2018-08-15T12:41:25-05:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2016-10-01 593544102 BONITA COMMUNITY HEALTH CENTER INC BONI 2399491050 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 SARA M MCCALLUM CEO 2399491050 2018-08-15 1 AMELIA COOPER CPA P00437898 2392628686 2018-08-15 2016 2022-09-23 18:48:47Z SARA M MCCALLUM 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 10190507 0 X WWW.BONITAHEALTHCENTER.COM X 1998 FL PROVIDE QUALITY COMPREHENSIVE HEALTHCARE TO THE COMMUNITIES OF BONITA SPRINGS AND ESTERO. 8 0 117 30 0 0 2187352 2886522 6823325 6717916 35526 11340 2179 -12786 9048382 9602992 0 0 0 0 4037824 4272290 0 0 0 4530315 4318503 8568139 8590793 480243 1012199 16312892 16225976 22005912 20906797 -5693020 -4680821 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 7087804 6717916 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 2017, BCHC HAD OVER 52,000 PATIENT ENCOUNTERS. 7087804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 30 0 117 1 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 FL X MICHAEL WAITE CFO 2399496119 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 ANNE ROSE CO-CHAIR 2.00 40.00 X X 0 285186 0 PHILLIP DUTCHER CO-CHAIR 2.00 40.00 X X 0 537567 3524 MICHAEL RILEY SECRETARY/TREASURER 2.00 40.00 X X 0 303612 33976 PATTY DUQUETTE DIRECTOR 2.00 40.00 X 0 257518 0 NOBLE ARRINGTON DIRECTOR 2.00 40.00 X 0 212341 31310 KRISTI RIGOT DIRECTOR 2.00 40.00 X 0 184426 0 TERI ISACSON DIRECTOR 2.00 40.00 X 0 216044 0 KEVIN COOPER DIRECTOR 2.00 40.00 X 0 529363 29317 SARA MCCALLUM CEO 40.00 40.00 X 157750 0 16692 COLLEEN COLLIGAN CFO 40.00 40.00 X 102493 0 8628 DONNA NEWHARD ADVANCED REGISTERED NURSE 40.00 X 117595 0 9452 377838 2526057 132899 3 0 1 0 NAPLES RADIOLOGY PO BOX 8089 NAPLES FL 34101 RADIOLOGY SERVICES 415354 LEE MEMORIAL HEALTH SYSTEM 16410 HEALTHPARK COMMONS DRIVE FT MYERS FL 33908 PHYSICIAN SERVICES 322689 NAPLES COMMUNITY HOSPITAL PO BOX 413001 NAPLES FL 34101 PHYSICIAN SERVICES 248201 CORONET CLEANING SERVICE 8368 SILVER BIRCH WAY LEHIGH ACRES FL 33971 JANITORIAL SERVICES 119270 4 2886522 2886522 PATIENT SERVICES 621400 6137916 6137916 AFFILIATE RENTAL INCOM 531120 580000 580000 6717916 13405 13405 572664 585450 -12786 -12786 -12786 2065 -2065 -2065 -2065 9602992 6717916 0 -1446 278629 278629 3247501 2663055 584446 34080 28266 5814 447573 348121 99452 264507 200672 63835 10563 6363 4200 21000 14070 6930 621319 612715 8604 91698 61438 30260 195740 87446 108294 5898 3952 1946 571097 527917 43180 2278 1345 933 6929 5356 1573 433563 393113 40450 785263 699067 86196 87730 58779 28951 MEDICAL SUPPLIES 558376 558376 EQUIPMENT EXPENSE 526271 505084 21187 DRUGS 133681 133681 LINENS 23216 23216 243881 155772 88109 8590793 7087804 1502989 0 642 643 898310 1058065 251589 159106 108252 110336 124182 143755 28744071 14081828 14884164 14662243 45753 91828 16312892 16225976 683934 527924 12924535 12386060 8358659 7933381 38784 59432 22005912 20906797 X -5693020 -4680821 -5693020 -4680821 16312892 16225976 1012199 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2520020 2520020 17602390 7069100 10533290 1859492 1206637 652855 6755059 5806091 948968 7110 7110 14662243 TENANT DEPOSITS 10160 DUE TO RADIOLOGISTS 16392 OTHER DEPOSITS 130 DUE TO CMS 32750 59432 7301920 0 7301920 2301072 2301072 9602992 9176243 585450 585450 8590793 0 8590793 PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CONTRIBUTIONS 2,886,522. RENTAL EXPENSES REPORTED ON PART VIII LINE 6(B) -585,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII LINE 6(B) 585,450. X 0 0 0 0 0 0 0 0 0 ANNE ROSE CO-CHAIR 0 285186 0 0 0 0 0 0 0 0 0 285186 0 0 PHILLIP DUTCHER CO-CHAIR 0 438299 0 78982 0 20286 0 0 0 3524 0 541091 0 0 MICHAEL RILEY SECRETARY/TREASURER 0 240129 0 44295 0 19188 0 4471 0 29505 0 337588 0 0 PATTY DUQUETTE DIRECTOR 0 257518 0 0 0 0 0 0 0 0 0 257518 0 0 NOBLE ARRINGTON DIRECTOR 0 170220 0 41851 0 270 0 4568 0 26742 0 243651 0 0 KRISTI RIGOT DIRECTOR 0 184426 0 0 0 0 0 0 0 0 0 184426 0 0 TERI ISACSON DIRECTOR 0 216044 0 0 0 0 0 0 0 0 0 216044 0 0 KEVIN COOPER DIRECTOR 0 431967 0 78982 0 18414 0 0 0 29317 0 558680 0 0 SARA MCCALLUM CEO 157750 0 0 0 0 0 3226 0 13466 0 174442 0 0 0 A LEE COUNTY IDA THE HEALTHCARE FACILITIES BONDS 591793462 2012-05-10 15094000 TO REPAY BONDS PREVIOUSLY OBTAINED BY THE ORGANIZATION 0 0 0 A 2679667 15094000 125000 14969000 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 2 NOBLE ARRINGTON, KEVIN COOPER, MICHAEL RILEY AND PHILLIP DUTCHER HAVE A BUSINESS RELATIONSHIP. ANNE ROSE, DR. AVRA BOWERS, TERI ISACSON AND SHARON MCDONALD 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 12 THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD EVERY YEAR. IT STATES 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 B, LINE 15 THE BOARD APPROVES THE COMPENSATION FOR THE ORGANIZATION'S CEO. 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. 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 1631085 LEE HEALTH SYSTEM J 426041 LEE HEALTH SYSTEM P 77503 LEE HEALTH SYSTEM O 247464