2011-01-13T15:27:12-06:00 2010-03-31 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2009-04-01 591741277 COLLIER HEALTH SERVICES INC COLL 2396583000 1454 MADISON AVENUE IMMOKALEE FL 34142 SANDY STEELE 2396583000 2010-11-11 true ANGELINE K CHOO CPA 2399395775 2011-01-13 2009 2016-02-24 21:20:13Z RICHARD AKIN 1454 MADISON AVENUE IMMOKALEE FL 34142 22065920 false X WWW.COLLIER.ORG X 1977 FL TO PROVIDE QUALITY MEDICAL AND DENTAL CARE TARGETING UNDERSERVED CHILDREN AND ADULTS IN COLLIER COUNTY. 9 9 304 20 0 6944118 6602504 13039416 13777579 64415 22777 1290426 1663060 21338375 22065920 0 0 14063269 13846701 22975 393660 7072121 7163147 21135390 21032823 202985 1033097 10044718 11791165 5029881 5616590 5014837 6174575 TO PROVIDE QUALITY MEDICAL AND DENTAL CARE TARGETING UNDERSERVED CHILDREN AND ADULTS IN COLLIER COUNTY. false false 19656676 A PRIVATE, NOT-FOR-PROFIT "SAFETY NET" HEALTH CARE PROVIDER WITH 12 HEALTH CARE FACILITIES LOCATED THROUGHOUT COLLIER COUNTY WHICH INCLUDES THE RONALD MCDONALD CARE MOBILE. OFFERED BASIC PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL HEALTH CARE SERVICES. IN CALENDAR YEAR 2009, PROVIDED SERVICES TO OVER 47,000 PATIENTS FOR A TOTAL OF OVER 179,000 PATIENT VISITS. 19656676 true true false false false false false false false true true true false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 28 0 304 true false false false false false 9 9 false false false false false false false true true false false true true true true true true true true false X SANDRA STEELE 2396583039 1454 MADISON AVENUE IMMOKALEE FL 34142 MARTA COBURN 2.00 X 0 0 0 MARIA DELAROSA 2.00 X 0 0 0 DOTTIE COOK 2.00 X 0 0 0 RICHARD RICE 2.00 X X 0 0 0 JEAN CASNEL PAUL 2.00 X 0 0 0 EDWARD OLESKY 2.00 X X 0 0 0 RICHARD HEERS 2.00 X X 0 0 0 KENNETH MURRAY 2.00 X 0 0 0 TOM SCHNEIDER 2.00 X 0 0 0 RICHARD AKIN 40.00 X 300070 0 40327 STEVE WEINMAN 40.00 X 231681 0 41097 JERRY WILLIAMSON 40.00 X 218262 0 39150 SANDY STEELE 40.00 X 96176 0 15263 JOSE QUERO 40.00 X 180735 0 32394 RICHARD GONZALEZ 40.00 X 158148 0 17479 WILLIAM KUZBYT 40.00 X 153287 0 4627 ALICJA LANGNER 40.00 X 151786 0 27449 JORGE CAMINA 40.00 X 148340 0 27408 SHARON ARAGONA X 139295 0 353 1777780 245547 14 true true false COMMUNITY HEALTH CENTER ALLIANCE IN 140 FOUNTAIN PARKWAY SUITE 210 SAINT PETERSBURG FL 33716 IT SUPPORT 660096 HENRY SCHEIN INC PO BOX 371952 PITTSBURGH PA 15250 DENTAL EQUIP & 342609 COMMUNITY HEALTH CARE INC PO BOX 413001 NAPLES FL 34101 RENT 305833 MCKESSON DRUG COMPANY PO BOX 409521 ATLANTA GA 30384 PHARMACEUTICAL 285919 MEDICAL EXPRESS INC 15600-13 SAN CARLOS BOULEVARD FORT MYERS FL 33908 MEDICAL SUPPLIE 198090 14 6219498 383006 6602504 PATIENT SERVICE FEES 13777579 13777579 13777579 22777 22777 OTHER INCOME 1063060 1063060 PEDIATRIC PRACTICE MGMT FEES 600000 600000 1663060 22065920 13777579 1685837 846189 532226 313963 139295 139295 9617604 9126234 176897 314473 2452212 2416377 18556 17279 791401 760375 17203 13823 48154 36527 11627 68204 29482 38722 22975 22975 170106 72608 95360 2138 70947 65684 5263 130935 109666 6149 15120 585465 578943 6522 1470724 1439418 31306 123833 89663 33715 455 264247 262106 2141 611397 580766 30631 151489 122011 29478 PATIENT CARE 1567704 1567361 343 OTHER 770142 632531 137611 PROVISION FOR UNCOLLECTIB 414808 414808 MAINTENANCE & REPAIRS 252995 252357 638 SUPPLIES 215205 208827 6378 246792 219411 19984 7397 21032823 19656676 982487 393660 1719654 429869 531734 1940600 456949 6485 2259315 1877474 195728 162881 21939 78830 9338655 3126176 3902558 6212479 355917 496204 118187 113090 482737 473253 10044718 11791165 262213 631867 2369832 2737635 2397836 2247088 5029881 5616590 X 4239535 5664775 775302 509800 5014837 6174575 10044718 11791165 X false true true true true X 7154485 7909489 9569406 8120694 7995237 40749311 7154485 7909489 9569406 8120694 7995237 40749311 40749311 51710 81614 118975 64415 22777 339491 638386 556193 516179 1290426 1663060 4664244 45753046 66878646 0.89060 0.91790 X PART II, LINE 1 - GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED DETAIL AMOUNTS INCLUDE IN-KIND CONTRIBUTIONS FOR SERVICES AND FACILITIES AS FOLLOWS: 2005 2006 2007 2008 2009 TOTAL ------- ------- ------- --------- --------- --------- CONTRIB/ GRANTS 6,649,480 7,418,500 8,912,692 6,944,118 6,602,504 36,527,294 IN-KIND 505,005 490,989 656,714 1,176,576 1,392,733 4,222,017 --------- --------- --------- ---------- --------- ---------- TOTAL 7,154,485 7,909,489 9,569,406 8,120,694 7,995,237 40,749,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 445000 445000 5259284 439120 4820164 564097 444708 119389 2415552 1774184 641368 654722 468164 186558 6212479 COMPENSATED ABSENCES 1275042 ACCRUED LIABILITIES 813279 DEFERRED COMPENSATION 106970 PENSION PLAN PAYABLE 51797 2247088 22065920 21032823 1033097 124541 2100 126641 1159738 23585294 124541 1392733 2100 1519374 22065920 22065920 22425556 1392733 1392733 21032823 21032823 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 AGENCY FUND CONTRIBUTIONS 2,100 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D AGENCY FUND CONTRIBUTIONS 2,100 X true COMMUNITY HEALTH CENTERS ALLIANCE GRANTS false 22975 -22975 22975 -22975 FL X X X false false false false false false false false false RICHARD AKIN 277623 22447 32500 7827 340397 STEVE WEINMAN 214936 16745 32745 8352 272778 JERRY WILLIAMSON 218262 30798 8352 257412 JOSE QUERO 180735 25071 7323 213129 RICHARD GONZALEZ 158148 17479 175627 WILLIAM KUZBYT 153287 4627 157914 ALICJA LANGNER 151786 19445 8004 179235 JORGE CAMINA 148340 19581 7827 175748 SHARON ARAGONA 139295 353 139648 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 CFO REVIEWS A DRAFT COPY OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING THE TAX RETURN. IN ADDITION, THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE TAX RETURN AND THE FULL BOARD RECEIVES COPIES OF THE TAX RETURN BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PROCUREMENT AND CONTRACTING POLICIES INCLUDE REFERENCES TO CONFLICT OF INTEREST POLICY AND PROCUREMENT AND CONTRACTING STAFF MONITORS TRANSACTIONS CLOSELY FOR COMPLIANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT COMPENSATION CONSULTANT'S SERVICES WERE UTILIZED TO REVIEW SALARIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT COMPENSATION CONSULTANT'S SERVICES WERE UTILIZED TO REVIEW SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITHOUT CHARGE. FUNDRAISING VS. REIMBURSEMENT EXPLANATION SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) COMMUNITY HEALTH CENTERS ALLIANCE FUNDRAISING