Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 23-7160360 • 501(c)3 • Fort Myers, FL
Profile
To cooperate with lee memorial health system (lmhs) in its mission to provide healthcare services to residents of southwest florida and to cooperate cypress cove at healthpark florida, inc (cc) in its mission to promote the well-being of senior citizens residing in lee county florida and the surrounding area through sound business stewardship of our resources and business enterprises.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$8,980,425
Down $712,491 (-7.4%) from 2023
Liabilities
Down$6,319,051
Down $3,890,204 (-38%) from 2023
Net Assets
Up$2,661,374
Up $3,177,713 (+615%) from 2023
Revenue
Up$10,106,008
Up $141,756 (+1.4%) from 2023
Expenses
Down$10,383,407
Down $947,685 (-8.4%) from 2023
Net Income
Up-$277,399
Up $1,089,441 (+80%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To cooperate with lee memorial health system (lmhs) in its mission to provide healthcare services to residents of southwest florida and to cooperate with cypress cove at healthpark florida, inc (cc) in its mission to promote the well-being of senior citizens residing in lee county florida and the surrounding area through sound business stewardship of our resources and business enterprises.
See schedule oto cooperate with lee health (lh) and cypress at home (cah) in their missions to provide healthcare services to residents of southwest florida and to cooperate with cypress cove at healthpark florida, inc (cc) in its mission to promote the well-being of senior citizens residing in lee county florida and the surrounding area through sound business stewardship of our resources and business enterprises.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,989,408 | $16,062,685 | ▼ $926,723 |
| Other Notes and Loans Receivable, Net | $20,186,569 | $10,086,748 | ▼ $10,099,821 |
| Land, Buildings, and Equipment, Net | $7,664,621 | $7,655,471 | ▼ $9,150 |
| Cash and Non-Interest-Bearing Accounts | $1,679,509 | $3,635,978 | ▲ $1,956,469 |
| Prepaid Expenses and Deferred Charges | $43,796 | $2,064,347 | ▲ $2,020,551 |
| Accounts Receivable | $1,018,493 | $1,363,266 | ▲ $344,773 |
| Savings and Temporary Cash Investments | $2,779,976 | $630,279 | ▼ $2,149,697 |
| Investments Program Related | $-38,088,099 | $-39,674,978 | ▼ $1,586,879 |
| Total Assets | $12,274,273 | $1,823,796 | ▼ $10,450,477 |
| Liabilities | |||
| Grants Payable | $4,769,766 | $3,207,346 | ▼ $1,562,420 |
| Other Liabilities | $2,318,582 | $1,159,291 | ▼ $1,159,291 |
| Accounts Payable and Accrued Expenses | $1,230,582 | $822,666 | ▼ $407,916 |
| Deferred Revenue | $49,828 | $77,960 | ▲ $28,132 |
| Total Liabilities | $8,368,758 | $5,267,263 | ▼ $3,101,495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,905,515 | $-3,443,467 | ▼ $7,348,982 |
| Total Net Assets Fund Balance | $3,905,515 | $-3,443,467 | ▼ $7,348,982 |
| Total Liabilities and Net Assets / Fund Balance | $12,274,273 | $1,823,796 | ▼ $10,450,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,475,687 | - | $6,089,054 |
| Other Land Buildings | $160,924 | - | $160,924 |
| Equipment | $18,860 | $14,900 | $33,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Burns | CAH Executive Director | FT | $108,244 | $78,458 | $186,702 |
| Klatt Timothy J | Physicians Assistant | FT | $127,172 | $25,184 | $152,356 |
| Jennifer S Blue | CAH Don | FT | $115,444 | $21,802 | $137,246 |
| John R Reed Ii | Associate Exec. Director Hh | FT | $115,233 | $18,178 | $133,411 |
| Shavondalyn C Chester | Business Dev. Rep Hh | FT | $103,060 | $13,048 | $116,108 |
| Name | Title |
|---|---|
| John Noland | Chairman/CEO/president |
| Carl Barraco | Director |
| Charles Edwards | Director |
| Claudia Cowart | Director |
| Dan Adams | Director |
| Dorothy Fitzgerald | Director |
| E Bruce Strayhorn | Director |
| Gaile Anthony | Director |
| Paul Nolan | Director |
| Rita Mcsharry | Director |
| Tom Smoot | Director |
| Will Prather | Director |
| Dawson Mcdaniel | Secretary |
| Joe Catti | Treasurer |
| Richard Akin | Vice Chariman |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,633,943 |
| Grants and Similar Amounts Paid | $6,151,699 |
| Other Expenses | $3,437,933 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,151,699 | - | - | $6,151,699 |
| Other Salaries and Wages | $5,586,231 | - | - | $5,586,231 |
| Fees for Services Management | $900,000 | $600,000 | - | $1,500,000 |
| Fees for Services Other | $787,286 | $26,075 | - | $813,361 |
| Other Employee Benefits | $613,293 | - | - | $613,293 |
| Payroll Taxes | $434,419 | - | - | $434,419 |
| Occupancy | $126,677 | $59,190 | - | $185,867 |
| Office Expenses | $119,426 | $390 | - | $119,816 |
| All Other Expenses | $60,648 | $51,568 | - | $112,216 |
| Insurance | $102,619 | $5,445 | - | $108,064 |
| Travel | $75,313 | $159 | - | $75,472 |
| Fees for Service Investment Mgmnt Fees | - | $69,068 | - | $69,068 |
| Other Expenses | $49,209 | $29 | - | $49,238 |
| Advertising | $36,479 | - | - | $36,479 |
| Fees for Services Legal | $14,916 | $9,944 | - | $24,860 |
| Depreciation Depletion | $9,150 | - | - | $9,150 |
| Total Functional Expenses | $15,401,707 | $821,868 | $0 | $16,223,575 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,223,575 |
| Expenses per Audited Statements | $16,154,507 |
| Total Expenses per Audited Statements | $10,154,478 |
| Expenses Not Reported on Financial Statements | $69,068 |
| Expenses Not Reported on Form 990 | $-6,000,029 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cypress Cove at Healthpark Fl | Fort Myers, FL | 501c3 | Mcal, Philanth, Etc | $6,006,600 |
| Lee Memorial Health System | Fort Myers, FL | 501c3 | Purpose Was to Support Lee Health Operations | $145,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Gain on Sale | $1,159,291 |
“Management services are performed by lee fp, inc. Which is a related "for profit" corporation.”
“The 990 is prepared by our outside tax advisor/cpa from information provided. The 990 is presented in draft form to the audit committee. Upon committee approval the 990 is sent to all board members, discussed and approved at a board meeting prior to filing.”
“All directors, officers and committee members with board-delegated powers are required to disclose potential conflicts of interest at the time the board may be considering a related transaction or arrangement. The individual with the conflict is precluded from voting on matters to which the conflict pertains and must leave the room while the matter is discussed and voted on. In addition, on an annual basis each director is required to sign a statement affirming they have read and understand the policy and had not been involved in any conflicts of interest. The organization also performs periodic reviews to ensure compliance with the policy.”
“Compensation process for top official neither lhr's ceo nor its other officers are compensated and lhr has no key employees.”
“Required governing documents, conflict of interest policy and audited financial statements are available at the corporate office upon request.”
“Equity in earnings from wholly owned sub 1,063,121.”
“Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded.”
“Affiliate contributions -6,000,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1230582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 822666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1018493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1363266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTO COOPERATE WITH LEE HEALTH (LH) AND CYPRESS AT HOME (CAH) IN THEIR MISSIONS TO PROVIDE HEALTHCARE SERVICES TO RESIDENTS OF SOUTHWEST FLORIDA AND TO COOPERATE WITH CYPRESS COVE AT HEALTHPARK FLORIDA, INC (CC) IN ITS MISSION TO PROMOTE THE WELL-BEING OF SENIOR CITIZENS RESIDING IN LEE COUNTY FLORIDA AND THE SURROUNDING AREA THROUGH SOUND BUSINESS STEWARDSHIP OF OUR RESOURCES AND BUSINESS ENTERPRISES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN NOLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394890023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9800 S HEALTHPARK DRIVE SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1679509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3635978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6151699 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2412138 |
| IRS990/CYOtherExpensesAmt | 0 | 3437933 |
| IRS990/CYOtherRevenueAmt | 0 | 7088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9284883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4519466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6633943 |
| IRS990/CYTotalExpensesAmt | 0 | 16223575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11704109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49828 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9150 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SUPPORT TO LEE HEALTH AND CYPRESS COVE AT HEALTHPARK FLORIDA, CURRENT FISCAL YEAR $6,000,000 WAS SPECIFICALLY AWARDED TO CYPRESS COVE TO SUPPORT THEIR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6151699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14916 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24860 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 600000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 900000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1500000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 787286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 813361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69068 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA COWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SMOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAILE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL BARRACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA MCSHARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | E BRUCE STRAYHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWSON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE CATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KLATT TIMOTHY J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER S BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN R REED II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAVONDALYN C CHESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103060 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAH EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIANS ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAH DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE EXEC. DIR. HH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUSINESS DEV. REP HH |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE OTO COOPERATE WITH LEE MEMORIAL HEALTH SYSTEM (LMHS) AND CYPRESS AT HOME (CAH) IN THEIR MISSIONS TO PROVIDE HEALTHCARE SERVICES TO RESIDENTS OF SOUTHWEST FLORIDA AND TO COOPERATE WITH CYPRESS COVE AT HEALTHPARK FLORIDA, INC (CC) IN ITS MISSION TO PROMOTE THE WELL-BEING OF SENIOR CITIZENS RESIDING IN LEE COUNTY FLORIDA AND THE SURROUNDING AREA THROUGH SOUND BUSINESS STEWARDSHIP OF OUR RESOURCES AND BUSINESS ENTERPRISES. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUND LEASE - CCHPF |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS LEASE SUPPORTS CYPRESS COVE AT HEALTHPARK FLORIDA, INC., AN ORGANIZATION RECOGNIZED TO BE DESCRIBED BY SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED BY SECTION 509(A)(2). THE LEASED PROPERTY IS ENTIRELY USED IN A MANNER SUBSTANTIALLY RELATED TO LHR'S CHARITABLE PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 873615 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3353480 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE OCYPRESS AT HOME'S MISSION IS TO PROVIDE INNOVATIVE SOLUTIONS FOR HIGHQUALITY CARE AND SERVICES BY A TRUSTED TEAM OF PROFESSIONALS THAT ENABLES OLDER ADULTS TO THRIVE IN THEIR HOME AND ACHIEVE THEIR HIGHEST POTENTIAL. CYPRESS AT HOME WORKS WITH SENIORS AND THEIR FAMILIES TO DEVELOP CARE PLANS CUSTOMIZED TO MEET THEIR NEEDS. SERVICES HAVE BEEN DESIGNED TO PROVIDE THE COMPLETE SUPPORT NEEDED TO MAINTAIN SENIORS' INDEPENDENCE AND ALLOW THEM TO AGE SUCCESSFULLY AND SAFELY IN THEIR OWN HOME. CARE MANAGEMENT SERVICES PROVIDE AGING LIFE CARE PROFESSIONALS TO WORK WITH OLDER ADULTS AND THEIR FAMILIES AS PERSONAL CARE MANAGERS, DEVELOPING PLANS FOR SUPPORT AND OVERSEEING ITS DELIVERY. HOME CARE SERVICES INCLUDE HOME CARE AIDES AND NURSING SPECIALISTS TO PROVIDE A RANGE OF SERVICES FROM COMPANIONSHIP AND HOUSEKEEPING TO ONE-ON-ONE MEDICAL CARE. MEDICAL CARE SERIVICES PROVIDE QUALITY CARE FROM ACCREDITED CARE PROVIDERS THROUGH IN-OFFICE, IN-HOME AND VIRTUAL-BASED VISITS. HOME HEALTH SERVICES PROVIDE ONE-ON-ONE MEDICAL CARE DELIVERED IN HOME, AND DIRECTED BY A CERTIFIED MEDICAL DIRECTOR ALONG WITH HIGHLY TRAINED ON-CALL NURSES THAT ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5967081 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOLLOWING LEASES SUPPORT LMHS, A SPECIAL DISTRICT CREATED BY SPECIAL ACT OF THE FLORIDA LEGISLATURE THAT OWNS AND OPERATES FOUR ACUTE HOSPITALS AND HAS ALSO BEEN RECOGNIZED TO BE AN ORGANIZATION DESCRIBED BY SECTION 501(C)(3): RENTAL REVENUES FOR PORT CHARLOTTE WERE $32,745 WHERE THE PROPERTY RENTED WAS USED IN A MANNER SUBSTANTIALLY RELATED TO LHR'S CHARITABLE PURPOSES. RENTAL REVENUES FOR LEHIGH ACRES WERE $49,358 WHERE THE PROPERTY RENTED WAS USED IN A MANNER SUBSTANTIALLY RELATED TO LHR'S CHARITABLE PURPOSES. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 82103 |
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| IRS990/PYOtherRevenueAmt | 0 | 1763 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4777049 |
| IRS990/PYTotalExpensesAmt | 0 | 8732344 |
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