradesh, and west bengal. This project enables microentreprenuer community health workers, also known as sevikas, who use smartphones and telemedicine kits to collect patient histories, and conduct teleconsultations with remote doctors. The sevikas counsel, screen, and follow up on the treatment plan, thus tracking patient health outcomes. They also earn income through the provision of these services using an innovative microentreprenuership approach. The project impacted over 122,565 patients through 388 health workers and 23 doctors (april 2022 march 2023). Other program services 7: other program services 8: nishtha swasthya sampark: swasthya sampark is a helpline established to assist individuals dealing with mid- and long-term effects after recovering from covid-19, following the observation that 10%-20% of such individuals were experiencing these effects. The nishtha swasthya sampark team, in collaboration with jhpiego, provided telemedicine-based health services and psychological support to discharged covid-19 patients, addressing their needs in jharkhand, madhya pradesh, and sikkim. The program has made a profound impact by facilitating 484 teleconsultations for post-covid care and delivering essential training to empower 28 doctors (april 2022 - march 2023). Other program services 9: hand in hand india telehealth: hand in hand (hih) india, in collaboration with intelehealth, introduced hand in hand india - telehealth, a telemedicine platform serving rural areas in tamil nadu, bihar, and jharkhand. These villages faced challenges in accessing quality healthcare, especially specialized services, given their reliance on agriculture and the absence of nearby health facilities. The project targets women, children, and the elderly, employing community mobilizers who conduct door-to-door visits, connecting rural communities with general practitioners or specialists. Additionally, medical cam

Schedule A, Part II

THE ORGANIZATION CHANGED ITS FISCAL YEAR ON THE PREVIOUS FORM 990, BY FILING A SHORT PERIOD RETURN FOR THE PERIOD 1/1/2021 UNTIL 03/31/2021. THE INFORMATION PRESENTED ON SCHEDULE A, PART II FOR TAX YEARS 2018, 2019, 2020, 2021 and 2022 IS FOR THE YEARS ENDED 12/31/2019, 12/31/2020, 3/31/2021, 3/31/2022, AND 3/31/2023, RESPECTIVELY.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501c3 of the Internal Revenue Code the Code and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended March 31, 2023. The Organization files federal and state information returns. The Organizations Federal Form 990 remains open for three years for federal and state examination.

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IRS990/Desc0ESANJEEVANI: ESANJEEVANI IS A PROJECT IN WHICH INTELEHEALTH IS CONTRIBUTING TO THE NATIONAL HEALTH MISSION (NHM) BY SUPPORTING THE GOVERNMENT IN BUILDING A SUCCESSFUL IMPLEMENTATION MODEL AND A MORE USER-CENTERED TECHNOLOGY FOR THE ESANJEEVANI TELEMEDICINE PLATFORM BY THE MINISTRY OF HEALTH AND FAMILY WELFARE (MOHFW, GOVERNMENT OF INDIA). INTELEHEALTH WORKS AS AN IMPLEMENTATION PARTNER TO THE STATE GOVERNMENT OF JHARKHAND, ODISHA AND BENGALURU CITY FOR TRAINING OF HEALTH WORKERS AND DOCTORS, CAPACITY BUILDING OF LEADERSHIP, COMMUNITY ADVOCACY, TECHNOLOGY DEVELOPMENT, MONITORING, EVALUATION AND RESEARCH LEADING TO A SUCCESSFUL DEPLOYMENT OF ESANJEEVANI IN THE STATE. THE INITIATIVE HAS MADE A PROFOUND IMPACT, BENEFITING MORE THAN 1.26 MILLION PATIENTS THROUGH CONSULTATIONS WHILE TRAINING 6358 FRONTLINE HEALTH WORKERS AND 1482 DOCTORS (APRIL 2022 - MARCH 2023). WE ALSO SUCCESSFULLY COMPLETED A LANDMARK RESEARCH STUDY ON THE IMPACT OF TELEMEDICINE AND ESANJEEVANI ON HEALTHCARE ACCESS FOR WOMEN DEMONSTRATING AN AVERAGE SAVINGS OF 21.72 KMS IN DISTANCE TRAVELED AND $11.48 IN HEALTHCARE COSTS PER HEALTH VISIT.
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IRS990/MissionDesc0Intelehealth leverages open-source technology for Governments, NGOs and Hospitals to seamlessly connect 'hard to reach' populations with high quality primary healthcare. Health organizations all over the world have used our technology to improve health outcomes like reducing malnutrition, improving the management of diabetes, providing home care for patients and managing care for pregnant women. We go beyond just providing technology, but also provide end-to-end implementation support, training, monitoring and evaluation support to ensure projects meet their impact goals. We offer a COMPREHENSIVE TECHNOLOGY-ENABLED INTERVENTION THAT INCLUDES TELEMEDICINE, TASK-SHIFTING, TRAINING, DECISION SUPPORT, EDUCATION, RESEARCH, POLICY, INNOVATIVE FINANCING AND COMMUNITY ENGAGEMENT. We have connected last mile communities with uninterrupted healthcare impacting a population size of 41M through 1.2M+ effective teleconsultations and 136,000+ health service consultations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TELEMED KG: INTELEHEALTH, IN COLLABORATION WITH UNICEF & THE MINISTRY OF HEALTH HAVE SUCCESSFULLY DEPLOYED TELEMED KG, A NOVEL OPEN-SOURCE & CLOUD-BASED TELEMEDICINE PLATFORM CONNECTING PROVIDERS AT PRIMARY CARE FACILITIES WITH SPECIALISTS AT TERTIARY HOSPITALS TO PROVIDE CARE FOR CHILDREN WITH DISABILITIES (CWDS). TELEMEDKG CONNECTS PRIMARY HEALTH CARE PROVIDERS TO SPECIALISTS TO HELP DIAGNOSE & TREAT CWDS USING THE EARLY IDENTIFICATION/EARLY INTERVENTION APPROACH & REDUCE DELAYS IN RECEIVING APPROPRIATE TREATMENT. PRIMARY HEALTH CARE PROVIDERS CONDUCT HEALTH CHECKUPS AND SCREENINGS TO IDENTIFY CHILDREN CURRENTLY LIVING WITH DISABILITIES AND THOSE AT RISK OF DEVELOPING DEVELOPMENTAL DELAYS AND DISABILITIES. THEY CONNECT WITH SPECIALISTS AND USE CLINICAL PROTOCOLS TO DEVELOP LONG TERM CARE PLANS FOR THESE CHILDREN. THE INITIATIVE FACILITATED 72 TELECONSULTATIONS FOR CHILDREN WITH DISABILITIES (CWD), EQUIPPED 156 FRONTLINE HEALTH WORKERS WITH ESSENTIAL TRAINING, AND PROVIDED CAPACITY BUILDING SUPPORT TO 23 DOCTORS (APRIL 2022 - MARCH 2023). WE SUCCESSFULLY CONDUCTED A RESEARCH STUDY ON THE ACCEPTABILITY AND EFFECTIVENESS OF THIS APPROACH FOR IMPROVING ACCESS TO CARE FOR CWDS AND THEIR FAMILIES. WE ALSO CONDUCTED A DESIGN WORKSHOP WITH KEY STAKEHOLDERS ON THE USE OF TELEMEDICINE FOR FAMILY PLANNING AND SEXUAL REPRODUCTIVE HEALTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AROGYA SAMPADA: INTELEHEALTH IS ADDRESSING HEALTHCARE CHALLENGES FOR THE KOKANA TRIBE IN NASHIK'S TRIBAL TALUKAS, PETH AND SURGANA. THE AIM IS TO IMPROVE HEALTH OUTCOMES AND REDUCE COSTS THROUGH MOBILE TELEMEDICINE APPS IN 30 REMOTE VILLAGES. THE INITIATIVE TARGETS ENHANCED HEALTH-SEEKING BEHAVIOR AND INCREASED AWARENESS, ENVISIONING SUSTAINABLE IMPROVEMENTS IN HEALTHCARE ACCESS AND COMMUNITY WELL-BEING. AROGYA SAMPADA HAS ESTABLISHED A TELEMEDICINE SANDBOX IN NASHIK FOR QUALITY HEALTHCARE IN 200+ VILLAGES. INTELEHEALTH'S DESIGN & STRATEGY OVERSEES THE ENTIRE TELEMEDICINE VALUE CHAIN, FOSTERING INNOVATION IN BUSINESS MODEL, ENGAGEMENT, TRAINING, TECHNOLOGY, & POLICY. THE PROJECT SERVES AS A SANDBOX FOR RESEARCH STUDIES IN COLLABORATION WITH ACADEMIC PARTNERS JOHNS HOPKINS UNIVERSITY & INDIAN INSTITUTE OF TECHNOLOGY MUMBAI. THE PROJECT INSIGHTS WILL ENHANCE IMPACT OUTCOMES ACROSS ALL INTELEHEALTH PROJECTS. THE INITIATIVE HAS MADE A PROFOUND IMPACT, BENEFITING MORE THAN 2038 PATIENTS THROUGH 5 FRONTLINE HEALTH WORKERS AND 5 DOCTORS (APRIL 2022 - MARCH 2023).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501c3 of the Internal Revenue Code the Code and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended March 31, 2023. The Organization files federal and state information returns. The Organizations Federal Form 990 remains open for three years for federal and state examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - INDIA
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