Civic Intelligence

Collier Health Services Inc.

990 • Fiscal year 2016 • EIN 59-1741277

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 09, 2016

Organization Profilewww.healthcareswfl.org

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1454 Madison AvenueImmokalee, FL 34142

(239) 658-3000

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Balance Sheet

Assets

Flat

$23,282,511

Flat from 2016

Net Assets

Flat

$14,540,010

Flat from 2016

Liabilities

Flat

$8,742,501

Flat from 2016

Revenue And Expenses

Revenue

Flat

$45,695,412

Flat from 2016

Expenses

Flat

$41,440,715

Flat from 2016

Net Income

Flat

$4,254,697

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $11,791,165Liabilities 2010: $5,616,590Net Assets 2010: $6,174,5752010Assets 2011: $17,164,561Liabilities 2011: $7,313,062Net Assets 2011: $9,851,4992011Assets 2013: $22,459,209Liabilities 2013: $9,549,432Net Assets 2013: $12,909,7772013Assets 2015: $19,804,008Liabilities 2015: $9,509,109Net Assets 2015: $10,294,8992015Assets 2016: $23,282,511Liabilities 2016: $8,742,501Net Assets 2016: $14,540,0102016Assets 2016: $23,282,511Liabilities 2016: $8,742,501Net Assets 2016: $14,540,0102016Assets 2017: $23,518,341Liabilities 2017: $9,424,621Net Assets 2017: $14,093,7202017Assets 2018: $63,899,352Liabilities 2018: $9,143,050Net Assets 2018: $54,756,3022018Assets 2019: $67,134,462Liabilities 2019: $9,140,764Net Assets 2019: $57,993,6982019Assets 2020: $80,535,583Liabilities 2020: $20,972,608Net Assets 2020: $59,562,9752020Assets 2021: $86,411,837Liabilities 2021: $16,066,852Net Assets 2021: $70,344,9852021Assets 2022: $85,865,305Liabilities 2022: $6,075,724Net Assets 2022: $79,789,5812022Assets 2023: $91,658,281Liabilities 2023: $8,584,401Net Assets 2023: $83,073,8802023Assets 2025: $106,025,627Liabilities 2025: $9,660,669Net Assets 2025: $96,364,9582025

Highlighted filing

2016

Assets$23,282,511
Liabilities$8,742,501
Net Assets$14,540,010
Open 2016 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $21,032,8232010Expenses 2011: $21,738,8062011Expenses 2013: $32,147,7722013Revenue 2015: $36,181,794Expenses 2015: $37,041,735Net Income 2015: -$859,9412015Revenue 2016: $45,695,412Expenses 2016: $41,440,715Net Income 2016: $4,254,6972016Revenue 2016: $45,695,412Expenses 2016: $41,440,715Net Income 2016: $4,254,6972016Revenue 2017: $49,697,339Expenses 2017: $50,142,681Net Income 2017: -$445,3422017Revenue 2018: $93,846,951Expenses 2018: $52,784,580Net Income 2018: $41,062,3712018Revenue 2019: $56,407,343Expenses 2019: $53,345,734Net Income 2019: $3,061,6092019Revenue 2020: $55,057,802Expenses 2020: $51,586,667Net Income 2020: $3,471,1352020Revenue 2021: $50,888,941Expenses 2021: $47,318,818Net Income 2021: $3,570,1232021Revenue 2022: $62,719,568Expenses 2022: $52,469,008Net Income 2022: $10,250,5602022Revenue 2023: $63,431,426Expenses 2023: $58,111,373Net Income 2023: $5,320,0532023Revenue 2025: $77,208,258Expenses 2025: $72,170,414Net Income 2025: $5,037,8442025

Highlighted filing

2016

Revenue$45,695,412
Expenses$41,440,715
Net Income$4,254,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$45,695,412
Mission and Program Overview

Mission

To provide quality healthcare accessible to everyone in our community.

See attached PDF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,829,639$12,189,613▲ $1,359,974
Accounts Receivable$4,840,433$4,951,094▲ $110,661
Cash and Non-Interest-Bearing Accounts$1,413,806$4,583,075▲ $3,169,269
Investments in Publicly Traded Securities$820,729--
Savings and Temporary Cash Investments$974,162$443,194▼ $530,968
Inventories for Sale or Use$227,234$251,820▲ $24,586
Pledges and Grants Receivable$10,902$89,620▲ $78,718
Prepaid Expenses and Deferred Charges$13,982$66,068▲ $52,086
Total Assets$19,804,008$23,282,511▲ $3,478,503
Other Assets Total$673,121$708,027▲ $34,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,851,792$4,678,883▼ $172,909
Other Liabilities$3,941,469$3,457,133▼ $484,336
Accounts Payable and Accrued Expenses$715,848$606,485▼ $109,363
Total Liabilities$9,509,109$8,742,501▼ $766,608
Net Assets / Fund Balance
Unrestricted Net Assets$9,705,357$14,218,522▲ $4,513,165
Temporarily Rstr Net Assets$589,542$321,488▼ $268,054
Total Net Assets Fund Balance$10,294,899$14,540,010▲ $4,245,111
Total Liabilities and Net Assets / Fund Balance$19,804,008$23,282,511▲ $3,478,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,930,584$1,929,435-
Other Land Buildings$888,181$285,582-
Land$3,392,357--
Equipment$647,330$2,581,479-
Leasehold Improvements$2,331,161$1,258,138-
Other Assets Org$38,960--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NeedleChief Medical OfficerFT$170,094$130,602$361,824
Maria DelarosaDirector-$273,420$106,775$350,195
Sandra Steele RiordanChief Financial OfficerFT$209,571$73,689$338,112
Jose QueroDoctorFT$236,699$51,393$291,624
Emily PtazsekVP of OperationsFT$209,894$171,257$272,165
Jade LeDentistFT$164,893$43,495$261,602
Salvatore AnzaloneDoctorFT$131,771$128,460$260,324
William EllisPresidentCEOFT$172,443$108,857$251,092
Jorge CaminaDoctorFT$175,399$48,804$220,578
Richard GonzalezDoctorFT$119,991$31,277$151,268

Board Members and Trustees

NameTitle
Haris DomondDirectorChairman
Mario DorestalDirectorVice Chairman
Bernard FeldmanDirector
Edward OleskyDirector
J Douglas CampbellDirector
Jean Casnel PaulDirector
Joe YzaguirreDirector
Louis TrainaDirector
Maria MilaDirector
Maria ONeillDirector
Elda HernandezDirectorSecretary
Jerry StarkeyDirectorTreasurer
Larry AllenChief Information Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Chris GrevengoodHealthcare1890 SW Health Parkway Suite 203, Naples, FL 34109$638,952
Dr Thomas BeckettHealthcare1890 Sw Health Parkway Suite 2003, Naples, FL 34109$481,955
Gates ConstructionConstruction27599 Riverveiw Center Blvd Ste 205, Bonita Springs, FL 34134$345,665
Dean Hidahl MDHealthcare6610 Willow Park Drive Suite 102, Naples, FL 34109$245,400
Total Womens Care Naples LLCHealthcare1890 SW Health Parkways Suite203, Naples, FL 34109$172,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,880,646
Program Service Revenue
$27,269,603
Investment Income
$8,739
Other Revenue
$6,536,424
All Other Contributions
$1,869,724
Change in Net Assets
$4,254,697

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies37,481$1,589,395Fair Market Value (FMV)
Total Noncash Contributions37,481$1,589,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,695,412
Revenue Not Reported on Form 990
$691,708
Total Revenue per Audited Statements
$46,387,120
Total Revenue per Form 990
$45,695,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,485,870
Other Expenses$15,902,040
Total Fundraising Expense$439,590
Grants and Similar Amounts Paid$52,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,901,074$3,078,600$231,058$18,210,732
Other Employee Benefits$2,951,163$495,215$21,965$3,468,343
Current Officers, Directors, Trustees, and Key Employees$1,841,742$380,509$28,558$2,250,809
All Other Expenses$1,794,034$174,885$22,946$1,991,865
Payroll Taxes$1,299,520$239,743$16,723$1,555,986
Occupancy$823,033$410,849$83,268$1,317,150
Information Technology$1,064,837$86,693$13,862$1,165,392
Depreciation Depletion$772,562$86,127$102$858,791
Fees for Services Legal$244,324$433,483-$677,807
Other Expenses$446,765$81,374$304$528,443
Interest$180,489$154,631$611$335,731
Travel$241,305$44,029$9,602$294,936
Insurance$219,686$74,954-$294,640
Advertising$58,568$10,668$8,531$77,767
Grants to Domestic Orgs$52,805--$52,805
Total Functional Expenses$35,110,292$5,890,833$439,590$41,440,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,142,009
Expenses per Audited Statements$41,440,715
Total Expenses per Form 990$41,440,715
Expenses Not Reported on Form 990$701,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Naples ChamberNaples, FL501c6Legacy Leader Program$17,025
Senior Friendship CentersNaples, FL501 c3-$10,000
Junior Achievement of Southwest FLFort Myers, FL501c3Sponsorship$5,000
Physician Lead Access Network of CoNaples, FL501c3Sponsorship and donations$5,000
Ronald McDonald House CharitiesFort Myers, FL501c3Sponsorships$5,000
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
J Douglas CampbellDirectorsee belowNo-
Jerry StarkeyDirectorTreasurersee belowNo-
Mike EllisPresident & CEOsee belowNo-
Sandra Steele-RiordanCFOsee belowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,558,924
Accrued Compensated Absences$1,255,786
Assets Held in Trust$533,748
Deferred Compensation$108,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The CFO reviews a draft copy of the tax return for accuracy and completeness prior to signing the tax return. In addition, the Organizations finance committee reviews the tax return and a copy of the return is provided to all Board Members for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Procurement and contracting policies include references to conflict of interest policy and procurement and 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

“The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request without charge.”

Filing and Contact Details

Filer

Filer Name
Collier Health Services Inc
EIN
59-1741277
Address
1454 Madison Avenue, Immokalee, FL 34142
Doing Business As
Health Care Network of Southwe

Signing Officer

Name
Sandra Steele Riordan
Title
CFO
Phone
2396583000
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
478
Volunteers
15

Preparer

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

Financial Statement Notes

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

“The Organization is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code (IRC). The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Code.The IRC provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examiniation of the related tax returns by the appropriate taxing authorities. The informational returns (Form 990) for the prior 3 fiscal years remain open for examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3J Douglas Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Haris Domond
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Yzaguirre
IRS990/Form990PartVIISectionAGrp/PersonNm6Mario Dorestal
IRS990/Form990PartVIISectionAGrp/PersonNm7Bernard Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Traina
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Mila
IRS990/Form990PartVIISectionAGrp/PersonNm11Maria ONeill
IRS990/Form990PartVIISectionAGrp/PersonNm12William Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Steele Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Ptazsek
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Needle
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Allen
IRS990/Form990PartVIISectionAGrp/PersonNm17Jorge Camina
IRS990/Form990PartVIISectionAGrp/PersonNm18Jose Quero
IRS990/Form990PartVIISectionAGrp/PersonNm19Salvatore Anzalone
IRS990/Form990PartVIISectionAGrp/PersonNm20Jade Le
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm22Maria Delarosa
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DirectorSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DirectorChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DirectorVice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DirectorTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,282,511
Liabilities
$8,742,501
Net assets
$14,540,010
Revenue
$45,695,412
Expenses
$41,440,715
Net income
$4,254,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$9.66$96.4$77.2$72.2$5.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$8.58$83.1$63.4$58.1$5.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$6.08$79.8$62.7$52.5$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$16.1$70.3$50.9$47.3$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$21.0$59.6$55.1$51.6$3.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$9.14$58.0$56.4$53.3$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$9.14$54.8$93.8$52.8$41.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$9.42$14.1$49.7$50.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$23.3$8.74$14.5$45.7$41.4$4.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$8.74$14.5$45.7$41.4$4.25
2015Detailed filing. Detailed filing data is available for this year.$19.8$9.51$10.3$36.2$37.0$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$9.55$12.9$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$7.31$9.85$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.62$6.17$21.0