Intercare Community Health Network
- Assets
- $26.5m
- Revenue
- $39.7m
- Investments
- $317.5k
- Employees
- 476
- Location
- Bangor, MI
- Founding
- 05/1994
- Data as of
- 03/2023
- EIN
- 38-2009364
Organization Overview
Intercare Community Health Network is located in Bangor, MI. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2023, Intercare Community Health Network employed 476 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercare Community Health Network 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 03/2023, Intercare Community Health Network generated $39.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $40.6m during the year ending 03/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Velma Hendershott CEO | Officer | 40 | $406,335 |
Dustin Hall Physician | 40 | $278,166 | |
Lisa Fink Medical Dire | Officer | 40 | $273,283 |
Lana Zarlenga Physician | 40 | $233,740 | |
David Collins Physician | 40 | $220,627 | |
Mark O'brien Physician | 40 | $214,117 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Special Cleaning Services Janitorial | 3/30/23 | $211,836 |
Coastal Clean Janitorial | 3/30/23 | $191,756 |
Xtreme Cleaning 2 Inc Janitorial | 3/30/23 | $126,360 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,336,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,945,709 |
| Total Program Service Revenue | $23,564,219 |
| Investment income | $1,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,659,593 |
| 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. | $1,735,430 |
| Compensation of current officers, directors, key employees. | $1,424,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,047,300 |
| Pension plan accruals and contributions | $217,310 |
| Other employee benefits | $2,531,327 |
| Payroll taxes | $1,659,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $164,796 |
| Fees for services: Accounting | $107,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,950,989 |
| Advertising and promotion | $0 |
| Office expenses | $395,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,804,880 |
| Travel | $241,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $172,880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,121,137 |
| Insurance | $171,421 |
| All other expenses | $457,128 |
| Total functional expenses | $40,580,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,251,172 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $456,077 |
| Accounts receivable, net | $6,603,706 |
| 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 | $120,269 |
| Net Land, buildings, and equipment | $10,058,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $317,507 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,644,667 |
| Total assets | $26,451,641 |
| Accounts payable and accrued expenses | $3,356,480 |
| 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 | $3,232,083 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,685,150 |
| Total liabilities | $18,273,713 |
| Net assets without donor restrictions | $7,932,412 |
| Net assets with donor restrictions | $245,516 |
| 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 | $26,451,641 |