2024-02-15T07:34:49-05:00 2023-03-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-04-01 382009364 INTERCARE COMMUNITY HEALTH NETWORK INTE 2694277937 50 INDUSTRIAL PARK DRIVE BANGOR MI 49013 VELMA HENDERSHOTT CEO 2694277937 2024-02-09 true VELMA HENDERSHOTT 999009999 false BRIAN R DIXON P01321580 9897939830 2024-02-09 2022 2023-04-26 12:10:37Z VELMA HENDERSHOTT 50 INDUSTRIAL PARK DRIVE BANGOR MI 49013 39669055 false X WWW.INTERCARE.ORG X 1971 MI 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. 9 9 476 9 0 18597407 15945709 24087458 23564219 327331 1587 136274 148078 43148470 39659593 0 0 27700574 28190654 0 0 11785012 12390233 39485586 40580887 3662884 -921294 22378285 26451641 13288690 18273713 9089595 8177928 X 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. false false 18584972 14014481 MEDICAL PROGRAM - INTERCARE'S MEDICAL PROGRAM PROVIDES QUALITY CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY. DURING THE PAST YEAR, THERE WERE 75,105 MEDICAL VISITS. INTERCARE HAS SERVED THE MEDICALLY NEEDY IN SOUTHWEST MICHIGAN FOR 50 YEARS. IN THIS TIME, INTERCARE HAS GROWN FROM A SMALL SEASONAL MIGRANT HEALTH CENTER TO A SIX-COUNTY NETWORK WITH SIX FIXED SITES, ONE MOBILE UNIT AND A MIGRANT PROGRAM. 8610629 6493068 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 34,797 DENTAL VISITS. INTERCARE PROVIDES DENTAL AND HYGIENE SERVICES AT SIX CLINICS AND ON A MOBILE VAN. 3432176 2588121 BEHAVIORAL HEALTH - INTERCARE'S BEHAVIORAL HEALTH PROGRAM PROVIDES QUALITY CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY. DURING THE PAST YEAR, THERE WERE 13,870 BEHAVIORAL HEALTH VISITS. INTERCARE PROVIDES BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE USE DISORDER CARE AT FIVE CLINICS,A SCHOOL BASED CLINIC, AND SERVICES AT THE MIGRANT OUTREACH SITES. 621355 468549 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. DURING THE YEAR, THERE WERE 2,511 BEHAVIORAL HEALTH VISITS. 621355 468549 31249132 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 476 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MI X LESLIE GRIFFITH 2694277937 50 INDUSTRIAL PARK DRIVE BANGOR MI 49013 VELMA HENDERSHOTT CEO 40.00 X 406335 0 16798 DUSTIN HALL PHYSICIAN 40.00 X 278166 0 21758 LISA FINK MEDICAL DIRE 40.00 X 273283 0 17072 LANA ZARLENGA PHYSICIAN 40.00 X 233740 0 11840 DAVID COLLINS PHYSICIAN 40.00 X 220627 0 19827 MARK O'BRIEN PHYSICIAN 40.00 X 214117 0 17645 WILLIAM WILKINSON PHYSICIAN 40.00 X 207052 0 19240 STEVEN DEBBINK DENTAL DIREC 40.00 X 205669 0 13845 STEPHANIE SMITH CFO 40.00 X 187113 0 17064 CHRISTINE RUNION EXEC VP 40.00 X 183471 0 5947 MICHAEL FUSKO CIO 40.00 X 169102 0 10808 MARGARET ADAMS SECRETARY 1.00 X X 0 0 0 SAMANTHA FELL DIRECTOR 1.00 X 0 0 0 KAREN FREEBURN CHAIR 1.00 X X 0 0 0 LANE HOLMES TREASURER 1.00 X X 0 0 0 MARTHA IBARRA DIRECTOR 1.00 X 0 0 0 RON KARPANTY VICE CHAIR 1.00 X X 0 0 0 ROSA-EMMA MARTINEZ DIRECTOR 1.00 X 0 0 0 MARTINA SORIANO DIRECTOR 1.00 X 0 0 0 CINDY THOMAS DIRECTOR 1.00 X 0 0 0 2578675 171844 42 false true false SPECIAL CLEANING SERVICES 1007 NICKERSON AVENUE BENTON HARBOR MI 49022 JANITORIAL 211836 COASTAL CLEAN 1210 PHOENIX STREET SOUTH HAVEN MI 49090 JANITORIAL 191756 XTREME CLEANING 2 INC 5308 152ND AVENUE WEST OLIVE MI 49460 JANITORIAL 126360 3 15336013 609696 15945709 PATIENT SERVICES 624100 23564219 23564219 23564219 1579 1579 9462 9462 8 8 8 8 MISCELLANEOUS 900099 153143 153143 MEDICAL RECORDS 900099 15925 15925 PASSTHROUGH INCOME 561499 -20990 -20990 148078 39659593 23559154 154730 1735430 311195 1424235 22047300 17482004 4565296 217310 175390 41920 2531327 1944095 587232 1659287 1243609 415678 164796 164796 107210 107210 1950989 1509998 440991 395793 305540 90253 1804880 1645733 159147 241227 126272 114955 172880 74 172806 1121137 717021 404116 171421 171421 PHARMACEUTICALS 2479890 2479890 CONSUMABLE SUPPLIES 1804129 1660030 144099 RENTAL AND MAINTENANCE 1250176 841999 408177 LABORATORY FEES 268577 268577 457128 366284 90844 40580887 31249132 9331755 0 2504270 2251172 1009347 456077 5519649 6603706 134691 120269 26903035 16844792 10630407 10058243 327329 317507 2252592 6644667 22378285 26451641 3115818 3356480 1464330 3533484 3232083 5175058 11685150 13288690 18273713 X 9089595 7932412 245516 9089595 8177928 22378285 26451641 X -921294 9627 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197967 197967 17726033 9170865 8555168 8904436 7673927 1230509 74599 74599 10058243 ROU - OPERATING LEASE 4547356 DEFERRED COMPENSATION 2049170 ROU - FINANCE LEASE 48141 6644667 THIRD PARTY COST SETTLEMENTS 4922735 OPERATING LEASE OBLIGATION 4666445 DEFERRED COMPENSATION 2049170 FINANCE LEASE OBLIGATION 46800 11685150 39678682 9627 9462 19089 39659593 39659593 40590349 9462 9462 40580887 40580887 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 9,462 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 9,462 X X X X X X false false false false false false false false false VELMA HENDERSHOTT CEO 385835 20500 4437 12361 423133 DUSTIN HALL PHYSICIAN 278166 5773 15985 299924 LISA FINK MEDICAL DIRECTOR 273283 5541 11531 290355 LANA ZARLENGA PHYSICIAN 233740 4683 7157 245580 DAVID COLLINS PHYSICIAN 220627 3842 15985 240454 MARK O'BRIEN PHYSICIAN 214117 1666 15979 231762 WILLIAM WILKINSON PHYSICIAN 207052 4261 14979 226292 STEVEN DEBBINK DENTAL DIRECTOR 205669 4196 9649 219514 STEPHANIE SMITH CFO 187113 3892 13172 204177 CHRISTINE RUNION EXEC VP 183471 3639 2308 189418 MICHAEL FUSKO CIO 169102 2183 8625 179910 FORM 990, PAGE 2, PART III, LINE 4D 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. DURING THE YEAR, THERE WERE 2,511 BEHAVIORAL HEALTH VISITS. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C CHIEF COMPLIANCE OFFICER IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AND ENSURES THAT THEY ARE APPROPRIATELY DOCUMENTED AND HANDLED DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 INTERCARE WILL PROVIDE UPON REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 9,462 RENTAL EXPENSE -9,462