Civic Intelligence

Physician Led Access Network of Collier County Inc.

990 • Fiscal year 2022 • EIN 20-0477556

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

2671 Airport Road South 202Naples, FL 34112

(239) 776-3016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$148,478

Down $74,382 (-33%) from 2021

Net Assets

Down

$148,478

Down $74,382 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$150,809

Down $33,552 (-18%) from 2021

Expenses

Up

$225,191

Up $11,445 (+5.4%) from 2021

Net Income

Down

-$74,382

Down $44,997 (-153%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $150,811Liabilities 2010: $0Net Assets 2010: $150,8112010Assets 2011: $228,955Liabilities 2011: $0Net Assets 2011: $228,9552011Assets 2012: $223,526Liabilities 2012: $6,107Net Assets 2012: $217,4192012Assets 2013: $278,591Liabilities 2013: $6,393Net Assets 2013: $272,1982013Assets 2014: $354,797Liabilities 2014: $8,151Net Assets 2014: $346,6462014Assets 2015: $322,596Liabilities 2015: $3,147Net Assets 2015: $319,4492015Assets 2016: $317,866Liabilities 2016: $11,184Net Assets 2016: $306,6822016Assets 2017: $297,845Liabilities 2017: $1,619Net Assets 2017: $296,2262017Assets 2018: $263,381Liabilities 2018: $8,117Net Assets 2018: $255,2642018Assets 2019: $287,670Liabilities 2019: $3,878Net Assets 2019: $283,7922019Assets 2020: $252,245Liabilities 2020: $0Net Assets 2020: $252,2452020Assets 2021: $222,860Liabilities 2021: $0Net Assets 2021: $222,8602021Assets 2022: $148,478Liabilities 2022: $0Net Assets 2022: $148,4782022Assets 2023: $82,081Liabilities 2023: $0Net Assets 2023: $82,0812023Assets 2024: $76,328Liabilities 2024: $0Net Assets 2024: $76,3282024

Highlighted filing

2022

Assets$148,478
Liabilities$0
Net Assets$148,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $243,9362010Revenue 2011: $406,585Expenses 2011: $328,441Net Income 2011: $78,1442011Revenue 2012: $298,045Expenses 2012: $375,232Net Income 2012: -$77,1872012Revenue 2013: $251,512Expenses 2013: $196,733Net Income 2013: $54,7792013Revenue 2014: $286,513Expenses 2014: $212,065Net Income 2014: $74,4482014Revenue 2015: $188,273Expenses 2015: $215,470Net Income 2015: -$27,1972015Revenue 2016: $129,852Expenses 2016: $142,619Net Income 2016: -$12,7672016Revenue 2017: $133,710Expenses 2017: $144,167Net Income 2017: -$10,4572017Revenue 2018: $135,098Expenses 2018: $176,060Net Income 2018: -$40,9622018Revenue 2019: $230,965Expenses 2019: $202,437Net Income 2019: $28,5282019Revenue 2020: $181,065Expenses 2020: $212,612Net Income 2020: -$31,5472020Revenue 2021: $184,361Expenses 2021: $213,746Net Income 2021: -$29,3852021Revenue 2022: $150,809Expenses 2022: $225,191Net Income 2022: -$74,3822022Revenue 2023: $148,274Expenses 2023: $214,671Net Income 2023: -$66,3972023Revenue 2024: $145,277Expenses 2024: $151,030Net Income 2024: -$5,7532024

Highlighted filing

2022

Revenue$150,809
Expenses$225,191
Net Income-$74,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$150,809
Mission and Program Overview

Mission

To make a significant difference in the health of our community by providing a safety net and increasing access to quality healthcare for all low-income, uninsured adult residents of Collier County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,539$126,066▼ $74,473
Accounts Receivable$21,771$22,083▲ $312
Land, Buildings, and Equipment, Net$550$329▼ $221
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,860$148,478▼ $74,382
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,860$148,478▼ $74,382
Total Net Assets Fund Balance$222,860$148,478▼ $74,382
Total Liabilities and Net Assets / Fund Balance$222,860$148,478▼ $74,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329$6,177$6,506
Other Land Buildings-$329$329
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$150,780
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$45,780
Change in Net Assets
$-74,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,080Fair Market Value (FMV)
Total Noncash Contributions1$37,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,809
Total Revenue per Audited Statements
$150,809
Total Revenue per Form 990
$150,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,619
Salaries, Compensation, and Employee Benefits$46,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$30,563$12,484-$43,047
Occupancy$31,518$5,562-$37,080
Insurance$7,753$1,368-$9,121
Fees for Services Accounting$6,162$1,088-$7,250
Payroll Taxes$3,525--$3,525
Fees for Services Other$2,741$484-$3,225
Office Expenses$2,467$435-$2,902
Other Expenses$1,878$332-$2,210
All Other Expenses$1,675$295-$1,970
Fees for Services Legal$1,499$265-$1,764
Depreciation Depletion$188$33-$221
Total Functional Expenses$185,913$39,278$0$225,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,191
Total Expenses per Audited Statements$225,191
Total Expenses per Form 990$225,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the Form 990 and financial statements are provided to the Board of Directors for review prior to being finalized and filed.

Form 990, Part VI, Section B, Line 12C

At the annual meeting, the entire Board of Directors is asked the question about any conflicts of interest. They must sign a form stating that they do not have any. The staff is also asked at this time and asked to sign as well.

Form 990, Part VI, Section B, Line 15A

Manager, if any, pay is approved by the Board of Directors on a yearly basis.

Form 990, Part VI, Section C, Line 19

The Organization's governing documents, policies and financial statements are available upon request and on Guidestar.

Filing and Contact Details

Filer

Filer Name
Physician Led Access Network of
EIN
20-0477556
Phone
2397763016
Address
2671 Airport Road South 202, Naples, FL 34112

Signing Officer

Name
William Kuzbyt PsyD JD
Title
President
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kuzbyt PsyD JD
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
9

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
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IRS990/Desc0To find specialty medical care providers and coordinate their services to qualified uninsured low-income patients and to provide sovereign immunity for the providers through the state of Florida's 766 Statute. During the year ended December 31, 2022, donated services totaled $3.8 million and were provided by approximately 154 physicians and facilities to 563 qualified, low-income adult Collier County residents.
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03525
IRS990/PayrollTaxesGrp/TotalAmt03525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Kuzbyt PsyD JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168062
IRS990/PYRevenuesLessExpensesAmt0-29385
IRS990/PYSalariesCompEmpBnftPaidAmt045684
IRS990/PYTotalExpensesAmt0213746
IRS990/PYTotalRevenueAmt0184361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0876927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876927
IRS990ScheduleA/TotalSupportAmt0877886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06506
IRS990ScheduleD/ExpensesSubtotalAmt0225191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329
IRS990ScheduleD/RevenueSubtotalAmt0150809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329
IRS990ScheduleD/TotalExpensesPerForm990Amt0225191
IRS990ScheduleD/TotalRevenuePerForm990Amt0150809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225191
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Space/Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 and financial statements are provided to the Board of Directors for review prior to being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, the entire Board of Directors is asked the question about any conflicts of interest. They must sign a form stating that they do not have any. The staff is also asked at this time and asked to sign as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Manager, if any, pay is approved by the Board of Directors on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, policies and financial statements are available upon request and on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222860
IRS990/TotalAssetsEOYAmt0148478
IRS990/TotalAssetsGrp/BOYAmt0222860
IRS990/TotalAssetsGrp/EOYAmt0148478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150780
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148478
IRS990/TotalProgramServiceExpensesAmt0185913
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150809
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148478

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.45$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.48$2.15$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.51$2.25$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.84$2.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.81$2.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$2.31$2.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.35$1.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.34$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$1.30$1.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.19$1.88$2.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$2.87$2.12$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$2.52$1.97$0.55
2012Summary only. Only limited summary data is available for this year.$2.24$0.06$2.17$2.98$3.75$0.77
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$4.07$3.28$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.44