Civic Intelligence

Lehigh Qalicb Inc.

990 • Fiscal year 2022 • EIN 82-4042727

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

48.27x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$1,207,797

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 330.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,073,220

Up $56,085 (+0.3%) from 2021

Net Assets

Down

$2,454,135

Down $423,060 (-15%) from 2021

Liabilities

Up

$17,619,085

Up $479,145 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$365,022

Down $98,562 (-21%) from 2021

Expenses

Up

$788,082

Up $6,124 (+0.8%) from 2021

Net Income

Down

-$423,060

Down $104,686 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$20,073,220
Liabilities$17,619,085
Net Assets$2,454,135
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$365,022
Expenses$788,082
Net Income-$423,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$365,022
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$19,202,913$18,731,539▼ $471,374
Cash and Non-Interest-Bearing Accounts$580,912$1,105,625▲ $524,713
Savings and Temporary Cash Investments$233,300$233,300→ $0
Accounts Receivable$10$2,756▲ $2,746
Total Assets$20,017,135$20,073,220▲ $56,085
Liabilities
Other Liabilities$17,065,000$17,065,000→ $0
Accounts Payable and Accrued Expenses$74,940$554,085▲ $479,145
Total Liabilities$17,139,940$17,619,085▲ $479,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,877,195$2,454,135▼ $423,060
Total Net Assets Fund Balance$2,877,195$2,454,135▼ $423,060
Total Liabilities and Net Assets / Fund Balance$20,017,135$20,073,220▲ $56,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,362,261$1,492,683$18,854,944
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
$15,022
Program Service Revenue
$350,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-423,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,022
Total Revenue per Audited Statements
$365,022
Total Revenue per Form 990
$365,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,082
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$59,994--$59,994
Fees for Services Accounting-$15,669-$15,669
Other Expenses-$14,045-$14,045
Total Functional Expenses$531,368$256,714$0$788,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,082
Total Expenses per Audited Statements$788,082
Total Expenses per Form 990$788,082
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 Form 990. The Form 990 is then reviewed and approved by the full Board of Directors prior to filing.”

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
Dr Frank Mazzeo JR
Title
President
Phone
2392783600
Signed
2023-04-19
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
3
Employees
0

Preparer

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

Financial Statement Notes

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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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/TotalCompensationRltdOrgsAmt01207797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1356550
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).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
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 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Family Health Centers of SWFL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020017135
IRS990/TotalAssetsEOYAmt020073220
IRS990/TotalAssetsGrp/BOYAmt020017135
IRS990/TotalAssetsGrp/EOYAmt020073220
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017139940
IRS990/TotalLiabilitiesEOYAmt017619085
IRS990/TotalLiabilitiesGrp/BOYAmt017139940
IRS990/TotalLiabilitiesGrp/EOYAmt017619085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02877195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02454135
IRS990/TotalOtherCompensationAmt0139735
IRS990/TotalProgramServiceExpensesAmt0531368
IRS990/TotalProgramServiceRevenueAmt0350000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0350000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020017135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020073220
IRS990/TotReportableCompRltdOrgAmt01424612
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Frank Mazzeo JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392783600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tuscan & Company
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/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan
ReturnHeader/ReturnTs02023-04-27T09:43:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mazzeo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,073,220
Liabilities
$17,619,085
Net assets
$2,454,135
Revenue
$365,022
Expenses
$788,082
Net income
-$423,060
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