Civic Intelligence

Collier County Medical Societyinc

EIN 51-0202537 • 501(c)6 • Naples, FL

Profile

An organization of physicians dedicated to serving the needs of our physician members so they can better serve the needs of the community.

88 12th Street North Unit 200Naples, FL 34102

www.ccmsonline.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$115,973

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$521,539

Up $10,932 (+2.1%) from 2024

Liabilities

Down

$4,406

Down $3,153 (-42%) from 2024

Net Assets

Up

$517,133

Up $14,085 (+2.8%) from 2024

Revenue

Up

$496,628

Up $27,518 (+5.9%) from 2024

Expenses

Up

$482,543

Up $3,830 (+0.8%) from 2024

Net Income

Up

$14,085

Up $23,688 (+247%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $179,505Liabilities 2010: $0Net Assets 2010: $179,5052010Assets 2011: $180,471Liabilities 2011: $0Net Assets 2011: $180,4712011Assets 2012: $186,419Liabilities 2012: $0Net Assets 2012: $186,4192012Assets 2013: $184,364Liabilities 2013: $0Net Assets 2013: $184,3642013Assets 2014: $168,332Liabilities 2014: $550Net Assets 2014: $167,7822014Assets 2015: $195,384Liabilities 2015: $0Net Assets 2015: $195,3842015Assets 2016: $261,582Liabilities 2016: $1,000Net Assets 2016: $260,5822016Assets 2017: $281,357Liabilities 2017: $0Net Assets 2017: $281,3572017Assets 2018: $307,840Liabilities 2018: $0Net Assets 2018: $307,8402018Assets 2019: $402,242Liabilities 2019: $0Net Assets 2019: $402,2422019Assets 2020: $382,595Liabilities 2020: $0Net Assets 2020: $382,5952020Assets 2021: $440,889Liabilities 2021: $0Net Assets 2021: $440,8892021Assets 2022: $495,777Liabilities 2022: $67Net Assets 2022: $495,7102022Assets 2023: $514,208Liabilities 2023: $1,557Net Assets 2023: $512,6512023Assets 2024: $510,607Liabilities 2024: $7,559Net Assets 2024: $503,0482024Assets 2025: $521,539Liabilities 2025: $4,406Net Assets 2025: $517,1332025

Highlighted filing

2025

Assets$521,539
Liabilities$4,406
Net Assets$517,133

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $316,684Expenses 2010: $294,615Net Income 2010: $22,0692010Expenses 2011: $345,1192011Revenue 2012: $319,329Expenses 2012: $313,381Net Income 2012: $5,9482012Expenses 2013: $357,5102013Revenue 2014: $359,675Expenses 2014: $359,152Net Income 2014: $5232014Revenue 2015: $356,399Expenses 2015: $328,795Net Income 2015: $27,6042015Revenue 2016: $401,462Expenses 2016: $336,264Net Income 2016: $65,1982016Revenue 2017: $360,077Expenses 2017: $353,626Net Income 2017: $6,4512017Revenue 2018: $391,561Expenses 2018: $365,078Net Income 2018: $26,4832018Revenue 2019: $529,833Expenses 2019: $435,431Net Income 2019: $94,4022019Revenue 2020: $430,097Expenses 2020: $449,744Net Income 2020: -$19,6472020Revenue 2021: $405,771Expenses 2021: $347,477Net Income 2021: $58,2942021Revenue 2022: $430,252Expenses 2022: $375,431Net Income 2022: $54,8212022Revenue 2023: $452,449Expenses 2023: $435,508Net Income 2023: $16,9412023Revenue 2024: $469,110Expenses 2024: $478,713Net Income 2024: -$9,6032024Revenue 2025: $496,628Expenses 2025: $482,543Net Income 2025: $14,0852025

Highlighted filing

2025

Revenue$496,628
Expenses$482,543
Net Income$14,085

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.04$5.17$4.97$4.83$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.08$5.03$4.69$4.79$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.02$5.13$4.52$4.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$4.30$3.75$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$4.06$3.47$0.58
2020Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$4.30$4.50$0.20
2019Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$5.30$4.35$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.92$3.65$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$3.60$3.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$4.01$3.36$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$3.56$3.29$0.28
2014Summary only. Only limited summary data is available for this year.$1.68$0.01$1.68$3.60$3.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.58
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$3.19$3.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$3.17$2.95$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$496,628
Mission and Program Overview

Mission

An organization of physicians dedicated to serving the needs of our physician members so they can better serve the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,048$517,133▲ $14,085
Savings and Temporary Cash Investments$272,631$335,918▲ $63,287
Cash and Non-Interest-Bearing Accounts$220,882$167,801▼ $53,081
Accounts Receivable$17,094$17,820▲ $726
Total Assets$510,607$521,539▲ $10,932
Liabilities
Other Liabilities$7,559$4,406▼ $3,153
Total Liabilities$7,559$4,406▼ $3,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,048$517,133▲ $14,085
Total Liabilities and Net Assets / Fund Balance$510,607$521,539▲ $10,932
Compensation and Service Providers

Employees

NameTitleBaseTotal
April DonahueExecutive Di$115,973$115,973

Board Members and Trustees

NameTitle
Zubin Pachori MdPresident
Alexandra GraceDirector at
Erik HiesterDirector at
Sonal Sura MdDirector at
Gary Swain MdImmediate Pa
Gary Swain MdImmediate Past Pres
Glenn Groat MdSecretary
George Brinnig MdTreasurer
Jose Baez MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,116
Program Service Revenue
$95,070
Investment Income
$13,442
Other Revenue
$0
All Other Contributions
$137,236
Change in Net Assets
$14,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,628
Total Revenue per Audited Statements
$496,628
Total Revenue per Form 990
$496,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,261
Salaries, Compensation, and Employee Benefits$235,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,402$29,188-$194,590
Conferences and Meetings$98,303--$98,303
Fees for Services Other$41,004$26,743-$67,747
Office Expenses$51,132$617-$51,749
Other Employee Benefits$18,270$3,224-$21,494
Travel$12,513$2,208-$14,721
Payroll Taxes$12,151$2,144-$14,295
Information Technology$6,615$1,167-$7,782
Pension Plan Contributions$4,168$735-$4,903
Fees for Services Accounting-$4,424-$4,424
Insurance-$2,335-$2,335
Advertising-$200-$200
Total Functional Expenses$409,558$72,985$0$482,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,543
Total Expenses per Audited Statements$482,543
Total Expenses per Form 990$482,543
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 6 line 7a line 7b line 11 line 19

Form 990, Page 6, Part VI, Line 6

This organization has members that pay dues.

Form 990, Page 6, Part VI, Line 7A

Members have the power to elect or appoint one or more members.

Form 990, Page 6, Part VI, Line 7B

Bi-laws can be changed by members of the organization.

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to all board members via email or fax for review prior to being filed.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign the written conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15B

ONE

Form 990, Page 6, Part VI, Line 19

The organization maintains its governing documents, conflict of interest policy and financial statements at its office. These are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Collier County Medical Societyinc
EIN
51-0202537
Phone
2394357727
Address
88 12TH STREET NORTH UNIT 200, NAPLES, FL 34102

Signing Officer

Name
April Donahue
Title
Executive Director
Phone
2394357727
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zubin Pachori Md
Formed
1957
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3440 HOLLYWOOD BLVD STE 100, HOLLYWOOD, FL 33021
Preparer
John F Tanner
Phone
3059370116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Copier lease 0 377 0 credit card fees 0 9,473 0 donation & gifts 0 5,346 0 licensing & fees 0 61 0 meeting & meals 5,975 1,054 0 pac expenses & contributions 0 4,250 0 professional services 18,439 3,254 0 rent/electric 12,240 2,160 0 seminars 691 122 0 sub, memb, permits 1,653 292 0 telephone 2,006 354 0 total 41,004 26,743 0

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt017094
IRS990/AccountsReceivableGrp/EOYAmt017820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ORGANIZATION OF PHYSICIANS DEDICATED TO SERVING THE NEEDS OF OUR PHYSICIAN MEMBERS SO THEY CAN BETTER SERVE THE NEEDS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt0137236
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0APRIL DONAHUE
IRS990/BooksInCareOfDetail/PhoneNum02394357727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt088 12TH STREET NORTH SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220882
IRS990/CashNonInterestBearingGrp/EOYAmt0167801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098303
IRS990/ConferencesMeetingsGrp/TotalAmt098303
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013442
IRS990/CYOtherExpensesAmt0247261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095070
IRS990/CYRevenuesLessExpensesAmt014085
IRS990/CYSalariesCompEmpBnftPaidAmt0235282
IRS990/CYTotalExpensesAmt0482543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496628
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CCMS PHYSICIAN WELLNESS PROGRAM FEATURES, AMONG OTHER BENEFITS, CONFIDENTIAL, CONVENIENT, COST-FREE ACCESS TO PROFESSIONAL PHYSCHOLOGICAL SERVICES FOR ALL CCMS PHYSICIAN MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04424
IRS990/FeesForServicesAccountingGrp/TotalAmt04424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026743
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041004
IRS990/FeesForServicesOtherGrp/TotalAmt067747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SWAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ZUBIN PACHORI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BRINNIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE BAEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN GROAT MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK HIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SONAL SURA MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01167
IRS990/InformationTechnologyGrp/ProgramServicesAmt06615
IRS990/InformationTechnologyGrp/TotalAmt07782
IRS990/InsuranceGrp/ManagementAndGeneralAmt02335
IRS990/InsuranceGrp/TotalAmt02335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0250880
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZATION OF PHYSICIANS DEDICATED TO SERVING THE NEEDS OF OUR PHYSICIAN MEMBERS SO THEY CAN BETTER SERVE THE NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503048
IRS990/NetAssetsOrFundBalancesEOYAmt0517133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt051132
IRS990/OfficeExpensesGrp/TotalAmt051749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021494
IRS990/OtherLiabilitiesGrp/BOYAmt07559
IRS990/OtherLiabilitiesGrp/EOYAmt04406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt012151
IRS990/PayrollTaxesGrp/TotalAmt014295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04168
IRS990/PensionPlanContributionsGrp/TotalAmt04903
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0ZUBIN PACHORI MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION OF OFFICERS
IRS990/ProgramServiceRevenueGrp/Desc2WOMENS HEALTH FORUM
IRS990/ProgramServiceRevenueGrp/Desc3MISC MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4NEW MEMBER EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46050
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING/INSTALLATION OF OFFICERS IS A DINNER MEETING FOR APPROXIMATELY 200+ CCMS MEMBERS AND GUESTS WITH A PROGRAM INCLUDING THE INAUGURATION OF THE CCMS PRESIDENT AND NEW OFFICERS, CCMS AWARD PRESENTATIONS, AND A KEYNOTE FROM A STATE OR A NATIONAL HEALTHCARE LEADER.
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S HEALTH FORUM IS A FREE PUBLIC EVENT FOR APPROXIMATELY 300 ATTENDEES WITH EDUCATIONAL TALKS FROM LOCAL PHYSICIANS, AN EXHIBIT HALL WITH VENDORS FEATURING SERVICES FOR WOMEN, AND A HEALTH COMPLIMENTARY CONTINENTAL BREAKFAST.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391851
IRS990/PYInvestmentIncomeAmt03504
IRS990/PYOtherExpensesAmt0252326
IRS990/PYProgramServiceRevenueAmt073755
IRS990/PYRevenuesLessExpensesAmt0-9603
IRS990/PYSalariesCompEmpBnftPaidAmt0226387
IRS990/PYTotalExpensesAmt0478713
IRS990/PYTotalRevenueAmt0469110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0482543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0496628
IRS990ScheduleD/TotalExpensesPerForm990Amt0482543
IRS990ScheduleD/TotalLiabilityAmt04406
IRS990ScheduleD/TotalRevenuePerForm990Amt0496628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482543
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY SWAIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IMMEDIATE PAST PRES
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 LINE 7A LINE 7B LINE 11 LINE 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BI-LAWS CAN BE CHANGED BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL OR FAX FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO SIGN THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIER LEASE 0 377 0 CREDIT CARD FEES 0 9,473 0 DONATION & GIFTS 0 5,346 0 LICENSING & FEES 0 61 0 MEETING & MEALS 5,975 1,054 0 PAC EXPENSES & CONTRIBUTIONS 0 4,250 0 PROFESSIONAL SERVICES 18,439 3,254 0 RENT/ELECTRIC 12,240 2,160 0 SEMINARS 691 122 0 SUB, MEMB, PERMITS 1,653 292 0 TELEPHONE 2,006 354 0 TOTAL 41,004 26,743 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510607
IRS990/TotalAssetsEOYAmt0521539
IRS990/TotalAssetsGrp/BOYAmt0510607
IRS990/TotalAssetsGrp/EOYAmt0521539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388116
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07559
IRS990/TotalLiabilitiesEOYAmt04406
IRS990/TotalLiabilitiesGrp/BOYAmt07559
IRS990/TotalLiabilitiesGrp/EOYAmt04406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517133
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06810
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06810
IRS990/TotalProgramServiceRevenueAmt095070
IRS990/TotalReportableCompFromOrgAmt0115973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521539
IRS990/TravelGrp/ManagementAndGeneralAmt02208
IRS990/TravelGrp/ProgramServicesAmt012513
IRS990/TravelGrp/TotalAmt014721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CCMSONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02394357727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER COUNTY MEDICAL SOCIETYINC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0510202537
ReturnHeader/Filer/PhoneNum02394357727
ReturnHeader/Filer/USAddress/AddressLine1Txt088 12TH STREET NORTH UNIT 200
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 HOLLYWOOD BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum03059370116
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F TANNER
ReturnHeader/ReturnTs02025-12-18T15:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.