2020-09-02T09:24:31-04:00 2020-03-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2019-04-01 591741277 Collier Health Services Inc COLL 1454 Madison Avenue Immokalee FL 34142 Tami Raznoff CFO 2396583000 2020-06-23 true Jeffrey M Tuscan CPA P00184439 2393332090 2020-06-23 50.192.23.189 2020-09-02 09:27:31 6573472020246nlajlqk 2020-09-02 P 147D66F548E28E51E4EA32469B73BE082C0F094B 147D66F548E28E51E4EA32469B73BE082C0F094B 2019 2020-11-06 18:47:13Z Health Care Network 61865287 false X www.healthcareswfl.org X 1977 FL To provide quality healthcare accessible to everyone in our community. 13 13 461 1 0 0 14568678 16390881 37116441 34859143 1503635 1265169 3218589 2542609 56407343 55057802 897439 631298 0 31280641 30026010 0 614708 21167654 20929359 53345734 51586667 3061609 3471135 67134462 80535583 9140764 20972608 57993698 59562975 To provide quality healthcare accessible to everyone in our community. false false 44212314 631297 37796835 See attached PDF. 44212314 true true false false false false false false false false true false false false true true true true false false false false false false false false false true false true false false false false false false false true true false false false false true true true false false true 91 0 461 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X X The Organization 2396583000 1454 Madison Avenue Immokalee FL 34142 J Douglas Campbell DirectorTreasurer 2.00 0.00 X X 0 0 0 Bernard Feldman Director 2.00 0.00 X 0 0 0 Maria Mila DirectorSecretary 2.00 0.00 X X 0 0 0 Jean Paul Director 2.00 0.00 X 0 0 0 Edward Olesky Director 2.00 0.00 X 0 0 0 Jerry Starkey Director 2.00 0.00 X 0 0 0 Suzanne Bradach Director 2.00 0.00 X 0 0 0 Dr Aysegul Timur Director 2.00 0.00 X 0 0 0 Dennis Brown DirectorVice Chairman 2.00 0.00 X X 0 0 0 Elda Hernandez Director 2.00 0.00 X 0 0 0 Haris Marcel Domond DirectorChairman 2.00 0.00 X X 0 0 0 Joe Yzaguirre Director 2.00 0.00 X 0 0 0 Maria Ortiz Director 2.00 0.00 X 0 0 0 Mike Ellis Consultant 40.00 0.00 X 318993 0 85856 Sandra Steele-Riordan Vice President of Grants 40.00 0.00 X 189206 0 52328 Emily Ptaszek PresidentCEO 40.00 0.00 X 317372 0 73314 Dr Corin DeChirico Chief Medical Officer 40.00 0.00 X 341160 0 27533 Tami Raznoff Chief Financial Officer 40.00 0.00 X 154863 0 34185 Dr Salvatore Anzalone Physician 40.00 0.00 X 370999 0 71898 Dr Jorge Camina Physician 40.00 0.00 X 294554 0 66551 Dr Reinier Ramirez Physician 40.00 0.00 X 234399 0 42028 Dr Jose Puell Pediatrician 40.00 0.00 X 284233 0 51151 Dr Reisha F Brown Pediatrician 40.00 0.00 X 265230 0 23086 2771009 0 527930 10 false true false Kraft Office Center 1500 Fifth Ave South Unit 111 Naples FL 34102 Rental 371020 Dr Thomas Beckett 1890 SW Health Parkway Suite 203 Naples FL 34109 Healthcare 616200 Dean Hildahl MD 6610 Willow Park Drive Suite 102 Naples FL 34109 Healthcare 381748 Arthrex Inc 2600 Golden Gate Pkwy Naples FL 34105 Rental 287642 CountrySide Commons LLC 2121 W First Street Ste 11 Fort Myers FL 33901 Rental 184006 12 2067458 9714982 4608441 3260561 16390881 Patient Service Fees 621110 34360154 34360154 Practice Mgmt Fees 541900 498989 498989 34859143 870086 870086 7199718 2850 6807189 296 392529 2554 395083 395083 Other 900099 2542609 2542609 2542609 55057802 37796835 0 870086 631298 631298 1315537 1101960 186430 27147 23067327 19322351 3268963 476013 4014925 3420483 594442 1628221 1392617 235604 516529 326285 156698 33546 222519 11031 211488 2593188 2217954 375234 2233447 1317792 837653 78002 174062 141956 32106 303464 74788 228676 978433 836854 141579 344554 260931 83623 Patient Care 7058500 7058500 Utilities 896439 766724 129715 In-kind Expenses 3260562 3260562 Equipment & lease 408668 349533 59135 1938994 1720695 218299 51586667 44212314 6759645 614708 5571797 5730086 832763 120416 973745 988152 4897840 4367667 258247 253996 596475 380792 37443701 9109469 12952320 28334232 40145784 39534995 905491 825247 67134462 80535583 1031620 2705397 4758425 12650904 3350719 5616307 9140764 20972608 X 55597979 33493876 2395719 26069099 57993698 59562975 67134462 80535583 3471135 -1901858 0 X false true X true true true X 11880616 15172634 14238640 14568678 16390881 72251449 11880616 15172634 14238640 14568678 16390881 72251449 72251449 8739 6142 292822 1108959 870086 2286748 6536424 1455079 45565987 3218589 2542609 59318688 133856885 105725086 0.53980 0.51650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3392357 3392357 6784276 2807525 3976751 4473385 2167698 2305687 4533821 3471326 1062495 18259862 662920 17596942 28334232 Community Health 428306 Lee Cty Electric Coop Cap Credits 137593 Utility and Other Deposits 121929 Top Hat 457b Program 137419 825247 Accrued Liabilities 4392237 Accrued Compensated Absences 614925 Deferred Compensation 185799 Assets Held in Trust 423346 5616307 X 53794372 -1901858 638428 -1263430 55057802 55057802 52225095 638428 638428 51586667 51586667 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 the Organization has adopted this guidance. The Organization 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 consolidated 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. false David Lawrence Center 6075 Bathey Lane Naples FL 34116 592206025 501c3 485745 General Support The Immokalee Foundation 2375 Tamiami Trail North Naples FL 34103 650315664 501c3 5000 Sponsorship Ronald McDonald House Charities 16100 Roserush Court Fort Myers FL 33908 113704163 501c3 8000 Sponsorship NAMI of Collier County 6216 Trail Blvd Bldg C Naples FL 34108 650047747 501c3 124391 General support Naples Childrens Education Foundat 2590 Goodlette-Frank Road Naples FL 34105 651001650 501c3 5000 Sponsorship 2 2 X X X X false true false false false false false false false Mike Ellis Consultant 290769 25000 3224 64403 21453 404849 Sandra Steele-Riordan Vice President of Grants 170142 18032 1032 43759 8569 241534 Dr Salvatore Anzalone Physician 208194 161965 840 56318 15580 442897 Emily Ptaszek PresidentCEO 290874 26218 280 62943 10371 390686 Dr Jorge Camina Physician 233495 60840 219 50071 16480 361105 Dr Reinier Ramirez Physician 195232 38376 791 26297 15731 276427 Dr Jose Puell Pediatrician 161460 121805 968 31318 19833 335384 Dr Corin DeChirico Chief Medical Officer 309025 31000 1135 22790 4743 368693 Dr Reisha F Brown Pediatrician 182475 82549 206 19000 4086 288316 Tami Raznoff Chief Financial Officer 138189 16500 174 19371 14814 189048 William Ellis President & CEO see below false J Douglas Campbell Director see below false Sandra Steele-Riordan CFO see below false Jerry Starkey DirectorTreasurer see below false Supplemental Information for Schedule L William Ellis is the former President and CEO of Healthcare Network (HCN) and also a Director on the Board for Integral Health Plan, Inc (IHP). Sandra Steele-Riordan is the former CFO of HCN and is also a Director on the Board for IHP. Jerry Starkey is a Director and Board Treasurer of HCN. J. Douglas Campbell was a member of the Board of Directors for both CHS Healthcare Foundation and Healthcare Network (HCN) during the fiscal year. HCN received $2,067,458 in grants from CHS Healthcare Foundation.Jerry Starkey was a member of the Board of Directors for Healthcare (HCN). He is married to Adria Starkey who was on the Board of Directors for CHS Healthcare Foundation during the fiscal year. HCN received $2,067,458 in grants from CHS Healthcare Foundation. X 40538 3087876 Cost X Misc donated goods 172685 FMV false true false Form 990 governing body review Part VI line 11 Governing board reviews Form 990 and the CFO approves it to electronically file. Conflict of interest policy compliance Part VI line 12c Enforcement of 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 Financial statements are available on the Organizations website. All others are available upon request. CHS Healthcare Foundation 1454 Madison Ave Immokalee FL 34142 260229508 Medical Care FL 501c3 N/A false Integral Health Plan Inc 1454 Madison Ave Immokalee FL 34142 800420631 Medical Care FL 501c3 N/A false CHS Healthcare Foundation c 2067458 Cost