2025-02-03T14:42:04-05:00 2024-03-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-04-01 382009364 INTERCARE COMMUNITY HEALTH NETWORK INTE 2694277937 50 INDUSTRIAL PARK DRIVE BANGOR MI 49013 VELMA HENDERSHOTT CEO 2694277937 2025-01-31 true false BRIAN R DIXON P01321580 9897939830 2025-01-31 2023 2025-03-06 01:10:19Z VELMA HENDERSHOTT 50 INDUSTRIAL PARK DRIVE BANGOR MI 49013 39651256 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 9 469 9 0 15945709 12189797 23564219 27282900 1587 11796 148078 157301 39659593 39641794 0 0 28190654 28059178 0 0 12390233 12737952 40580887 40797130 -921294 -1155336 26451641 24356378 18273713 17333786 8177928 7022592 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 19596400 16984832 MEDICAL PROGRAM - INTERCARE'S MEDICAL PROGRAM PROVIDES QUALITY CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY. DURING THE PAST YEAR, THERE WERE 81,874 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. 8336979 7225928 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 34,832 DENTAL VISITS. INTERCARE PROVIDES DENTAL AND HYGIENE SERVICES AT SIX CLINICS AND ON A MOBILE VAN. 3544509 3072140 BEHAVIORAL HEALTH - INTERCARE'S BEHAVIORAL HEALTH PROGRAM PROVIDES QUALITY CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY. DURING THE PAST YEAR, THERE WERE 14,809 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. 31477888 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 true false false false false false false false false true 22 0 true 469 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 379863 0 19007 DUSTIN HALL PHYSICIAN 40.00 X 301500 0 22706 LISA FINK PHYSICIAN 40.00 X 290000 0 13231 DAVID COLLINS PHYSICIAN 40.00 X 243989 0 20765 LANA ZARLENGA PHYSICIAN 40.00 X 250000 0 12431 MARK O'BRIEN PHYSICIAN 40.00 X 235452 0 18442 CHRISTINE RUNION EXEC VP 40.00 X 167499 0 5223 STEPHANIE SMITH FORMER CFO 40.00 X 107133 0 8509 JOHN MCELWEE CFO 40.00 X 36325 0 874 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 2011761 121188 44 false true false CORWELL HEALTH PO BOX 675140 DETROIT MI 48267 OB SERVICES 778989 CONSILIUM STAFFING 6363 N STATE HWY 161 SUITE 800 IRVING TX 75038 LOCUM STAFFING 288471 COASTAL CLEAN 1210 PHOENIX STREET SUITE 9 SOUTH HAVEN MI 49090 CLEANING 210680 OCEAN CLEAN 170 DOWNEY DRIVE BENTON HARBOR MI 49022 CLEANING 182807 X TREME CLEANING 5308 152ND AVENUE WEST OLIVE MI 49460 CLEANING 113900 5 10576384 1613413 879221 12189797 PATIENT SERVICES 813920 27282900 27282900 27282900 11774 11774 9462 9462 22 22 22 22 MISCELLANEOUS 900099 142599 142599 MEDICAL RECORDS 813920 18630 18630 PASSTHROUGH INCOME 561499 -3928 -3928 157301 39641794 27297602 154395 665383 665383 23018019 17476270 5541749 254429 192371 62058 2437409 1792370 645039 1683938 1227231 456707 107230 107230 113276 113276 1221018 847998 373020 398911 309445 89466 1780000 1633184 146816 239249 162146 77103 322108 322108 996442 754905 241537 187155 175142 12013 CONSUMABLE SUPPLIES 2826443 2817976 8467 PHARMACEUTICALS 2562758 2562758 RENTAL AND MAINTENANCE 1216287 938704 277583 LABORATORY FEES 313980 313980 453095 273408 179687 40797130 31477888 9319242 0 2251172 2281117 456077 434936 6603706 5781971 120269 213225 26982242 17810609 10058243 9171633 317507 325265 6644667 6148231 26451641 24356378 3356480 3075205 3232083 5409826 11685150 8848755 18273713 17333786 X 7932412 7022592 245516 8177928 7022592 26451641 24356378 X -1155336 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197967 197967 17822811 9831738 7991073 8932761 7978871 953890 28703 28703 9171633 ROU - OPERATING LEASE 4116423 DEFERRED COMPENSATION 2014292 ROU - FINANCE LEASE 17516 6148231 OPERATING LEASE OBLIGATION 4241142 THIRD PARTY COST SETTLEMENTS 2575950 DEFERRED COMPENSATION 2014292 FINANCE LEASE OBLIGATION 17371 8848755 39651256 9462 9462 39641794 39641794 40806592 9462 9462 40797130 40797130 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 false false false false false false false false false VELMA HENDERSHOTT CEO 357363 22500 6079 12928 398870 DUSTIN HALL PHYSICIAN 301500 6030 16676 324206 LISA FINK PHYSICIAN 290000 5800 7431 303231 DAVID COLLINS PHYSICIAN 243989 4089 16676 264754 LANA ZARLENGA PHYSICIAN 250000 5000 7431 262431 MARK O'BRIEN PHYSICIAN 235452 1766 16676 253894 CHRISTINE RUNION EXEC VP 167499 3040 2183 172722 X 12614 879221 false false false 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 INTERCARE ENGAGES AN INDEPENDENT CONSULTING ORGANIZATION TO PROVIDE A MARKET-BASED COMPENSATION STUDY FOR CEO PAY RATES. IN ADDITION, THE BOARD OF DIRECTORS APPROVES ALL PAY CHANGES OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B INTERCARE ENGAGES AN INDEPENDENT CONSULTING ORGANIZATION TO PROVIDE A MARKET-BASED COMPENSATION STUDY FOR ALL OFFICER POSITIONS. THIS STUDY HELPS 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