2022-05-13T14:49:54-04:00 2021-03-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2020-04-01 260229508 CHS Healthcare Foundation Inc CHSH 1454 Madison Ave Immokalee FL 34142 Dennis Brown Treasurer 2396583000 2021-07-12 true Dennis Brown Jeffrey M Tuscan CPA P00184439 2393332090 2022-05-13 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Healthcare Network 201970 false X www.healthcareswfl.org X 2007 FL To support the programs and services of Healthcare Network (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community. X 0 0 0 0 0 2140528 201970 0 0 0 2140528 201970 2067458 102915 0 0 0 47898 82838 47898 2150296 150813 -9768 51157 654019 0 40875 0 613144 0 X To support the programs and services of Healthcare Network (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community. false true 102915 102915 See attached PDF. 102915 true true false false false false false false false false false false false false false true true true false false false false false false false false false true false false false false false false false false false true false false true true false true false false false false true 0 0 0 false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true false false true true false FL X X The Organization 2396583000 1454 Madison Ave Immokalee FL 34142 Lou Traina VP of Philantropy 40.00 0.00 X 0 105089 5283 Steve Wheeler VP Development 40.00 0.00 X 0 10938 5287 Charles Johns Trustee 1.00 0.00 X 0 0 0 Gail Webster Trustee 1.00 0.00 X 0 0 0 Edward Morton Trustee 1.00 0.00 X 0 0 0 Cee Cee Marinelli Trustee 1.00 0.00 X 0 0 0 Pat Read Botthof Trustee 1.00 0.00 X 0 0 0 Jeff Fridkin Trustee 1.00 0.00 X 0 0 0 Richard Craven Trustee 1.00 0.00 X 0 0 0 Nina Gray Trustee 1.00 0.00 X 0 0 0 Haris Domond Trustee 0.00 0.00 X 0 0 0 J Doug Campbell Trustee 2.00 0.00 X 0 0 0 Dennis Brown TrusteeTreasurer 2.00 0.00 X X 0 0 0 Fred Pezeshkan TrusteeChair 1.00 0.00 X X 0 0 0 Adria Starkey TrusteeVice Chair 1.00 0.00 X X 0 0 0 0 116027 10570 0 false false false 201970 201970 201970 0 0 0 102915 102915 12217 12217 Other 35562 35562 Interest and bank fees 44 44 Bad debt 25 25 Supplies 50 50 150813 102915 0 47898 304374 234949 114696 654019 0 40875 40875 0 X 613144 613144 0 654019 0 X 51157 -664301 X false true X true false X 1401410 1052841 917373 2140528 201970 5714122 1401410 1052841 917373 2140528 201970 5714122 485562 5228560 897 6870 7767 5721889 0.91380 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accrued liabilities X 316883 114913 114913 201970 201970 265726 114913 114913 150813 150813 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. true Healthcare Network 1454 Madison Ave Immokalee FL 34142 591741277 501c3 31177 Healthcare 1 Monitoring procedures (Part I, line 2) The Foundation maintains records for all grants or assistance provided to organizations and ensures that the organization meets any applicable conditions before distributing funds. J Douglas Campbell Trustee see below false Adria Starkey TrusteeVice Chair see below false Haris Domond Trustee see below false Dennis Brown TrusteeTreasurer see below false Supplemental Information for Schedule L 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 $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301. Dennis Brown was a member of the Board of Directors for both CHS Healthcare Foundation and Healthcare Network (HCN) during the fiscal year. HCN received $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301. Haris Domond was a member of the Board of Directors for both CHS Healthcare Foundation and Healthcare Network (HCN) during the fiscal year. HCN received $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301. Adria Starkey was a member of the Board of Directors for CHS Healthcare Foundation. She is married to Jerry Starkey who was on the Board of Directors for Healthcare Network (HCN) during the fiscal year. HCN received $31,177 in grants from CHS Healthcare Foundation and an equity transfer of $664,301. Dissolution 2020-12-31 Form 990 governing body review Part VI line 11 Governing board reviews Form 990. The CFO approves the 990 to be filed. Conflict of interest policy compliance Part VI line 12c Enforcement of policies include references to conflict of interest policy and procurement by 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 website. All others are available upon request. Cessation of or significant change to any program service Part III line 3 The Foundation was officially dissolved on December 22, 2020. Explanation of other changes in net assets or fund balances Part XI line 9 The Foundation ceased operations on December 22,2020 and as a result transfered all its equity of $664,301 to Collier Health Services, Inc. General explanation attachment On Form 990, Part VII, Section A there are 13 Directors listed, however, on Part I Line 3/4 and Part VI Section A Line 1a/1b there are none listed as those lines specifically report the total voting and independent members at year end. The Organization ceased operations prior to year end on December 22, 2020. Healthcare Network 1454 Madison Avenue Immokalee FL 34142 591741277 Medical Care FL 501c3 7 N/A false