Civic Intelligence

Leesar Inc.

990 • Fiscal year 2011 • EIN 26-3818222

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.LEESAR.COM

View Organization Page

5597 8th Street33971-6302
Siviq Scores

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

Liabilities / Assets

65th percentile

0.52x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$39,807,874

No earlier filing loaded for comparison.

Net Assets

$19,073,809

No earlier filing loaded for comparison.

Liabilities

$20,734,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$154,935,595

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $39,807,874Liabilities 2011: $20,734,065Net Assets 2011: $19,073,8092011Assets 2012: $67,987,357Liabilities 2012: $44,875,897Net Assets 2012: $23,111,4602012Assets 2013: $74,985,370Liabilities 2013: $48,458,005Net Assets 2013: $26,527,3652013Assets 2014: $86,171,179Liabilities 2014: $54,744,790Net Assets 2014: $31,426,3892014Assets 2015: $86,408,391Liabilities 2015: $50,483,458Net Assets 2015: $35,924,9332015Assets 2016: $87,683,911Liabilities 2016: $48,025,277Net Assets 2016: $39,658,6342016Assets 2017: $93,391,888Liabilities 2017: $51,535,228Net Assets 2017: $41,856,6602017Assets 2018: $101,582,088Liabilities 2018: $57,517,428Net Assets 2018: $44,064,6602018Assets 2019: $103,977,469Liabilities 2019: $59,396,831Net Assets 2019: $44,580,6382019Assets 2020: $111,866,112Liabilities 2020: $65,230,411Net Assets 2020: $46,635,7012020Assets 2021: $111,944,037Liabilities 2021: $57,250,287Net Assets 2021: $54,693,7502021Assets 2022: $116,532,130Liabilities 2022: $57,917,075Net Assets 2022: $58,615,0552022Assets 2023: $121,301,516Liabilities 2023: $60,147,558Net Assets 2023: $61,153,9582023Assets 2024: $115,839,677Liabilities 2024: $52,899,873Net Assets 2024: $62,939,8042024

Highlighted filing

2011

Assets$39,807,874
Liabilities$20,734,065
Net Assets$19,073,809
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2011: $154,935,5952011Expenses 2012: $164,354,3652012Expenses 2013: $175,689,7092013Revenue 2014: $195,463,673Expenses 2014: $191,099,184Net Income 2014: $4,364,4892014Revenue 2015: $218,886,951Expenses 2015: $214,588,245Net Income 2015: $4,298,7062015Revenue 2016: $230,888,007Expenses 2016: $227,630,748Net Income 2016: $3,257,2592016Revenue 2017: $244,975,281Expenses 2017: $243,251,729Net Income 2017: $1,723,5522017Revenue 2018: $254,469,529Expenses 2018: $252,665,755Net Income 2018: $1,803,7742018Revenue 2019: $259,872,323Expenses 2019: $258,142,848Net Income 2019: $1,729,4752019Revenue 2020: $262,135,496Expenses 2020: $259,467,230Net Income 2020: $2,668,2662020Revenue 2021: $298,732,573Expenses 2021: $291,324,048Net Income 2021: $7,408,5252021Revenue 2022: $299,672,889Expenses 2022: $297,156,644Net Income 2022: $2,516,2452022Revenue 2023: $287,760,058Expenses 2023: $285,301,539Net Income 2023: $2,458,5192023Revenue 2024: $280,771,721Expenses 2024: $278,560,234Net Income 2024: $2,211,4872024

Highlighted filing

2011

Revenue-
Expenses$154,935,595
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$160,127,243
Mission and Program Overview

Mission

To provide through intergovernmental cooperation, various programs and services including, without limitation, the purchasing and distribution of medical supplies and other supplies, centralized record retention and managment, pharmaceutical repackaging, custom sterile packs, courier service, and food service to lee memorial health system, sarasota memorial health system and other governmental entities.

Major Activities

Activity 2
Pack operations/supply repackaging
Activity 3
FLEET & COURIER SERVICE
Filing and Contact Details

Filer

EIN
26-3818222
Raw XML AppendixShowing 400 of 606 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017795598
IRS990/AccountsPayableAccruedExpenses/EOY016584065
IRS990/AccountsReceivable/BOY010421134
IRS990/AccountsReceivable/EOY011725453
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PACK OPERATIONS/SUPPLY REPACKAGING
IRS990/Activity2/Expense05507114
IRS990/Activity2/Revenue06061147
IRS990/Activity3/Description0FLEET & COURIER SERVICE
IRS990/Activity3/Expense01796719
IRS990/Activity3/Revenue01277728
IRS990/ActivityOrMissionDescription0TO PROVIDE THROUGH INTERGOVERNMENTAL COOPERATION, VARIOUS PROGRAMS AND SERVICES INCLUDING, WITHOUT LIMITATION, THE PURCHASING AND DISTRIBUTION OF MEDICAL SUPPLIES AND OTHER SUPPLIES, CENTRALIZED RECORD RETENTION AND MANAGMENT, PHARMACEUTICAL REPACKAGING, CUSTOM STERILE PACKS, COURIER SERVICE, AND FOOD SERVICE TO SARASOTA MEMORIAL HEALTH CARE SYSTEM, LEE MEMORIAL HEALTH SYSTEM AND OTHER GOVERNMENTAL ENTITIES.
IRS990/ActivityOther/Description0RECORD RETENTION AND PHARMACY
IRS990/ActivityOther/Expense0838108
IRS990/ActivityOther/Revenue0781099
IRS990/AddressPrincipalOfficerUS/AddressLine105597 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0LEHIGH ACRES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0339716302
IRS990/Advertising/ProgramServices027568
IRS990/Advertising/Total027568
IRS990/AllOtherExpenses/ProgramServices07035
IRS990/AllOtherExpenses/Total07035
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices042146
IRS990/ConferencesMeetings/Total042146
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0300000
IRS990/DeferredRevenue/EOY0100000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0724255
IRS990/DepreciationDepletion/Total0724255
IRS990/DescribedIn501C301
IRS990/Description0PURCHASE & DISTRIBUTION OF MEDICAL & OTHER SUPPLIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0146793654
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices039100
IRS990/FeesForServicesAccounting/Total039100
IRS990/FeesForServicesLegal/ProgramServices037664
IRS990/FeesForServicesLegal/Total037664
IRS990/FeesForServicesOther/ProgramServices072408
IRS990/FeesForServicesOther/Total072408
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GWEN MACKENZIE
IRS990/Form990PartVIISectionA/NamePerson1DALE HOCKING
IRS990/Form990PartVIISectionA/NamePerson2JAMES NATHAN
IRS990/Form990PartVIISectionA/NamePerson3MIKE GERMAN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM WOELTJEN
IRS990/Form990PartVIISectionA/NamePerson5JOHN WIEST
IRS990/Form990PartVIISectionA/NamePerson6DAVID VERINDER
IRS990/Form990PartVIISectionA/NamePerson7LEE HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson8DAVID SPILLERS
IRS990/Form990PartVIISectionA/NamePerson9ROBERT A SIMPSON
IRS990/Form990PartVIISectionA/NamePerson10KENNETH GRECO
IRS990/Form990PartVIISectionA/NamePerson11PAUL MCWHINNIE
IRS990/Form990PartVIISectionA/NamePerson12GAYLE REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson13CARY SMITH
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM TOUSEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97124
IRS990/Form990PartVIISectionA/OtherCompensation10435
IRS990/Form990PartVIISectionA/OtherCompensation11722
IRS990/Form990PartVIISectionA/OtherCompensation12706
IRS990/Form990PartVIISectionA/OtherCompensation131628
IRS990/Form990PartVIISectionA/OtherCompensation141051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization996139
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1166480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1265489
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9288417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10145014
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1166480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1265489
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13116116
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14153965
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10EXEC DIR PHARMACY
IRS990/Form990PartVIISectionA/Title11VP IS & OPERATIONS
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13EXEC DIR CAPITAL
IRS990/Form990PartVIISectionA/Title14VP CSF
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02200
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY043813
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices043813
IRS990/GrantsToDomesticOrgs/Total043813
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02200
IRS990/GrossReceipts0160127243
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0487038
IRS990/InformationTechnology/Total0487038
IRS990/Insurance/ProgramServices042386
IRS990/Insurance/Total042386
IRS990/InventoriesForSaleOrUse/BOY08996887
IRS990/InventoriesForSaleOrUse/EOY09126976
IRS990/InvestmentIncomeCurrentYear026324
IRS990/InvestmentIncome/ExclusionAmount024124
IRS990/InvestmentIncomePriorYear017750
IRS990/InvestmentIncome/TotalRevenueColumn024124
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04672648
IRS990/LandBuildingsEquipmentBasis015311641
IRS990/LandBuildingsEquipmentBasisNet/BOY02901143
IRS990/LandBuildingsEquipmentBasisNet/EOY010638993
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THROUGH INTERGOVERNMENTAL COOPERATION, VARIOUS PROGRAMS AND SERVICES INCLUDING, WITHOUT LIMITATION, THE PURCHASING AND DISTRIBUTION OF MEDICAL SUPPLIES AND OTHER SUPPLIES, CENTRALIZED RECORD RETENTION AND MANAGMENT, PHARMACEUTICAL REPACKAGING, CUSTOM STERILE PACKS, COURIER SERVICE, AND FOOD SERVICE TO SARASOTA MEMORIAL HEALTH CARE SYSTEM, LEE MEMORIAL HEALTH SYSTEM AND OTHER GOVERNMENTAL ENTITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY050000
IRS990/NameOfPrincipalOfficerPerson0ROBERT SIMPSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY013882161
IRS990/NetAssetsOrFundBalancesEOY019073809
IRS990/NetGainOrLossInvestments/ExclusionAmount02200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01354870
IRS990/Occupancy/Total01354870
IRS990/OfficeExpenses/ProgramServices0292667
IRS990/OfficeExpenses/Total0292667
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01180051
IRS990/OtherAssetsTotal/EOY01158622
IRS990/OtherEmployeeBenefits/ProgramServices0664344
IRS990/OtherEmployeeBenefits/Total0664344
IRS990/OtherExpensePriorYear0131632813
IRS990/OtherExpensesCurrentYear0148530410
IRS990/OtherExpenses/Description0COSTS OF GOODS SOLD
IRS990/OtherExpenses/Description1FLEET EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3RECRUITMENT EXPENSE
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices0144552476
IRS990/OtherExpenses/ProgramServices1571712
IRS990/OtherExpenses/ProgramServices2153244
IRS990/OtherExpenses/ProgramServices336328
IRS990/OtherExpenses/ProgramServices412905
IRS990/OtherExpenses/Total0144552476
IRS990/OtherExpenses/Total1571712
IRS990/OtherExpenses/Total2153244
IRS990/OtherExpenses/Total336328
IRS990/OtherExpenses/Total412905
IRS990/OtherLiabilities/BOY03875000
IRS990/OtherLiabilities/EOY04000000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices04908941
IRS990/OtherSalariesAndWages/Total04908941
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0597813
IRS990/PayrollTaxes/Total0597813
IRS990/PensionPlanContributions/ProgramServices0190274
IRS990/PensionPlanContributions/Total0190274
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0405133
IRS990/PrepaidExpensesDeferredCharges/EOY0175492
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenue/BusinessCode3561000
IRS990/ProgramServiceRevenue/BusinessCode4561000
IRS990/ProgramServiceRevenueCY0160100919
IRS990/ProgramServiceRevenue/Description0DISTRIBUTION REVENUE
IRS990/ProgramServiceRevenue/Description1PACK OPERATION REVENUE
IRS990/ProgramServiceRevenue/Description2FLEET & COURIER REVENU
IRS990/ProgramServiceRevenue/Description3RECORD RETENTION REVEN
IRS990/ProgramServiceRevenue/Description4PHARMACY REVENUE
IRS990/ProgramServiceRevenuePriorYear0141952996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0151980945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16061147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21277728
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3657455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4123644
IRS990/ProgramServiceRevenue/TotalRevenueColumn0151980945
IRS990/ProgramServiceRevenue/TotalRevenueColumn16061147
IRS990/ProgramServiceRevenue/TotalRevenueColumn21277728
IRS990/ProgramServiceRevenue/TotalRevenueColumn3657455
IRS990/ProgramServiceRevenue/TotalRevenueColumn4123644
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05191648
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY013882161
IRS990/RetainedEarningsEndowmentEtc/EOY019073809
IRS990/Revenue0151980945
IRS990/RevenuesLessExpensesCY05191648
IRS990/RevenuesLessExpensesPriorYear04366371
IRS990/SalariesEtcCurrentYear06361372
IRS990/SalariesEtcPriorYear05971562
IRS990/SavingsAndTempCashInvestments/BOY011948211
IRS990/SavingsAndTempCashInvestments/EOY06982138
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0590714812
IRS990ScheduleA/SupportedOrgInformation/EIN1596012500
IRS990ScheduleA/SupportedOrgInformation/EIN2331197054
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LEE MEMORIAL HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SARASOTA MEMORIAL HEALTH CARE SYSTEM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12CENTRAL FLORIDA HEALTH ALLIANCE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0115
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1115
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2115
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04154322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04154322
IRS990ScheduleD/Equipment/BookValue01547101
IRS990ScheduleD/Equipment/Depreciation02376413
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03923514
IRS990ScheduleD/ExcessOrDeficitForYear05191648
IRS990ScheduleD/ExcessOrDeficitPerFS05191648
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0154935595
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LEESAR HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO. 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. LEESAR'S OPEN AUDIT PERIODS ARE 2008-2011. THERE WAS NO SIGNIFICANT IMPACT TO LEESAR AS A RESULT OF ADOPTING ASC 740 AND THERE IS NO INTEREST OR PENALTIES ACCRUED AS MANAGEMENT BELIEVES LEESAR HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue04520012
IRS990ScheduleD/Land/OtherCostOrOtherBasis04520012
IRS990ScheduleD/LeaseholdImprovements/BookValue0302839
IRS990ScheduleD/LeaseholdImprovements/Depreciation0933797
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01236636
IRS990ScheduleD/OtherLandBuildings/BookValue0114719
IRS990ScheduleD/OtherLandBuildings/Depreciation01362438
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01477157
IRS990ScheduleD/OtherLiabilities/Amount04000000
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE PAYMENTS - MEMBERS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0160127243
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0154935595
IRS990ScheduleD/TotalExpensesPerForm9900154935595
IRS990ScheduleD/TotalOfAmounts04000000
IRS990ScheduleD/TotalOfBookValueLandBuildings010638993
IRS990ScheduleD/TotalRevenue0160127243
IRS990ScheduleD/TotalRevenuePerForm9900160127243
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0154935595
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0160127243
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,807,874
Liabilities
$20,734,065
Net assets
$19,073,809
Revenue
-
Expenses
$154,935,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$52.9$62.9$281$279$2.21
2023Detailed filing. Detailed filing data is available for this year.$121$60.1$61.2$288$285$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$57.9$58.6$300$297$2.52
2021Detailed filing. Detailed filing data is available for this year.$112$57.3$54.7$299$291$7.41
2020Detailed filing. Detailed filing data is available for this year.$112$65.2$46.6$262$259$2.67
2019Detailed filing. Detailed filing data is available for this year.$104$59.4$44.6$260$258$1.73
2018Detailed filing. Detailed filing data is available for this year.$102$57.5$44.1$254$253$1.80
2017Detailed filing. Detailed filing data is available for this year.$93.4$51.5$41.9$245$243$1.72
2016Detailed filing. Detailed filing data is available for this year.$87.7$48.0$39.7$231$228$3.26
2015Detailed filing. Detailed filing data is available for this year.$86.4$50.5$35.9$219$215$4.30
2014Detailed filing. Detailed filing data is available for this year.$86.2$54.7$31.4$195$191$4.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$48.5$26.5$176
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$44.9$23.1$164
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$20.7$19.1$155