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Nonprofiteer
← COLLIER HEALTH CARE INC

Form 990 for tax year 2023

Filed by COLLIER HEALTH CARE INC.

Totals

Total revenue
$0
Total expenses
$258,458
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$258,458
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
    $2,192,972
    From this org
    $0
    From related orgs
    $2,156,805
    Other
    $36,167
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,056,981 related
    Bonus
    $0 + $911,722 related
    Other
    $0 + $188,102 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $22,967 related
    Filer's total
    $0 + $2,192,972 related

  • KRISTIN MASCOTTIMD TERM 0224

    CHIEF MEDICAL OFFICER

    Total calculated
    $922,726
    From this org
    $0
    From related orgs
    $890,788
    Other
    $31,938
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $717,818 related
    Bonus
    $0 + $145,655 related
    Other
    $0 + $27,315 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $18,738 related
    Filer's total
    $0 + $922,726 related

  • RICK WYLES TERM 0523

    FORMER CFO/ASSISTANT TREASURER

    Total calculated
    $825,215
    From this org
    $0
    From related orgs
    $793,225
    Other
    $31,990
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $236,350 related
    Bonus
    $0 + $116,346 related
    Other
    $0 + $440,529 related
    Deferred
    $0 + $13,842 related
    Nontaxable benefits
    $0 + $18,148 related
    Filer's total
    $0 + $825,215 related

  • JONATHAN KLING

    CHIEF OPERATING OFFICER SYSTEM

    Total calculated
    $732,361
    From this org
    $0
    From related orgs
    $693,883
    Other
    $38,478
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,617 related
    Bonus
    $0 + $113,144 related
    Other
    $0 + $25,122 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $25,278 related
    Filer's total
    $0 + $732,361 related

  • CARLOS B QUINTERO MD

    CHIEF QUALITY OFFICER

    Total calculated
    $678,005
    From this org
    $0
    From related orgs
    $636,644
    Other
    $41,361
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $527,573 related
    Bonus
    $0 + $84,970 related
    Other
    $0 + $24,101 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $28,161 related
    Filer's total
    $0 + $678,005 related

  • JIM MAHON

    SENIOR VICE PRESIDENT

    Total calculated
    $654,072
    From this org
    $0
    From related orgs
    $640,135
    Other
    $13,937
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,789 related
    Bonus
    $0 + $90,090 related
    Other
    $0 + $104,256 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $737 related
    Filer's total
    $0 + $654,072 related

  • RENEE M THIGPEN TERM 0824

    CHIEF HR OFFICER

    Total calculated
    $572,622
    From this org
    $0
    From related orgs
    $538,268
    Other
    $34,354
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,297 related
    Bonus
    $0 + $77,340 related
    Other
    $0 + $85,631 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $21,154 related
    Filer's total
    $0 + $572,622 related

  • NOBLE ARRINGTON

    CFO/ASSISTANT TREASURER

    Total calculated
    $489,395
    From this org
    $0
    From related orgs
    $429,341
    Other
    $60,054
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,050 related
    Bonus
    $0
    Other
    $0 + $26,291 related
    Deferred
    $0 + $33,472 related
    Nontaxable benefits
    $0 + $26,582 related
    Filer's total
    $0 + $489,395 related

  • ANDREW COOPER

    CHIEF INFORMATION OFFICER

    Total calculated
    $425,651
    From this org
    $0
    From related orgs
    $373,336
    Other
    $52,315
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,718 related
    Bonus
    $0 + $19,443 related
    Other
    $0 + $23,175 related
    Deferred
    $0 + $33,420 related
    Nontaxable benefits
    $0 + $18,895 related
    Filer's total
    $0 + $425,651 related

  • GINA TEEGARDEN RN

    CHIEF NURSING EXECUTIVE

    Total calculated
    $424,170
    From this org
    $0
    From related orgs
    $375,123
    Other
    $49,047
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,459 related
    Bonus
    $0 + $48,616 related
    Other
    $0 + $24,048 related
    Deferred
    $0 + $38,947 related
    Nontaxable benefits
    $0 + $10,100 related
    Filer's total
    $0 + $424,170 related

  • MARGARET DIMOND TERM 423

    FORMER CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $417,317
    From this org
    $0
    From related orgs
    $400,663
    Other
    $16,654
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $184,209 related
    Bonus
    $0 + $115,713 related
    Other
    $0 + $100,741 related
    Deferred
    $0 + $12,286 related
    Nontaxable benefits
    $0 + $4,368 related
    Filer's total
    $0 + $417,317 related

  • PHILLIP DUTCHER TERM 0721

    FORMER CHIEF OPERATING OFFICER

    Total calculated
    $345,127
    From this org
    $0
    From related orgs
    $344,359
    Other
    $768
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $7,912 related
    Bonus
    $0
    Other
    $0 + $336,447 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $768 related
    Filer's total
    $0 + $345,127 related

  • MATTHEW STACELL

    CHIEF PERFORMANCE MANAGEMENT OFFICER

    Total calculated
    $342,891
    From this org
    $0
    From related orgs
    $292,790
    Other
    $50,101
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,297 related
    Bonus
    $0 + $15,145 related
    Other
    $0 + $23,348 related
    Deferred
    $0 + $23,822 related
    Nontaxable benefits
    $0 + $26,279 related
    Filer's total
    $0 + $342,891 related

  • ERIN RANEY

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $300,207
    From this org
    $0
    From related orgs
    $254,142
    Other
    $46,065
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,462 related
    Bonus
    $0
    Other
    $0 + $22,680 related
    Deferred
    $0 + $20,382 related
    Nontaxable benefits
    $0 + $25,683 related
    Filer's total
    $0 + $300,207 related

  • ILIA ECHEVARRIA

    CHIEF NURSING OFFICER NNH

    Total calculated
    $290,830
    From this org
    $0
    From related orgs
    $266,751
    Other
    $24,079
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,560 related
    Bonus
    $0 + $1,421 related
    Other
    $0 + $22,770 related
    Deferred
    $0 + $10,756 related
    Nontaxable benefits
    $0 + $13,323 related
    Filer's total
    $0 + $290,830 related

  • MAGALI PALMA START 0224

    CHIEF ASSISTANT OPERATIONS OFFICER

    Total calculated
    $237,391
    From this org
    $0
    From related orgs
    $207,581
    Other
    $29,810
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,690 related
    Bonus
    $0 + $711 related
    Other
    $0 + $180 related
    Deferred
    $0 + $4,504 related
    Nontaxable benefits
    $0 + $25,306 related
    Filer's total
    $0 + $237,391 related

  • JENNIFER HART START 0624

    CHIEF CULTURE OFFICER

    Total calculated
    $183,111
    From this org
    $0
    From related orgs
    $151,320
    Other
    $31,791
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,050 related
    Bonus
    $0
    Other
    $0 + $270 related
    Deferred
    $0 + $5,899 related
    Nontaxable benefits
    $0 + $25,892 related
    Filer's total
    $0 + $183,111 related

  • MICHAEL RILEY TERM 1120

    FORMER CHIEF STRATEGY OFFICER

    Total calculated
    $141,564
    From this org
    $0
    From related orgs
    $141,564
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $141,564 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $141,564 related

  • MARA HAMMOND START 1023

    CHIEF IMPACT OFFICER

    Total calculated
    $105,591
    From this org
    $0
    From related orgs
    $102,127
    Other
    $3,464
    Hours/week
    1 + 44 related

  • PETER LUTHRINGER MD

    TRUSTEE

    Total calculated
    $18,125
    From this org
    $0
    From related orgs
    $18,125
    Other
    $0
    Hours/week
    0.5 + 2 related

  • SCOTT LUTGERT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • KEVIN BEEBE

    1ST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • MICHAEL WYNN

    2ND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • KERRY EDWARDS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • JAY BAKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • ALAN EINHORN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • BLAKE GABLE

    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

  • AMBASSADOR FRANCIS ROONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • DAVEY SCOON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • JANICE TEAL

    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, LINE 3
PART I, LINES 4A-B: PART I, LINE 4A: CHIEF FINANCIAL OFFICER RESIGNED 05/23 AND RECEIVED A SEVERANCE PAYMENT OF $330,890 FOR CALENDAR YEAR 2023. CHIEF OPERATING OFFICER RESIGNED 07/21 AND RECEIVED A SEVERANCE PAYMENT OF $328,461 FOR CALENDAR YEAR 2023. PART I, LINE 4B: THE FOLLOWING EXECUTIVES PARTICIPATED IN A 457 (F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: PAUL HILTZ PRESIDENT AND CEO JONATHAN KLING CHIEF OPERATING OFFICER JENNIFER HART CHIEF CULTURE OFFICER CARLOS QUINTERO, M.D. CHIEF QUALITY 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 MAGALI PALMA CHIEF ASSISTANT OPERATIONS OFFICER DT MARA HAMMOND CHIEF IMPACT OFFICER ILIA ECHEVARRIA CHIEF NURSING OFFICER NNH KRISTIN MASCOTTI, M.D. FORMER CHIEF MEDICAL OFFICER RENEE M. THIGPEN FORMER CHIEF HUMAN RESOURCES OFFICER JIM MAHON SENIOR VICE PRESIDENT THE FOLLOWING EXECUTIVES RECEIVED A DISTRIBUTION FROM THE 457 (F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2023: PAUL HILTZ PRESIDENT AND CEO $ 158,079 RICK WYLES FORMER CHIEF FINANCIAL OFFICER $ 86,428 JIM MAHON SENIOR VICE PRESIDENT $ 66,924 RENEE M. THIGPEN CHIEF HR OFFICER $ 57,452 MARGARET DIMOND FORMER CHIEF ADMINISTRATIVE OFFICER $ 90,254
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
2023
Filed
8 August 2025
IRS schema version
2023v6.0
Source object
202532239349301903

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