Civic Intelligence

Collier Health Services Inc.

990 • Fiscal year 2017 • EIN 59-1741277

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 01, 2017

Organization Profilewww.healthcareswfl.org

View Organization Page

Refreshing map…

1454 Madison AvenueImmokalee, FL 34142

(239) 658-3000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.19x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$405,154

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,518,341

Up $235,830 (+1.0%) from 2016

Net Assets

Down

$14,093,720

Down $446,290 (-3.1%) from 2016

Liabilities

Up

$9,424,621

Up $682,120 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$49,697,339

Up $4,001,927 (+8.8%) from 2016

Expenses

Up

$50,142,681

Up $8,701,966 (+21%) from 2016

Net Income

Down

-$445,342

Down $4,700,039 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2017

Assets$23,518,341
Liabilities$9,424,621
Net Assets$14,093,720
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2017

Revenue$49,697,339
Expenses$50,142,681
Net Income-$445,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$49,697,339
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$12,189,613$13,013,599▲ $823,986
Accounts Receivable$4,951,094$5,967,016▲ $1,015,922
Pledges and Grants Receivable$89,620$1,787,500▲ $1,697,880
Cash and Non-Interest-Bearing Accounts$4,583,075$1,261,001▼ $3,322,074
Savings and Temporary Cash Investments$443,194$444,746▲ $1,552
Inventories for Sale or Use$251,820$265,459▲ $13,639
Prepaid Expenses and Deferred Charges$66,068$53,166▼ $12,902
Total Assets$23,282,511$23,518,341▲ $235,830
Other Assets Total$708,027$725,854▲ $17,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,678,883$5,172,071▲ $493,188
Other Liabilities$3,457,133$3,547,003▲ $89,870
Accounts Payable and Accrued Expenses$606,485$705,547▲ $99,062
Total Liabilities$8,742,501$9,424,621▲ $682,120
Net Assets / Fund Balance
Unrestricted Net Assets$14,218,522$13,026,075▼ $1,192,447
Temporarily Rstr Net Assets$321,488$1,067,645▲ $746,157
Total Net Assets Fund Balance$14,540,010$14,093,720▼ $446,290
Total Liabilities and Net Assets / Fund Balance$23,282,511$23,518,341▲ $235,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,550,299$2,228,120-
Other Land Buildings$852,235$403,450-
Land$3,392,357--
Equipment$742,458$2,817,773-
Leasehold Improvements$2,476,250$1,489,544-
Other Assets Org$59,184--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry StarkeyDirectorTreasurer-$115,616$197,738$405,154
Mike EllisPresidentCEOFT$305,733$76,157$381,890
Jose PuellPhysicianFT$206,475$277,474$375,543
Marie C FidanliPhysicianFT$127,186$37,155$351,561
Jade LeDentistFT$214,435$83,243$325,012
Emily PtaszekChief Operating OfficerFT$154,735$158,397$324,017
Charles VedderPhysicianFT$238,558$72,842$316,475
Jorge CaminaChief Medical OfficerFT$122,865$108,042$285,254
Salvatore AnzalonePhysicianFT$180,837$139,747$236,695
Sandra Steele-RiordanChief Financial OfficerFT$170,246$229,924$215,804
Larry AllenChief Information OfficerFT$125,510$14,276$139,786

Board Members and Trustees

NameTitle
Harris M DomondDirectorChairman
Mario DorestalDirectorVice Chairman
Bernard FeldmanDirector
Edward OleskyDirector
J Doug CampbellDirector
Jean PaulDirector
Joe YzaguirreDirector
Louis J TrianaDirector
Maria MilaDirector
Maria ONeillDirector
Elda HernandezDirectorSecretary
Scott NeedleCheif Medical Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Chris GrevengoodHealthcare1890 SW Health Parkway Suite 203, Naples, FL 34109$728,462
Marda Construction CompanyConstruction981 14th Avenue NE, Naples, FL 34120$533,229
Dr Thomas BeckettHealthcare1890 Sw Health Parkway Suite 2003, Naples, FL 34109$428,369
Dean Hildahl MDHealthcare6610 Willow Park Drive Suite 102, Naples, FL 34109$223,400
Buchanan Ingersoll and RooneyLegalOne Oxford Centre 301 Grand St 20th, Pittsburgh, PA 15219$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,172,634
Program Service Revenue
$33,063,484
Investment Income
$6,142
Other Revenue
$1,455,079
All Other Contributions
$4,421,921
Change in Net Assets
$-445,342

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 Supplies37,534$3,240,199Fair Market Value (FMV)
Other Non Cash Contri Table-$28,360-
Other Non Cash Contri Table-$28,360-
Other Non Cash Contri Table-$2,678Fair Market Value (FMV)
Other Non Cash Contri Table-$1,678Fair Market Value (FMV)
Total Noncash Contributions37,534$3,301,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,697,339
Revenue Not Reported on Form 990
$701,294
Total Revenue per Audited Statements
$50,398,633
Total Revenue per Form 990
$49,697,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,316,662
Other Expenses$20,779,214
Grants and Similar Amounts Paid$46,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,703,645$3,125,042-$22,828,687
Other Employee Benefits$2,954,105$515,244-$3,469,349
All Other Expenses$1,685,873$210,460-$1,896,333
Occupancy$1,057,759$661,496-$1,719,255
Payroll Taxes$1,423,934$225,839-$1,649,773
Office Expenses$1,200,389$190,384-$1,390,773
Current Officers, Directors, Trustees, and Key Employees$1,181,469$187,384-$1,368,853
Depreciation Depletion$797,101$126,422-$923,523
Fees for Services Legal$467,250$373,052-$840,302
Other Expenses$670,685$106,372-$777,057
Insurance$277,816$78,430-$356,246
Interest$63,586$246,618-$310,204
Travel$209,046$42,805-$251,851
Grants to Domestic Orgs$46,805--$46,805
Advertising$38,786--$38,786
Total Functional Expenses$43,917,384$6,225,297$0$50,142,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,844,923
Expenses per Audited Statements$50,142,681
Total Expenses per Form 990$50,142,681
Expenses Not Reported on Form 990$702,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior Friendship CentersNaples, FL501c3Sponsorship$10,000
Ronald McDonald House CharitiesFort Myers, FL501c3Sponsorship$5,500
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
William EllisPresident & CEOsee belowNo$360,000
J Douglas CampbellDirectorsee belowNo-
Jerry StarkeyDirectorTreasurersee belowNo-
Sandra Steele-RiordanCFOsee belowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,689,264
Accrued Compensated Absences$961,234
Assets Held in Trust$481,078
Deferred Compensation$415,427
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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
491
Volunteers
30

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

Other expenses not included on Form 990 (Part XII, line 2D)

“Unrealized loss on investments”

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.”

Raw XML AppendixShowing 400 of 841 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/AccountsPayableAccrExpnssGrp/BOYAmt0606485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0705547
IRS990/AccountsReceivableGrp/BOYAmt04951094
IRS990/AccountsReceivableGrp/EOYAmt05967016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached PDF.
IRS990/AdvertisingGrp/ProgramServicesAmt038786
IRS990/AdvertisingGrp/TotalAmt038786
IRS990/AllOtherContributionsAmt04421921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01685873
IRS990/AllOtherExpensesGrp/TotalAmt01896333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02396583000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 Madison Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Immokalee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04583075
IRS990/CashNonInterestBearingGrp/EOYAmt01261001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01181469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01368853
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0728462
IRS990/ContractorCompensationGrp/CompensationAmt1428369
IRS990/ContractorCompensationGrp/CompensationAmt2141000
IRS990/ContractorCompensationGrp/CompensationAmt3223400
IRS990/ContractorCompensationGrp/CompensationAmt4533229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01890 SW Health Parkway Suite 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11890 Sw Health Parkway Suite 2003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2One Oxford Centre 301 Grand St 20th
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36610 Willow Park Drive Suite 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4981 14th Avenue NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd434120
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Dr Chris Grevengood
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Dr Thomas Beckett
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Buchanan Ingersoll and Rooney
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Dean Hildahl MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Marda Construction Company
IRS990/ContractorCompensationGrp/ServicesDesc0Healthcare
IRS990/ContractorCompensationGrp/ServicesDesc1Healthcare
IRS990/ContractorCompensationGrp/ServicesDesc2Legal
IRS990/ContractorCompensationGrp/ServicesDesc3Healthcare
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015172634
IRS990/CYGrantsAndSimilarPaidAmt046805
IRS990/CYInvestmentIncomeAmt06142
IRS990/CYOtherExpensesAmt020779214
IRS990/CYOtherRevenueAmt01455079
IRS990/CYProgramServiceRevenueAmt033063484
IRS990/CYRevenuesLessExpensesAmt0-445342
IRS990/CYSalariesCompEmpBnftPaidAmt029316662
IRS990/CYTotalExpensesAmt050142681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049697339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0797101
IRS990/DepreciationDepletionGrp/TotalAmt0923523
IRS990/Desc0See attached PDF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Health Care Network of Southwe
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0491
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043917384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0373052
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0467250
IRS990/FeesForServicesLegalGrp/TotalAmt0840302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1273019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1455698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1584999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18103971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1975046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2079570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2282971
IRS990/Form990PartVIISectionAGrp/PersonNm0J Doug Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Bernard Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Mila
IRS990/Form990PartVIISectionAGrp/PersonNm3Elda Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Paul
IRS990/Form990PartVIISectionAGrp/PersonNm5Harris M Domond
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Olesky
IRS990/Form990PartVIISectionAGrp/PersonNm7Mario Dorestal
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Yzaguirre
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria ONeill
IRS990/Form990PartVIISectionAGrp/PersonNm11Louis J Triana
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Steele-Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Ptaszek
IRS990/Form990PartVIISectionAGrp/PersonNm15Jorge Camina
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Needle
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry Allen
IRS990/Form990PartVIISectionAGrp/PersonNm18Salvatore Anzalone
IRS990/Form990PartVIISectionAGrp/PersonNm19Jose Puell
IRS990/Form990PartVIISectionAGrp/PersonNm20Marie C Fidanli
IRS990/Form990PartVIISectionAGrp/PersonNm21Jade Le
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles Vedder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12308871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15290544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16243903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18301183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19248971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20205684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21319654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22242041
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/ReportableCompFromRltdOrgAmt9360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DirectorSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DirectorChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DirectorVice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DirectorTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Cheif Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010302438
IRS990/GrantAmt046805
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046805
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049697339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078430
IRS990/InsuranceGrp/ProgramServicesAmt0277816
IRS990/InsuranceGrp/TotalAmt0356246
IRS990/InterestGrp/ManagementAndGeneralAmt0246618
IRS990/InterestGrp/ProgramServicesAmt063586
IRS990/InterestGrp/TotalAmt0310204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0265459
IRS990/InvestmentIncomeGrp/ExclusionAmt06142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06938887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012189613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013013599
IRS990/LandBldgEquipCostOrOtherBssAmt019952486
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached PDF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04678883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05172071
IRS990/NetAssetsOrFundBalancesBOYAmt014540010
IRS990/NetAssetsOrFundBalancesEOYAmt014093720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-948
IRS990/NoncashContributionsAmt03271237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0661496
IRS990/OccupancyGrp/ProgramServicesAmt01057759
IRS990/OccupancyGrp/TotalAmt01719255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190384
IRS990/OfficeExpensesGrp/ProgramServicesAmt01200389
IRS990/OfficeExpensesGrp/TotalAmt01390773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708027
IRS990/OtherAssetsTotalGrp/EOYAmt0725854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0515244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02954105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03469349
IRS990/OtherExpensesGrp/Desc0Patient Care
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Inkind Expenses
IRS990/OtherExpensesGrp/Desc3Equipment & lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106372
IRS990/OtherExpensesGrp/ProgramServicesAmt08011990
IRS990/OtherExpensesGrp/ProgramServicesAmt1855908
IRS990/OtherExpensesGrp/ProgramServicesAmt23271237
IRS990/OtherExpensesGrp/ProgramServicesAmt3670685
IRS990/OtherExpensesGrp/TotalAmt08011990
IRS990/OtherExpensesGrp/TotalAmt1991657
IRS990/OtherExpensesGrp/TotalAmt23271237
IRS990/OtherExpensesGrp/TotalAmt3777057
IRS990/OtherLiabilitiesGrp/BOYAmt03457133
IRS990/OtherLiabilitiesGrp/EOYAmt03547003
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Practice Mgmt Fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0492500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,518,341
Liabilities
$9,424,621
Net assets
$14,093,720
Revenue
$49,697,339
Expenses
$50,142,681
Net income
-$445,342
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
2017Detailed filing. Detailed filing data is available for this year.$23.5$9.42$14.1$49.7$50.1$0.45
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