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Nonprofiteer
← Bonita Community Health Center

Form 990 for tax year 2022

Filed by Bonita Community Health Center.

Totals

Total revenue
$446,897
Total expenses
$383,331
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$446,897
Total assets, end of year
$16,418,020
Total liabilities, end of year
$12,852,418
Net assets or fund balances, end of year
$3,565,602
Program services expenses (Part IX)
$0
Management and general expenses
$383,331
Fundraising expenses
$0
Program service expenses (Part III)
$0

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

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $446,897

  • 6c · Rental income or loss

    real property $446,897 · personal property $0

  • 6d · Net rental income or loss

    total $446,897 · related or exempt $0 · unrelated business $0 · excluded $446,897

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $4,909 · management and general $4,909

  • 14 · Information technology

    total $170 · management and general $170

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $378,252 · management and general $378,252

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $1,512,283

  • 2 · Savings and temporary cash investments

    beginning of year $6,960,923 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $55,462 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $18,444,162

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,986,921

  • 10c · Land, buildings and equipment, net

    beginning of year $11,573,488 · end of year $14,457,241

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,600 · end of year $448,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,956 · end of year $5,930

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $18,334,486 · end of year $12,846,488

  • 27 · Net assets without donor restrictions

    beginning of year $240,031 · end of year $3,565,602

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO OPERATE EXCLUSIVELY FOR THE ADVANCEMENT OF HEALTHCARE AND OTHER CHARITABLE PURPOSES IN SOUTHWEST FLORIDA, INCLUDING ASSISTING LEE MEMORIAL HEALTH SYSTEM, A SPECIAL PURPOSE UNIT OF LOCAL GOVERNMENT, TO OPERATE OUTPATIENT CLINICS AND OTHER FACILITIES AND ANY LAWFUL BUSINESS RELATED TO THE SAME.

Activities or mission (Part I)

PROVIDE QUALITY COMPREHENSIVE HEALTHCARE TO THE COMMUNITIES OF BONITA SPRINGS AND ESTERO. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN.

  • THE ORGANIZATION CEASED Providing patient services during the year AND IS IN THE PROCESS OF WINDING DOWN with operations being transferred to LEE MEMORIAL HEALTH SYSTEM D/B/A LEE HEALTH ("LEE HEALTH"), THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ben Spence

    TREASURER AND SECRETARY

    Total calculated
    $917,998
    From this org
    $0
    From related orgs
    $887,103
    Other
    $30,895
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $692,302 related
    Bonus
    $0 + $131,130 related
    Other
    $0 + $63,671 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $15,645 related
    Filer's total
    $0 + $917,998 related

  • Anne Rose

    CHAIR

    Total calculated
    $412,358
    From this org
    $0
    From related orgs
    $380,020
    Other
    $32,338
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,448 related
    Bonus
    $0 + $52,042 related
    Other
    $0 + $26,530 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $17,088 related
    Filer's total
    $0 + $412,358 related

  • Suzanne Bradach

    VICE CHAIR

    Total calculated
    $304,750
    From this org
    $0
    From related orgs
    $276,332
    Other
    $28,418
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,317 related
    Bonus
    $0 + $27,015 related
    Other
    $0
    Deferred
    $0 + $12,773 related
    Nontaxable benefits
    $0 + $15,645 related
    Filer's total
    $0 + $304,750 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, and on a Form 990-PF Part VIII's — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
BONITA COMMUNITY HEALTH CENTER, INC DOES NOT COMPENSATE THE ORGANIZATION'S BOARD OF DORECTORS/OFFICERS. LEE HEALTH, THE SOLE MEMBER OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THEM.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Best Care Partners Inc

    C · HOSPITAL · FL · 0% owned · share of income $0 · share of assets $0

    Directly controlled by LEE HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349301760

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