Form 990 for tax year 2022
Filed by PHYSICIAN LED ACCESS NETWORK OF COLLIER COUNTY INC.
Totals
- Total revenue
- $150,809
- Total expenses
- $225,191
- Contributions and grants received
- $150,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $0
- Total assets, end of year
- $148,478
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $148,478
- Program services expenses (Part IX)
- $185,913
- Management and general expenses
- $39,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,913
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$105,000
-
1f · All other contributions, gifts and grants
$45,780
-
1g · Noncash contributions included above
$37,080
-
3 · Investment income
total $29 · related or exempt $29
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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
-
6 · Compensation of disqualified persons
total $43,047 · program services $30,563 · management and general $12,484
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,525 · program services $3,525
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,764 · program services $1,499 · management and general $265
-
11c · Fees: accounting
total $7,250 · program services $6,162 · management and general $1,088
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,225 · program services $2,741 · management and general $484
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,902 · program services $2,467 · management and general $435
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,080 · program services $31,518 · management and general $5,562
-
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 $221 · program services $188 · management and general $33
-
23 · Insurance
total $9,121 · program services $7,753 · management and general $1,368
-
24a · Other expenses: Contract labor
total $99,370 · program services $84,464 · management and general $14,906
-
24b · Other expenses: Lab & Pharmacy Exp
total $8,501 · program services $7,226 · management and general $1,275
-
24c · Other expenses: Telephone
total $5,005 · program services $4,254 · management and general $751
-
24d · Other expenses: Maintenance & repairs
total $2,210 · program services $1,878 · management and general $332
-
24e · All other expenses
total $1,970 · program services $1,675 · management and general $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,539 · end of year $126,066
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $21,771 · end of year $22,083
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,835
-
10b · Land, buildings and equipment: accumulated depreciation
$6,506
-
10c · Land, buildings and equipment, net
beginning of year $550 · end of year $329
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $222,860 · end of year $148,478
Mission and programs · 2022
Mission
To make a significant difference in the health of our community by providing a safety net and increasing access to quality healthcare for all low-income, uninsured adult residents of Collier County.
-
To find specialty medical care providers and coordinate their services to qualified uninsured low-income patients and to provide sovereign immunity for the providers through the state of Florida's 766 Statute. During the year ended December 31, 2022, donated services totaled $3.8 million and were provided by approximately 154 physicians and facilities to 563 qualified, low-income adult Collier County residents.
Expenses $185,913
As filed on the 2022 return.
Listed in Part VII
-
Rolando Rivera MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leela Lavasni MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Takacs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Mosteller
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Nena Korunda MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Kuzbyt PsyD JD
President
- Total calculated
- $0
- Hours/week
- 5
-
Mitchell Zeitler MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Donahue
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342689349301464
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