COLLIER COUNTY RURAL HEALTH NETWORK INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLLIER COUNTY RURAL HEALTH NETWORK INC (EIN 65-0808917)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-04
- IRS object ID
- 202542479349200044
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-04T14:55:39-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592309183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSCTUSCAN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339191082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650808917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLIER COUNTY RURAL HEALTH NETWORK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1454 MADISON AVE W | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FLETCHER III | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY M TUSCAN CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2399392233 | PhoneNum |
| Preparation | 2025-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HEALTHCARESWFL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,324 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,324 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $102,324 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $86,840 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,495 | OtherExpensesTotalAmt |
| Total Expenses | $101,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | $989 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,530 | BOYAmt |
| EOY | $12,735 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,085 | BOYAmt |
| EOY | $22,224 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,615 | BOYAmt |
| EOY | $34,959 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,135 | BOYAmt |
| EOY | $10,490 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,480 | BOYAmt |
| EOY | $24,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ESTABLISH, MANAGE, MAINTAIN AND OPERATE A RURAL HEALTH NETWORK IN COLLIER COUNTY, FLORIDA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ESTABLISH, MANAGE, MAINTAIN AND OPERATE A RURAL HEALTH NETWORK IN COLLIER COUNTY, FLORIDA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $101,335 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,335 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK LEMKE | ||
| V. CHAIRMAN/ | 1.00 | $0 |
| BRIAN HEMMERT | ||
| CHAIRMAN/DIR | 1.00 | $0 |
| PATRICIA ORTIZ | ||
| EXECUTIVE DI | 1.00 | $0 |
| ERICA ALESSANDRI | ||
| TREASURER/DI | 1.00 | $0 |
| MATTHEW ALLEN | ||
| DIRECTOR | 1.00 | $0 |
| SANDRA DANIELSON | ||
| DIRECTOR | 1.00 | $0 |
| JOHN FLETCHER III | ||
| DIRECTOR | 1.00 | $0 |
| MARK MANSOUR | ||
| MANAGER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1454 MADISON AVENUE WEST | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2396583749 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,324 | CurrentTaxYearAmt |
| Total | $463,049 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,324 | CurrentTaxYearAmt |
| Total | $463,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $463,049 | PublicSupportTotal170Amt |
| Total Support | $463,049 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DISP. GRANT RELATED EXP 6,466 ACCOUNTING FEES 3,600 EXECUTIVE DIRECTOR FEES 1,590 INSURANCE 1,524 TRANSPORTATION 600 TAX FILING FEES 410 DUES AND PUBLICATIONS 250 MARKETING FEES 55 TOTAL 14,495 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID INSURANCE 324 249 ACCOUNTS RECEIVABLE 13,761 21,975 TOTAL 14,085 22,224 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 17,135 10,490 |
| FORM 990-EZ, PART III | TO ESTABLISH, MANAGE, MAINTAIN AND OPERATE A RURAL HEALTH NETWORK IN COLLIER COUNTY, FLORIDA. |