Civic Intelligence

Lehigh Qalicb Inc

EIN 82-4042727 • 501(c)3 • Fort Myers, FL

Profile

To operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Family Health Centers of Southwest Florida, Inc.

PO Box 1357Fort Myers, FL 33902
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

44.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,675,042

Down $476,701 (-2.5%) from 2023

Liabilities

Up

$17,142,186

Up $434 (+0.0%) from 2023

Net Assets

Down

$1,532,856

Down $477,135 (-24%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Flat

$383,066

Flat from 2023

Expenses

Up

$860,201

Up $32,991 (+4.0%) from 2023

Net Income

Down

-$477,135

Down $32,991 (-7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2018: $24,273,157Liabilities 2018: $21,562,657Net Assets 2018: $2,710,5002018Assets 2019: $23,942,114Liabilities 2019: $21,371,455Net Assets 2019: $2,570,6592019Assets 2020: $20,335,111Liabilities 2020: $17,139,542Net Assets 2020: $3,195,5692020Assets 2021: $20,017,135Liabilities 2021: $17,139,940Net Assets 2021: $2,877,1952021Assets 2022: $20,073,220Liabilities 2022: $17,619,085Net Assets 2022: $2,454,1352022Assets 2023: $19,151,743Liabilities 2023: $17,141,752Net Assets 2023: $2,009,9912023Assets 2024: $18,675,042Liabilities 2024: $17,142,186Net Assets 2024: $1,532,8562024

Highlighted filing

2024

Assets$18,675,042
Liabilities$17,142,186
Net Assets$1,532,856
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $0Expenses 2018: $52,668Net Income 2018: -$52,6682018Revenue 2019: $0Expenses 2019: $187,939Net Income 2019: -$187,9392019Revenue 2020: $0Expenses 2020: $779,746Net Income 2020: -$779,7462020Revenue 2021: $463,584Expenses 2021: $781,958Net Income 2021: -$318,3742021Revenue 2022: $365,022Expenses 2022: $788,082Net Income 2022: -$423,0602022Revenue 2023: $383,066Expenses 2023: $827,210Net Income 2023: -$444,1442023Revenue 2024: $383,066Expenses 2024: $860,201Net Income 2024: -$477,1352024

Highlighted filing

2024

Revenue$383,066
Expenses$860,201
Net Income-$477,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,675,042
Liabilities
$17,142,186
Net assets
$1,532,856
Revenue
$383,066
Expenses
$860,201
Net income
-$477,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$17.1$1.53$0.38$0.86$0.48
2023Detailed filing. Detailed filing data is available for this year.$19.2$17.1$2.01$0.38$0.83$0.44
2022Detailed filing. Detailed filing data is available for this year.$20.1$17.6$2.45$0.37$0.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$20.0$17.1$2.88$0.46$0.78$0.32
2020Detailed filing. Detailed filing data is available for this year.$20.3$17.1$3.20$0.00$0.78$0.78
2019Detailed filing. Detailed filing data is available for this year.$23.9$21.4$2.57$0.00$0.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.3$21.6$2.71$0.00$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$383,066
Mission and Program Overview

Mission

To operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Family Health Centers of Southwest Florida, Inc.

To operate exclusively for the benefit of, to perform the functions of, and to carry out the puposes of the family health centers of southwest florida, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,260,166$17,788,792▼ $471,374
Cash and Non-Interest-Bearing Accounts$577,778$721,818▲ $144,040
Savings and Temporary Cash Investments$233,300$157,175▼ $76,125
Prepaid Expenses and Deferred Charges$77,743$7,257▼ $70,486
Accounts Receivable$2,756--
Total Assets$19,151,743$18,675,042▼ $476,701
Liabilities
Other Liabilities$17,065,000$17,065,000→ $0
Accounts Payable and Accrued Expenses$76,752$77,186▲ $434
Total Liabilities$17,141,752$17,142,186▲ $434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,991$1,532,856▼ $477,135
Total Net Assets Fund Balance$2,009,991$1,532,856▼ $477,135
Total Liabilities and Net Assets / Fund Balance$19,151,743$18,675,042▼ $476,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,419,514$2,435,430$18,854,944
Land$1,369,278-$1,369,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dr Frank Mazzeo JrDirector/pre$1,381,530$1,381,530

Board Members and Trustees

NameTitle
Dr Frank Mazzeo JrDirector/president
Angela KearleyDirector
Terry GuitarniDirector
Laura RagainDirector/sec
Daniel GriffithDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-477,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,066
Total Revenue per Audited Statements
$383,066
Total Revenue per Form 990
$383,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$471,374--$471,374
Interest$227,000--$227,000
Insurance-$85,001-$85,001
Fees for Services Other$57,502--$57,502
Other Expenses$600--$600
Total Functional Expenses$775,200$85,001$0$860,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,201
Total Expenses per Audited Statements$860,201
Total Expenses per Form 990$860,201
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
See Supplemental Info Below--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$17,065,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990. The form 990 is then reviewed and approved by the full board of directors prior to filing.”

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

“The organization annually reaffirms the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are also available to the public (via form 990) on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Lehigh Qalicb Inc
EIN
82-4042727
Phone
2392783600
Address
PO BOX 1357, FORT MYERS, FL 33902

Signing Officer

Name
Dr Frank Mazzeo Jr
Title
Director/president
Phone
2392783600
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Mazzeo Jr
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR FRANK MAZZEO JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGELA KEARLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01381530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1482769
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SUPPLEMENTAL INFO BELOW
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LEHIGH QALICB, INC (LEHIGH) IS A TYPE 1 SUPPORTING ORGANIZATION AND CONTROLLED BY FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA (FHC).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REAFFIRMS THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC (VIA FORM 990) ON A THIRD-PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY HEALTH CENTERS OF SOUTHWEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1357
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY HEALTH CENTERS OF SWFL
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017141752
IRS990/TotalLiabilitiesEOYAmt017142186
IRS990/TotalLiabilitiesGrp/BOYAmt017141752
IRS990/TotalLiabilitiesGrp/EOYAmt017142186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532856
IRS990/TotalOtherCompensationAmt0247142
IRS990/TotalProgramServiceExpensesAmt0775200
IRS990/TotalProgramServiceRevenueAmt0383066
IRS990/TotalRevenueGrp/ExclusionAmt0383066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019151743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018675042
IRS990/TotReportableCompRltdOrgAmt01791214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRANK MAZZEO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392783600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0824042727
ReturnHeader/Filer/PhoneNum02392783600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1357
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ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSCTUSCAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M TUSCAN CPA
ReturnHeader/ReturnTs02025-08-12T14:54:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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