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Nonprofiteer
← COLLIER HEALTH CARE INC

Form 990 for tax year 2022

Filed by COLLIER HEALTH CARE INC.

Totals

Total revenue
$0
Total expenses
$238,181
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$238,181
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL HILTZ

    PRESIDENT/CEO/TRUSTEE

    Total calculated
    $1,488,059
    From this org
    $0
    From related orgs
    $1,452,983
    Other
    $35,076
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,018,212 related
    Bonus
    $0 + $254,760 related
    Other
    $0 + $180,011 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $22,876 related
    Filer's total
    $0 + $1,488,059 related
  • KRISTIN MASCOTTI MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $972,744
    From this org
    $0
    From related orgs
    $865,028
    Other
    $107,716
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $691,426 related
    Bonus
    $0 + $150,480 related
    Other
    $0 + $23,122 related
    Deferred
    $0 + $90,205 related
    Nontaxable benefits
    $0 + $17,511 related
    Filer's total
    $0 + $972,744 related
  • RICK WYLES TERM 0523

    CFO/ASSISTANT TREASURER

    Total calculated
    $824,326
    From this org
    $0
    From related orgs
    $792,528
    Other
    $31,798
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,968 related
    Bonus
    $0 + $135,432 related
    Other
    $0 + $111,128 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $19,598 related
    Filer's total
    $0 + $824,326 related
  • PHILLIP DUTCHER TERM 0721

    FORMER CHIEF OPERATING OFFICER

    Total calculated
    $822,754
    From this org
    $0
    From related orgs
    $812,978
    Other
    $9,776
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $27,107 related
    Bonus
    $0 + $161,040 related
    Other
    $0 + $624,831 related
    Deferred
    $0 + $7,409 related
    Nontaxable benefits
    $0 + $2,367 related
    Filer's total
    $0 + $822,754 related
  • JONATHAN KLING

    CHIEF OPERATING OFFICER SYSTEM

    Total calculated
    $758,139
    From this org
    $0
    From related orgs
    $661,330
    Other
    $96,809
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,984 related
    Bonus
    $0 + $103,224 related
    Other
    $0 + $23,122 related
    Deferred
    $0 + $72,794 related
    Nontaxable benefits
    $0 + $24,015 related
    Filer's total
    $0 + $758,139 related
  • CARLOS B QUINTERO MD

    CHIEF QUALITY OFFICER

    Total calculated
    $712,848
    From this org
    $0
    From related orgs
    $646,667
    Other
    $66,181
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $544,548 related
    Bonus
    $0 + $79,969 related
    Other
    $0 + $22,150 related
    Deferred
    $0 + $39,163 related
    Nontaxable benefits
    $0 + $27,018 related
    Filer's total
    $0 + $712,848 related
  • MARGARET DIMOND TERM 1123

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $693,500
    From this org
    $0
    From related orgs
    $679,876
    Other
    $13,624
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,226 related
    Bonus
    $0
    Other
    $0 + $108,650 related
    Deferred
    $0 + $921 related
    Nontaxable benefits
    $0 + $12,703 related
    Filer's total
    $0 + $693,500 related
  • JIM MAHON

    SENIOR VICE PRESIDENT

    Total calculated
    $605,880
    From this org
    $0
    From related orgs
    $592,970
    Other
    $12,910
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,154 related
    Bonus
    $0 + $98,984 related
    Other
    $0 + $93,832 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $710 related
    Filer's total
    $0 + $605,880 related
  • RENEE M THIGPEN

    CHIEF HR OFFICER

    Total calculated
    $564,541
    From this org
    $0
    From related orgs
    $532,535
    Other
    $32,006
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,327 related
    Bonus
    $0 + $90,024 related
    Other
    $0 + $81,184 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $19,806 related
    Filer's total
    $0 + $564,541 related
  • GINA TEEGARDEN RN

    CHIEF NURSING EXECUTIVE

    Total calculated
    $370,583
    From this org
    $0
    From related orgs
    $333,974
    Other
    $36,609
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,119 related
    Bonus
    $0 + $20,870 related
    Other
    $0 + $21,985 related
    Deferred
    $0 + $26,881 related
    Nontaxable benefits
    $0 + $9,728 related
    Filer's total
    $0 + $370,583 related
  • ANDREW COOPER

    CHIEF INFORMATION OFFICER

    Total calculated
    $343,033
    From this org
    $0
    From related orgs
    $307,604
    Other
    $35,429
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,593 related
    Bonus
    $0 + $36,637 related
    Other
    $0 + $7,374 related
    Deferred
    $0 + $17,255 related
    Nontaxable benefits
    $0 + $18,174 related
    Filer's total
    $0 + $343,033 related
  • ILIA ECHEVARRIA

    CHIEF NURSING OFFICER NNH

    Total calculated
    $303,805
    From this org
    $0
    From related orgs
    $279,981
    Other
    $23,824
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,548 related
    Bonus
    $0 + $20,490 related
    Other
    $0 + $19,943 related
    Deferred
    $0 + $11,262 related
    Nontaxable benefits
    $0 + $12,562 related
    Filer's total
    $0 + $303,805 related
  • MATTHEW STACELL

    CHIEF PERFORMANCE MANAGEMENT OFFICER

    Total calculated
    $285,318
    From this org
    $0
    From related orgs
    $245,888
    Other
    $39,430
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,247 related
    Bonus
    $0 + $19,271 related
    Other
    $0 + $11,370 related
    Deferred
    $0 + $13,096 related
    Nontaxable benefits
    $0 + $26,334 related
    Filer's total
    $0 + $285,318 related
  • NOBLE ARRINGTON START 0123

    CFO/ASSISTANT TREASURER

    Total calculated
    $267,045
    From this org
    $0
    From related orgs
    $231,945
    Other
    $35,100
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,401 related
    Bonus
    $0 + $20,270 related
    Other
    $0 + $21,274 related
    Deferred
    $0 + $9,470 related
    Nontaxable benefits
    $0 + $25,630 related
    Filer's total
    $0 + $267,045 related
  • ERIN RANEY START 0323

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $220,124
    From this org
    $0
    From related orgs
    $188,441
    Other
    $31,683
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,856 related
    Bonus
    $0 + $17,405 related
    Other
    $0 + $180 related
    Deferred
    $0 + $7,682 related
    Nontaxable benefits
    $0 + $24,001 related
    Filer's total
    $0 + $220,124 related
  • MICHAEL RILEY TERM 1120

    FORMER CHIEF STRATEGY OFFICER

    Total calculated
    $116,598
    From this org
    $0
    From related orgs
    $116,598
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $106,213 related
    Bonus
    $0 + $10,385 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $116,598 related
  • SCOTT LUTGERT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • KEVIN BEEBE

    1ST VICE CHAIRMAN/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • MICHAEL WYNN

    2ND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • DAVEY SCOON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • JAY BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • KERRY EDWARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • ALAN EINHORN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • ANNE MCNULTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • BILL PEREZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • LAURIE COWAN PHILLIPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • JANICE TEAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • BLAKE GABLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
PART I, LINE 4A: CHIEF OPERATING OFFICER RESIGNED 07/21 AND RECEIVED A SEVERANCE PAYMENT OF $609,999 FOR CALENDAR YEAR 2022. PART I, LINE 4B: THE FOLLOWING EXECUTIVES PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: PAUL HILTZ PRESIDENT AND CEO RICK WYLES CHIEF FINANCIAL OFFICER KRISTIN MASCOTTI, M.D. CHIEF MEDICAL OFFICER JONATHAN KLING CHIEF OPERATING OFFICER JIM MAHON SENIOR VICE PRESIDENT RENEE THIGPEN CHIEF HR OFFICER CARLOS QUINTERO, M.D. CHIEF QUALITY OFFICER MARGARET DIMOND CHIEF ADMINISTRATIVE OFFICER GINA TEEGARDEN, R.N. CHIEF NURSING EXECUTIVE ANDREW COOPER CHIEF INFORMATION OFFICER MATTHEW STACELL CHIEF PERFORMANCE MANAGEMENT OFFICER NOBLE ARRINGTON CHIEF FINANCIAL OFFICER ERIN RANEY CHIEF ADMINISTRATIVE OFFICER THE FOLLOWING EXECUTIVES RECEIVED A DISTRIBUTION FROM THE 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2022. PAUL HILTZ PRESIDENT AND CEO $151,987 RICK WYLES CHIEF FINANCIAL OFFICER $ 83,104 JIM MAHON SENIOR VICE PRESIDENT $ 58,500 RENEE THIGPEN CHIEF HR OFFICER $ 55,243 MARGARET DIMOND CHIEF ADMINISTRATIVE OFFICER $ 82,652
PART I, LINE 7
PROVISION OF NON-FIXED PAYMENTS THIS ORGANIZATION IS AN AFFILIATE OF NCH HEALTHCARE SYSTEM, INC. ("THE SYSTEM"). THE SYSTEM MAY PROVIDE DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. COMPENSATION PAYMENTS FOR ALL EMPLOYEES EXCLUDING THE CEO AND SENIOR LEADERSHIP TEAM IS DETERMINED BY THE SYSTEM BOARD OF TRUSTEES HUMAN RESOURCES COMMITTEE AND/OR CEO. COMPENSATION PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE SYSTEM THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202412259349301456

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