2019-09-27T12:44:35-04:00 2019-03-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2018-04-01 260229508 CHS Healthcare Foundation Inc CHSH 1454 Madison Ave Immokalee FL 34142 Dennis Brown Treasurer 2396583000 2019-07-31 true Jeffrey M Tuscan CPA P00184439 2393332090 2019-09-27 50.192.23.189 2019-09-27 12:57:49 6573472019270oegjf1b 2019-09-27 P 147D66F548E28E51E4EA32469B73BE082C0F094B 147D66F548E28E51E4EA32469B73BE082C0F094B 2018 2019-02-21 02:37:17Z HealthCare Network of SWFL FDN 917373 false X www.healthcareswfl.com X 2007 FL To support the programs and services of Healthcare Network of Southwest Florida (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community. 15 13 0 0 0 1052841 917373 0 6870 0 0 1059711 917373 755378 1421353 0 0 0 143014 100820 143014 856198 1564367 203513 -646994 1309916 691649 40010 68737 1269906 622912 To support the programs and services of Healthcare Network of Southwest Florida (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community. false false 1421353 1421353 See attached PDF. 1421353 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 false false false false 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 15 13 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 J Doug Campbell Trustee 2.00 0.00 X 0 0 0 Dennis Brown TrusteeTreasurer 2.00 0.00 X X 0 0 0 Richard Craven Trustee 1.00 0.00 X 0 0 0 Jeff Fridkin Trustee 1.00 0.00 X 0 0 0 Nina Gray Trustee 1.00 0.00 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 Charles Johns Trustee 1.00 0.00 X 0 0 0 Edward Morton Trustee 1.00 0.00 X 0 0 0 Pat Read Botthof Trustee 1.00 0.00 X 0 0 0 Haris Domond Trustee 1.00 0.00 X 0 0 0 Mike Ellis Trustee 1.00 0.00 X 0 329030 75858 Cee Cee Marinelli Trustee 1.00 0.00 X 0 0 0 Gail Webster-Patterson Trustee 1.00 0.00 X 0 0 0 Louis J Traina Trustee 1.00 0.00 X 0 0 0 Steve Wheeler VP Development 40.00 0.00 X 0 168813 32653 0 497843 108511 0 false true false 917373 917373 917373 0 0 0 1421353 1421353 469 469 177 177 6184 6184 18540 18540 2437 2437 Training 1308 1308 Printing 45157 45157 Fundraising 65339 65339 Other 3093 3093 310 310 1564367 1421353 0 143014 721570 331423 574004 348123 14342 12103 1463 1463 1309916 691649 39578 68661 432 76 40010 68737 X 1269906 622912 1269906 622912 1309916 691649 -646994 0 X false true X true false X 520688 1139057 1401410 1052841 917373 5031369 520688 1139057 1401410 1052841 917373 5031369 248434 4782935 9 897 6870 7776 5039145 0.94920 0.93800 X 1463 1463 Accrued liabilities 76 76 X 1353397 436493 -469 436024 917373 917373 2000391 436493 436493 1563898 469 469 1564367 Footnote for uncertain tax position under FIN 48 (Part X) The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational returns (Form 990) for the prior three (3) fiscal years remain open for examination. Financial Accounting Standards Board Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Organization at March 31, 2019. true Healthcare Network of Southwest FL 1454 Madison Ave Immokalee FL 34142 591741277 501c3 1420885 Healthcare 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. X X X X false false false false false false false false false Steve Wheeler VP Development 167891 922 15953 16700 201466 Mike Ellis Trustee 325000 4030 73613 2245 404888 J Douglas Campbell Trustee 1420885 Grants false Adria Starkey Trustee 1420885 Grants 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 of Southwest Florida (HCN) during the fiscal year. HCN received $1,420,885 in grants from CHS Healthcare Foundation.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 of Southwest Florida (HCN) during the fiscal year. HCN received $1,420,885 in grants from CHS Healthcare Foundation. 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. Healthcare Network of Southwest FL 1454 Madison Avenue Immokalee FL 34142 591741277 Medical Care FL 501c3 7 N/A false