Civic Intelligence

Lehigh Qalicb Inc.

990 • Fiscal year 2019 • EIN 82-4042727

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization Profile
2256 Heitman StreetFort Myers, FL 33901

(239) 278-3600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

97th percentile

$1,041,448

Higher top officer pay than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,942,114

Down $331,043 (-1.4%) from 2018

Net Assets

Down

$2,570,659

Down $139,841 (-5.2%) from 2018

Liabilities

Down

$21,371,455

Down $191,202 (-0.9%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$187,939

Up $135,271 (+257%) from 2018

Net Income

Down

-$187,939

Down $135,271 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2019

Assets$23,942,114
Liabilities$21,371,455
Net Assets$2,570,659
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$187,939
Net Income-$187,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,759,777$20,145,389▲ $11,385,612
Cash and Non-Interest-Bearing Accounts$757,712$2,152,729▲ $1,395,017
Savings and Temporary Cash Investments$14,754,924$1,643,246▼ $13,111,678
Prepaid Expenses and Deferred Charges$744$750▲ $6
Total Assets$24,273,157$23,942,114▼ $331,043
Liabilities
Other Liabilities$17,065,000$17,065,000→ $0
Accounts Payable and Accrued Expenses$4,497,657$4,306,455▼ $191,202
Total Liabilities$21,562,657$21,371,455▼ $191,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,710,500$2,570,659▼ $139,841
Total Net Assets Fund Balance$2,710,500$2,570,659▼ $139,841
Total Liabilities and Net Assets / Fund Balance$24,273,157$23,942,114▼ $331,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,776,111$78,342$18,854,453
Land$1,369,278-$1,369,278
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr Frank Mazzeo JrDirectorPresident
Steve DavisDirectorVice President
Alejandro RomilloDirector
Daniel GriffithDirector
Laura RagainDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-187,939

Audited Revenue Reconciliation

Revenue Not Reported on Form 990
$48,098
Total Revenue per Audited Statements
$48,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,939
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-$78,342-$78,342
Interest-$37,833-$37,833
Fees for Services Accounting-$19,675-$19,675
Insurance-$7,441-$7,441
Other Expenses-$4,303-$4,303
Total Functional Expenses$0$187,939$0$187,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,939
Total Expenses per Audited Statements$187,939
Total Expenses per Form 990$187,939
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 Information 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 governing body review Part VI line 11

“The Finance Committee reviews the tax return. The tax return is then reviewed and approved by the full Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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
Address
2256 Heitman Street, Fort Myers, FL 33901

Signing Officer

Name
Frank Mazzeo
Title
President
Phone
2392783600
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During the fiscal year, there were intercompany eliminations for rent expense of $48,098 paid from Family Health Centers to Lehigh QalicB Inc.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other revenues not included on Form 990 include intercompany rental revenues of $48,098.”

Footnote for uncertain tax position under FIN 48 (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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01041448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1252567
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Supplemental Information Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Lehigh QALICB, Inc (Lehigh) is a Type 1 Supporting Organization and controlled by Family Health Centers of Southwest Florida (FHC). Steve Davis is a Board Member of both organizations. At the end of the year, there was a receivable due from Lehigh totaling $2,553,710 which included $1,000,000 in cash and $1,553,710 in land and construction in progress transferred to Lehigh. It is intended that Lehigh will construct and own a facility that will be leased by FHC to operate a health center.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the tax return. The tax return is then reviewed and approved by the full Board of Directors.
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/ExplanationTxt3During the fiscal year, there were intercompany eliminations for rent expense of $48,098 paid from Family Health Centers to Lehigh QalicB Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Family Health Centers of Southwest
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591741273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Medical facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Myers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11553710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Family Health Centers of SWFL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Family Health Centers of SWFL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0i
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1i
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024273157
IRS990/TotalAssetsEOYAmt023942114
IRS990/TotalAssetsGrp/BOYAmt024273157
IRS990/TotalAssetsGrp/EOYAmt023942114
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021562657
IRS990/TotalLiabilitiesEOYAmt021371455
IRS990/TotalLiabilitiesGrp/BOYAmt021562657
IRS990/TotalLiabilitiesGrp/EOYAmt021371455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02710500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02570659
IRS990/TotalOtherCompensationAmt0111046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024273157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023942114
IRS990/TotReportableCompRltdOrgAmt01182969
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Mazzeo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392783600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehigh QALICB Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0824042727
ReturnHeader/Filer/USAddress/AddressLine1Txt02256 Heitman Street
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD184519AEF0332239AA8E684B42E8A0CECE1B8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD184519AEF0332239AA8E684B42E8A0CECE1B8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06573472020115vlz14kx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.23.189
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTm009:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260254161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tuscan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012621 World Plaza Lane Bldg 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan CPA
ReturnHeader/ReturnTs02020-04-21T11:12:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,942,114
Liabilities
$21,371,455
Net assets
$2,570,659
Revenue
$0
Expenses
$187,939
Net income
-$187,939
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