Intracare Behavioral Health Foundation
- Assets
- $164.6k
- Revenue
- $880.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 27-2399729
Organization Overview
Intracare Behavioral Health Foundation is located in Houston, TX. The organization was established in 2010. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2022, Intracare Behavioral Health Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intracare Behavioral Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Intracare Behavioral Health Foundation generated $880.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $740.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF INTRACARE HOSPITAL NORTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL NET EXPENSES ARE MADE IN SUPPORT OF INTRACARE HOSPITAL NORTH
ALL NET EXPENSES ARE MADE IN SUPPORT OF INTRACARE HOSPITAL NORTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry L Scovill Vp/acting Secr. | OfficerTrustee | 2 | $137,919 |
Deo Shanker President | OfficerTrustee | 4 | $129,665 |
Fred Chan Treasurer | OfficerTrustee | 2 | $91,127 |
Valinda Mcabee Corporate CFO | Trustee | 6 | $80,797 |
Terry L Scovill Vp/acting Secr. | OfficerTrustee | 2 | $137,919 |
Deo Shanker President | OfficerTrustee | 4 | $129,665 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $963 |
| Total Program Service Revenue | $881,067 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $880,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $439,508 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,441 |
| Payroll taxes | $23,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,250 |
| Fees for services: Accounting | $15,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,774 |
| Travel | $1,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $916 |
| Insurance | $8,390 |
| All other expenses | -$109,813 |
| Total functional expenses | $740,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,796 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,417 |
| Other assets | $57,780 |
| Total assets | $164,571 |
| Accounts payable and accrued expenses | $49,810 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,186 |
| Total liabilities | $156,996 |
| Net assets without donor restrictions | $7,575 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $164,571 |