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Employer Identification Number 65-0244276

COLLIER HEALTH CARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLLIER HEALTH CARE INC
Employer identification number (EIN):65-0244276
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.
Number of Employees15
Number of Volunteers10
Year Formed1991

Organization Governance

Legal DomicileFL
Voting Members - Governing Body13
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 977,765
Net assets / fund balances at beginning of fiscal yearUSD $ 3,006,433
Total liabilities at end of fiscal yearUSD $ 463,885
Total liabilities at beginning of fiscal yearUSD $ 476,823
Total assets at end of fiscal yearUSD $ 1,441,650
Total assets at beginning of fiscal yearUSD $ 3,483,256
Revenues less expenses for current yearUSD $ -238,181
Revenues less expenses for previous yearUSD $ -293,505
Total expenses for current yearUSD $ 238,181
Total expenses for previous yearUSD $ 293,505
Other expenses in current yearUSD $ 238,181
Other expenses in previous yearUSD $ 293,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,878
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 3,006,433
Net assets / fund balances at beginning of fiscal yearUSD $ 3,384,259
Total liabilities at end of fiscal yearUSD $ 476,823
Total liabilities at beginning of fiscal yearUSD $ 508,420
Total assets at end of fiscal yearUSD $ 3,483,256
Total assets at beginning of fiscal yearUSD $ 3,892,679
Revenues less expenses for current yearUSD $ -293,505
Revenues less expenses for previous yearUSD $ -175,444
Total expenses for current yearUSD $ 293,505
Total expenses for previous yearUSD $ 192,322
Other expenses in current yearUSD $ 293,505
Other expenses in previous yearUSD $ 192,322
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 16,878
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,050
Other Revenue from current yearUSD $ 16,878
Gross receipts from all sourcesUSD $ 64,500
Net assets / fund balances at end of fiscal yearUSD $ 3,384,259
Net assets / fund balances at beginning of fiscal yearUSD $ 3,674,958
Total liabilities at end of fiscal yearUSD $ 508,420
Total liabilities at beginning of fiscal yearUSD $ 576,615
Total assets at end of fiscal yearUSD $ 3,892,679
Total assets at beginning of fiscal yearUSD $ 4,251,573
Revenues less expenses for current yearUSD $ -175,444
Revenues less expenses for previous yearUSD $ -126,186
Total expenses for current yearUSD $ 192,322
Total expenses for previous yearUSD $ 142,236
Other expenses in current yearUSD $ 192,322
Other expenses in previous yearUSD $ 142,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,878
Total revenue in previous fiscal yearUSD $ 16,050
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,547
Other Revenue from current yearUSD $ 16,050
Gross receipts from all sourcesUSD $ 64,500
Net assets / fund balances at end of fiscal yearUSD $ 3,674,958
Net assets / fund balances at beginning of fiscal yearUSD $ 3,982,112
Total liabilities at end of fiscal yearUSD $ 576,615
Total liabilities at beginning of fiscal yearUSD $ 637,571
Total assets at end of fiscal yearUSD $ 4,251,573
Total assets at beginning of fiscal yearUSD $ 4,619,683
Revenues less expenses for current yearUSD $ -126,186
Revenues less expenses for previous yearUSD $ -164,547
Total expenses for current yearUSD $ 142,236
Total expenses for previous yearUSD $ 463,333
Other expenses in current yearUSD $ 142,236
Other expenses in previous yearUSD $ 239,298
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 224,035
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,050
Total revenue in previous fiscal yearUSD $ 298,786
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 282,239
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,757
Other Revenue from current yearUSD $ 16,547
Gross receipts from all sourcesUSD $ 346,739
Net assets / fund balances at end of fiscal yearUSD $ 3,982,112
Net assets / fund balances at beginning of fiscal yearUSD $ 4,377,868
Total liabilities at end of fiscal yearUSD $ 637,571
Total liabilities at beginning of fiscal yearUSD $ 987,064
Total assets at end of fiscal yearUSD $ 4,619,683
Total assets at beginning of fiscal yearUSD $ 5,364,932
Revenues less expenses for current yearUSD $ -164,547
Revenues less expenses for previous yearUSD $ -26,339
Total expenses for current yearUSD $ 463,333
Total expenses for previous yearUSD $ 1,038,224
Other expenses in current yearUSD $ 239,298
Other expenses in previous yearUSD $ 211,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,035
Employee salary and benefits paid in previous yearUSD $ 826,631
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 298,786
Total revenue in previous fiscal yearUSD $ 1,011,885
Contributions and grants from current yearUSD $ 282,239
Contributions and grants from previous yearUSD $ 995,128
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,913
Other Revenue from current yearUSD $ 16,757
Gross receipts from all sourcesUSD $ 1,059,628
Net assets / fund balances at end of fiscal yearUSD $ 4,377,868
Net assets / fund balances at beginning of fiscal yearUSD $ 4,572,918
Total liabilities at end of fiscal yearUSD $ 987,064
Total liabilities at beginning of fiscal yearUSD $ 1,113,389
Total assets at end of fiscal yearUSD $ 5,364,932
Total assets at beginning of fiscal yearUSD $ 5,686,307
Revenues less expenses for current yearUSD $ -26,339
Revenues less expenses for previous yearUSD $ -147,965
Total expenses for current yearUSD $ 1,038,224
Total expenses for previous yearUSD $ 1,055,560
Other expenses in current yearUSD $ 211,593
Other expenses in previous yearUSD $ 230,962
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 826,631
Employee salary and benefits paid in previous yearUSD $ 824,598
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,011,885
Total revenue in previous fiscal yearUSD $ 907,595
Contributions and grants from current yearUSD $ 995,128
Contributions and grants from previous yearUSD $ 890,682
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,396
Other Revenue from current yearUSD $ 16,913
Gross receipts from all sourcesUSD $ 955,182
Net assets / fund balances at end of fiscal yearUSD $ 4,572,918
Net assets / fund balances at beginning of fiscal yearUSD $ 5,142,707
Total liabilities at end of fiscal yearUSD $ 1,113,389
Total liabilities at beginning of fiscal yearUSD $ 1,058,570
Total assets at end of fiscal yearUSD $ 5,686,307
Total assets at beginning of fiscal yearUSD $ 6,201,277
Revenues less expenses for current yearUSD $ -147,965
Revenues less expenses for previous yearUSD $ 402,188
Total expenses for current yearUSD $ 1,055,560
Total expenses for previous yearUSD $ 1,058,728
Other expenses in current yearUSD $ 230,962
Other expenses in previous yearUSD $ 226,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 824,598
Employee salary and benefits paid in previous yearUSD $ 832,714
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 907,595
Total revenue in previous fiscal yearUSD $ 1,460,916
Contributions and grants from current yearUSD $ 890,682
Contributions and grants from previous yearUSD $ 1,439,520
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 61,201
Other Revenue from current yearUSD $ 21,396
Gross receipts from all sourcesUSD $ 1,504,020
Net assets / fund balances at end of fiscal yearUSD $ 5,142,707
Net assets / fund balances at beginning of fiscal yearUSD $ 4,799,161
Total liabilities at end of fiscal yearUSD $ 1,058,570
Total liabilities at beginning of fiscal yearUSD $ 1,736,437
Total assets at end of fiscal yearUSD $ 6,201,277
Total assets at beginning of fiscal yearUSD $ 6,535,598
Revenues less expenses for current yearUSD $ 402,188
Revenues less expenses for previous yearUSD $ 42,132
Total expenses for current yearUSD $ 1,058,728
Total expenses for previous yearUSD $ 1,097,590
Other expenses in current yearUSD $ 226,014
Other expenses in previous yearUSD $ 197,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 832,714
Employee salary and benefits paid in previous yearUSD $ 900,483
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,460,916
Total revenue in previous fiscal yearUSD $ 1,139,722
Contributions and grants from current yearUSD $ 1,439,520
Contributions and grants from previous yearUSD $ 1,078,521
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,021
Other Revenue from current yearUSD $ 61,201
Gross receipts from all sourcesUSD $ 1,183,103
Net assets / fund balances at end of fiscal yearUSD $ 4,799,161
Net assets / fund balances at beginning of fiscal yearUSD $ 5,108,591
Total liabilities at end of fiscal yearUSD $ 1,736,437
Total liabilities at beginning of fiscal yearUSD $ 1,824,078
Total assets at end of fiscal yearUSD $ 6,535,598
Total assets at beginning of fiscal yearUSD $ 6,932,669
Revenues less expenses for current yearUSD $ 42,132
Revenues less expenses for previous yearUSD $ -22,201
Total expenses for current yearUSD $ 1,097,590
Total expenses for previous yearUSD $ 1,240,255
Other expenses in current yearUSD $ 197,107
Other expenses in previous yearUSD $ 242,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,483
Employee salary and benefits paid in previous yearUSD $ 997,312
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,139,722
Total revenue in previous fiscal yearUSD $ 1,218,054
Contributions and grants from current yearUSD $ 1,078,521
Contributions and grants from previous yearUSD $ 1,203,033
Total of other revenueUSD $ 40,082

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650244276

USA Mailing Address
PO BOX 413029
NAPLES
FL
341013029
Date first seen: 2012-08-09
Date last seen: 2024-08-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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