Civic Intelligence

Chs Healthcare Foundation Inc

EIN 26-0229508 • 501(c)3 • Immokalee, FL

Profile

To support the programs and services of Healthcare Network of Southwest Florida (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community.

1454 Madison AveImmokalee, FL 34142

www.healthcareswfl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,372

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $654,019 (-100%) from 2020

Liabilities

Down

$0

Down $40,875 (-100%) from 2020

Net Assets

Down

$0

Down $613,144 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$201,970

Down $1,938,558 (-91%) from 2020

Expenses

Down

$150,813

Down $1,999,483 (-93%) from 2020

Net Income

Up

$51,157

Up $60,925 (+624%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $235,023Liabilities 2012: $154,408Net Assets 2012: $80,6152012Assets 2013: $368,704Liabilities 2013: $262,243Net Assets 2013: $106,4612013Assets 2014: $252,195Liabilities 2014: $17,122Net Assets 2014: $235,0732014Assets 2015: $253,849Liabilities 2015: $24,206Net Assets 2015: $229,6432015Assets 2016: $310,155Liabilities 2016: $28,150Net Assets 2016: $282,0052016Assets 2017: $1,170,499Liabilities 2017: $104,106Net Assets 2017: $1,066,3932017Assets 2018: $1,309,916Liabilities 2018: $40,010Net Assets 2018: $1,269,9062018Assets 2019: $691,649Liabilities 2019: $68,737Net Assets 2019: $622,9122019Assets 2020: $654,019Liabilities 2020: $40,875Net Assets 2020: $613,1442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $404,1632012Expenses 2013: $575,3252013Revenue 2014: $656,512Expenses 2014: $527,900Net Income 2014: $128,6122014Revenue 2015: $520,688Expenses 2015: $526,118Net Income 2015: -$5,4302015Revenue 2016: $1,139,066Expenses 2016: $1,086,704Net Income 2016: $52,3622016Revenue 2017: $1,402,307Expenses 2017: $617,919Net Income 2017: $784,3882017Revenue 2018: $1,059,711Expenses 2018: $856,198Net Income 2018: $203,5132018Revenue 2019: $917,373Expenses 2019: $1,564,367Net Income 2019: -$646,9942019Revenue 2020: $2,140,528Expenses 2020: $2,150,296Net Income 2020: -$9,7682020Revenue 2021: $201,970Expenses 2021: $150,813Net Income 2021: $51,1572021

Highlighted filing

2021

Revenue$201,970
Expenses$150,813
Net Income$51,157
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$201,970
Expenses
$150,813
Net income
$51,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.14$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.92$1.56$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.06$0.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.40$0.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.66$0.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.26$0.11$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.08$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$201,970
Mission and Program Overview

Mission

To support the programs and services of Collier Health Services Inc (CHSI) to enable CHSI to meet its mission to provide a quality healthcare home accessible to everyone in its community.

To support the programs and services of Healthcare Network (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,374--
Pledges and Grants Receivable$234,949--
Prepaid Expenses and Deferred Charges$114,696--
Total Assets$654,019$0▼ $654,019
Liabilities
Accounts Payable and Accrued Expenses$40,875--
Total Liabilities$40,875$0▼ $40,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$613,144--
Total Net Assets Fund Balance$613,144$0▼ $613,144
Total Liabilities and Net Assets / Fund Balance$654,019$0▼ $654,019
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lou TrainaVP of PhilantropyFT$110,372$110,372
Steve WheelerVP DevelopmentFT$16,225$16,225

Board Members and Trustees

NameTitle
Fred PezeshkanTrusteeChair
Adria StarkeyTrusteeVice Chair
Cee Cee MarinelliTrustee
Charles JohnsTrustee
Edward MortonTrustee
Gail WebsterTrustee
Haris DomondTrustee
J Doug CampbellTrustee
Jeff FridkinTrustee
Nina GrayTrustee
Pat Read BotthofTrustee
Richard CravenTrustee
Dennis BrownTrusteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,970
Change in Net Assets
$51,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,970
Revenue Not Reported on Form 990
$114,913
Total Revenue per Audited Statements
$316,883
Total Revenue per Form 990
$201,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,915
Other Expenses$47,898
Total Fundraising Expense$47,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,915--$102,915
Office Expenses--$12,217$12,217
Other Expenses--$50$50
Total Functional Expenses$102,915$0$47,898$150,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,726
Expenses per Audited Statements$150,813
Total Expenses per Form 990$150,813
Expenses Not Reported on Form 990$114,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthcare NetworkImmokalee, FL501c3Healthcare$31,177
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adria StarkeyTrusteeVice Chairsee belowNo-
Dennis BrownTrusteeTreasurersee belowNo-
Haris DomondTrusteesee belowNo-
J Douglas CampbellTrusteesee belowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing board reviews Form 990. The CFO approves the 990 to be filed.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of policies include references to conflict of interest policy and procurement by contracting staff monitors transactions closely for compliance.”

CEO executive director top management comp Part VI line 15A

“An independent compensation consultants services are utilized to review salaries.”

Other officer or key employee compensation Part VI line 15B

“An independent compensation consultants services are utilized to review salaries.”

Governing documents etc available to public Part VI line 19

“Financial statements are available on website. All others are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHS Healthcare Foundation Inc
EIN
26-0229508
Address
1454 Madison Ave, Immokalee, FL 34142
Doing Business As
Healthcare Network

Signing Officer

Name
Dennis Brown
Title
Treasurer
Phone
2396583000
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Foundation was officially dissolved on December 22, 2020.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The Foundation ceased operations on December 22,2020 and as a result transfered all its equity of $664,301 to Collier Health Services, Inc.”

General explanation attachment

“On Form 990, Part VII, Section A there are 13 Directors listed, however, on Part I Line 3/4 and Part VI Section A Line 1a/1b there are none listed as those lines specifically report the total voting and independent members at year end. The Organization ceased operations prior to year end on December 22, 2020.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

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IRS990/OtherExpensesGrp/Desc1Interest and bank fees
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02140528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01401410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05714122
IRS990ScheduleA/TotalSupportAmt05721889
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0114913
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued liabilities
IRS990ScheduleD/RevenueNotReportedAmt0114913
IRS990ScheduleD/RevenueSubtotalAmt0201970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0150813
IRS990ScheduleD/TotalRevenuePerForm990Amt0201970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265726
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031177
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Healthcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Healthcare Network
IRS990ScheduleI/RecipientTable/RecipientEIN0591741277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01454 Madison Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Immokalee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034142
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains records for all grants or assistance provided to organizations and ensures that the organization meets any applicable conditions before distributing funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J Douglas Campbell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Adria Starkey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Haris Domond
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Dennis Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TrusteeVice Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TrusteeTreasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1see below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2see below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3see below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0J. Douglas Campbell was a member of the Board of Directors for both CHS Healthcare Foundation and Healthcare Network (HCN) during the fiscal year. HCN received $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301. Dennis Brown was a member of the Board of Directors for both CHS Healthcare Foundation and Healthcare Network (HCN) during the fiscal year. HCN received $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301. Haris Domond was a member of the Board of Directors for both CHS Healthcare Foundation and Healthcare Network (HCN) during the fiscal year. HCN received $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301. Adria Starkey was a member of the Board of Directors for CHS Healthcare Foundation. She is married to Jerry Starkey who was on the Board of Directors for Healthcare Network (HCN) during the fiscal year. HCN received $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board reviews Form 990. The CFO approves the 990 to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of policies include references to conflict of interest policy and procurement by contracting staff monitors transactions closely for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent compensation consultants services are utilized to review salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An independent compensation consultants services are utilized to review salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available on website. All others are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation was officially dissolved on December 22, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation ceased operations on December 22,2020 and as a result transfered all its equity of $664,301 to Collier Health Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7On Form 990, Part VII, Section A there are 13 Directors listed, however, on Part I Line 3/4 and Part VI Section A Line 1a/1b there are none listed as those lines specifically report the total voting and independent members at year end. The Organization ceased operations prior to year end on December 22, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Healthcare Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591741277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Medical Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01454 Madison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Immokalee
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IRS990/TotalCompGreaterThan150KInd0false

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