Integrated Care Partnersinc
- Assets
- $9.4m
- Revenue
- $57.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Grosse Pointe Park, MI
- Founding
- 08/2012
- Data as of
- 09/2018
- EIN
- 45-5022746
Organization Overview
Integrated Care Partnersinc is located in Grosse Pointe Park, MI. The organization was established in 2012. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. Integrated Care Partnersinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE, FACILITATE AND FUND THE DELIVERY OF BEHAVIORAL HEALTH AND PHYSICAL HEALTH SERVICES TO UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACT AS A MANAGER OF A COMPREHENSIVE PROVIDER NETWORK WITH DETROIT WAYNE MENTAL HEALTH AUTHORITY FOR THE PURPOSE OF PROVIDING COMPREHENSIVE SERVICES FOR COVERED PERSONS WITH DEVELOPMENTAL DISABILITIES AS DEFINED IN THE MICHIGAN MENTAL HEALTH CODE FOR THE WAYNE COUNTY RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Schrock Director | Trustee | $0 | |
Isadore King Treasurer | OfficerTrustee | $0 | |
Lorna G Utley Secretary | OfficerTrustee | $0 | |
Diane Mccall President | OfficerTrustee | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $56,968,541 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,109,224 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $975,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,440,420 |
| Advertising and promotion | $0 |
| Office expenses | $346,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,403 |
| Insurance | $186,580 |
| All other expenses | $22 |
| Total functional expenses | $56,978,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,788,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,557,888 |
| 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 | $0 |
| Net Land, buildings, and equipment | $87,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,568 |
| Total assets | $9,435,893 |
| Accounts payable and accrued expenses | $32,382 |
| 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 | $9,269,944 |
| Total liabilities | $9,302,326 |
| Unrestricted restricted net Assets | $133,567 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $133,567 |