2021-08-16T18:29:50-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2019-10-01 593544102 BONITA COMMUNITY HEALTH CENTER INC BONI 2399491050 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 BEN SPENCE TREASURER 2399491050 2021-08-16 1 AMELIA COOPER P00437898 2392628686 2021-08-16 2019 2022-09-23 18:48:47Z BEN SPENCE 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 4717891 0 X WWW.BONITAHEALTHCENTER.COM X 1998 FL PROVIDE QUALITY COMPREHENSIVE HEALTHCARE TO THE COMMUNITIES OF BONITA SPRINGS AND ESTERO. 4 0 109 0 0 0 3295358 900000 6347676 3244536 77754 413 172647 260428 9893435 4405377 0 0 0 0 4634566 1001634 0 0 0 5251509 2759915 9886075 3761549 7360 643828 15192529 14652759 19543829 18360231 -4351300 -3707472 OUR MISSION IS TO PROVIDE QUALITY AND COMPREHENSIVE HEALTHCARE IN A CARING ENVIRONMENT TO THE COMMUNITIES OF SOUTHWEST FLORIDA THROUGH THE COLLECTIVE EFFORTS OF LEE HEALTH SYSTEM AND THE NCH HEALTHCARE SYSTEM. 0 0 3067654 3244536 BONITA COMMUNITY HEALTH CENTER, INC. ("BCHC") IS A NONPROFIT ORGANIZATION WHICH MEANS REVENUE GENERATED GETS REINVESTED BACK INTO THE COMMUNITY IN TERMS OF IMPROVED EQUIPMENT, SERVICES, AND FACILITIES. BCHC DEVELOPS AND PROVIDES AN OPERATION OF COMPREHENSIVE DIAGNOSTIC TREATMENT AND SURGICAL HEALTHCARE FACILITY SERVING THE BONITA SPRINGS AND ESTERO COMMUNITIES. THE ONE-STOP CENTER OFFERS AN URGENT CARE CENTER, RADIOLOGY SERVICES, REHAB, PHYSICIAN REFERRAL AND PATIENT EDUCATION AREAS IN ADDITION TO OP SURGERY AND PAIN MANAGEMENT. THERE ARE OVER 50 PRIMARY AND SPECIALTY CARE PHYSICIANS UNDER ONE ROOF. IN 2019, BCHC HAD OVER 44,100 PATIENT ENCOUNTERS. 3067654 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 23 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X MICHAEL WAITE CFO 2399496119 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 PHILLIP DUTCHER CO-CHAIR 2.00 40.00 X X 0 794620 13684 KEVIN COOPER DIRECTOR (FORMER) 2.00 40.00 X 0 595431 22325 ANNE ROSE VP OF REVENUE CYCLE 2.00 40.00 X X 0 368571 39419 MICHAEL RILEY SECRETARY/TREASURER 2.00 40.00 X X 0 333178 28007 NOBLE ARRINGTON DIRECTOR 2.00 40.00 X 0 198528 30935 SARA MCCALLUM CEO 40.00 0.00 X 172194 0 11038 FRANK LAPUMA DIRECTOR OF REHAB 40.00 0.00 X 107323 0 13652 MICHAEL WAITE CFO 8.00 8.00 X 21675 0 0 SUZANNE BRADACH DIRECTOR 2.00 40.00 X 0 245852 28758 BEN SPENCE DIRECTOR 2.00 40.00 X 0 729136 0 DAVID CATO DIRECTOR 2.00 40.00 X 0 470379 42227 301192 3735695 230045 2 1 1 0 FLORIDA RADIOLOGY CONSULTANTS PA 8791 CONFERENCE DRIVE FORT MYERS FL 33919 RADIOLOGY PROFESSIONAL SERVICES 373592 LEE HEALTH PO BOX 151247 CAPE CORAL FL 33915 PHYSICIAN SERVICES 248172 NAPLES COMMUNITY HOSPITAL PO BOX 413001 NAPLES FL 34101 PHYSICIAN SERVICES 165662 3 900000 900000 PATIENT SERVICES 621400 3213445 3213445 AFFILIATE RENTAL INCOM 531120 31091 31091 3244536 413 413 552509 312514 239995 239995 239995 MISCELLANEOUS INCOME 900099 20433 20433 20433 4405377 3244536 0 260841 X 50494 50494 795072 630449 164623 8917 7109 1808 117413 90213 27200 29738 15466 14272 13407 10224 3183 624836 597313 27523 29812 2694 27118 197131 118694 78437 202544 141781 60763 211743 164431 47312 998 660 338 2215 1395 820 47566 39119 8447 749768 601002 148766 61599 46331 15268 MEDICAL SUPPLIES 415501 415501 REPAIRS 84371 67764 16607 DRUGS 58657 58657 LINENS 8005 8005 51762 50846 916 3761549 3067654 693895 0 522 520 595032 1394662 232324 101388 134582 0 126386 0 29806001 16651412 14014774 13154589 88909 1600 15192529 14652759 702491 25199 11216667 0 7612381 0 12290 18335032 19543829 18360231 X -4351300 -3707472 -4351300 -3707472 15192529 14652759 643828 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2520020 2520020 17602390 8355376 9247014 2011648 1445708 565940 7671943 6850328 821615 13154589 TENANT DEPOSITS 2000 DUE TO LEE HEALTH 18333032 18335032 X 0 0 0 0 0 0 0 0 0 PHILLIP DUTCHER CO-CHAIR 0 683212 0 90122 0 21286 0 11200 0 2484 0 808304 0 0 KEVIN COOPER DIRECTOR (FORMER) 0 47383 0 0 0 548048 0 5468 0 16857 0 617756 0 0 ANNE ROSE VP OF REVENUE CYCLE 0 304100 0 0 0 64471 0 0 0 39419 0 407990 0 0 MICHAEL RILEY SECRETARY/TREASURER 0 264955 0 48035 0 20188 0 11200 0 16807 0 361185 0 0 NOBLE ARRINGTON DIRECTOR 0 183277 0 14837 0 414 0 8176 0 22759 0 229463 0 0 SARA MCCALLUM CEO 172194 0 0 0 0 0 3479 0 7559 0 183232 0 0 0 SUZANNE BRADACH DIRECTOR 0 245602 0 250 0 0 0 0 0 28758 0 274610 0 0 BEN SPENCE DIRECTOR 0 600630 0 64253 0 64253 0 0 0 0 0 729136 0 0 DAVID CATO DIRECTOR 0 389322 0 64253 0 16804 0 0 0 42227 0 512606 0 0 FORM 990, PART VI, SECTION A, LINE 2 NOBLE ARRINGTON, KEVIN COOPER, MICHAEL RILEY AND PHILLIP DUTCHER HAVE A BUSINESS RELATIONSHIP. ANNE ROSE, PATTY DUQUETTE, TERI ISACSON AND KRISTI RIGOT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENDS A PDF COPY OF THE FORM 990 TO THE VICE-CHAIRMAN OF THE BOARD FOR REVIEW. ANY FEEDBACK IS SENT TO THE CFO FOR DISCUSSION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE ENTIRE BOARD OF DIRECTORS AND IS REVIEWED BY THE BOARD EVERY YEAR. ANY PERSON SUBJECT TO THE POLICY SHALL PROMPTLY REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF OR ANY SUCH PERSON SUBJECT TO THE POLICY. THE REPORT SHALL BE MADE TO THE CHAIRMAN. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO A CONFLICT OF INTEREST SHALL BE MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 239,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,257. EQUIPMENT SERVICE AGREEMENT: PROGRAM SERVICE EXPENSES 284,839. MANAGEMENT AND GENERAL EXPENSES 4,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,638. CONSULTANTS: PROGRAM SERVICE EXPENSES 72,113. MANAGEMENT AND GENERAL EXPENSES 20,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,119. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,104. MANAGEMENT AND GENERAL EXPENSES 2,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,822. NCH HEALTHCARE SYSTEM INC PO BOX 413029 NAPLES FL 341013029 592314655 HOLDING COMPANY FL 501(C)(3) LINE 12B, II N/A 0 LEE HEALTH SYSTEM 2776 CLEVELAND AVENUE FORT MYERS FL 33901 590714812 ACUTE CARE HOSPITAL FL GOVERNMENT ENTITY N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0 LEE HEALTH SYSTEM C 650000 CASH VALUE LEE HEALTH SYSTEM O 74056 CASH VALUE