Logo

Employer Identification Number 59-1741277

COLLIER HEALTH SERVICES, 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 SERVICES, INC.
Employer identification number (EIN):59-1741277
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration COLLIER HEALTH SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,441,191
Program Service Revenue from current yearUSD $ 36,567,645
Investment Income from prior yearUSD $ 1,752,726
Investment Income from current yearUSD $ 1,420,868
Other Revenue from prior yearUSD $ 2,077,661
Other Revenue from current yearUSD $ 2,141,366
Gross receipts from all sourcesUSD $ 71,432,001
Net assets / fund balances at end of fiscal yearUSD $ 83,073,880
Net assets / fund balances at beginning of fiscal yearUSD $ 79,789,581
Total liabilities at end of fiscal yearUSD $ 8,584,401
Total liabilities at beginning of fiscal yearUSD $ 6,075,724
Total assets at end of fiscal yearUSD $ 91,658,281
Total assets at beginning of fiscal yearUSD $ 85,865,305
Revenues less expenses for current yearUSD $ 5,320,053
Revenues less expenses for previous yearUSD $ 10,250,560
Total expenses for current yearUSD $ 58,111,373
Total expenses for previous yearUSD $ 52,469,008
Other expenses in current yearUSD $ 24,432,308
Other expenses in previous yearUSD $ 22,041,115
Total fundraising expenses in current yearUSD $ 51,534
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,578,338
Employee salary and benefits paid in previous yearUSD $ 29,921,656
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,727
Grants and similar amounts paid in previous yearUSD $ 506,237
Total revenue in current fiscal yearUSD $ 63,431,426
Total revenue in previous fiscal yearUSD $ 62,719,568
Contributions and grants from current yearUSD $ 23,301,547
Contributions and grants from previous yearUSD $ 26,447,990
Total of other revenueUSD $ 2,141,366
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,434,480
Program Service Revenue from current yearUSD $ 32,441,191
Investment Income from prior yearUSD $ 822,515
Investment Income from current yearUSD $ 1,752,726
Other Revenue from prior yearUSD $ 1,715,939
Other Revenue from current yearUSD $ 2,077,661
Gross receipts from all sourcesUSD $ 71,584,073
Net assets / fund balances at end of fiscal yearUSD $ 79,789,581
Net assets / fund balances at beginning of fiscal yearUSD $ 70,344,985
Total liabilities at end of fiscal yearUSD $ 6,075,724
Total liabilities at beginning of fiscal yearUSD $ 16,066,852
Total assets at end of fiscal yearUSD $ 85,865,305
Total assets at beginning of fiscal yearUSD $ 86,411,837
Revenues less expenses for current yearUSD $ 10,250,560
Revenues less expenses for previous yearUSD $ 3,570,123
Total expenses for current yearUSD $ 52,469,008
Total expenses for previous yearUSD $ 47,318,818
Other expenses in current yearUSD $ 22,041,115
Other expenses in previous yearUSD $ 21,142,986
Total fundraising expenses in current yearUSD $ 274,548
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,921,656
Employee salary and benefits paid in previous yearUSD $ 26,154,932
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 506,237
Grants and similar amounts paid in previous yearUSD $ 20,900
Total revenue in current fiscal yearUSD $ 62,719,568
Total revenue in previous fiscal yearUSD $ 50,888,941
Contributions and grants from current yearUSD $ 26,447,990
Contributions and grants from previous yearUSD $ 19,916,007
Total of other revenueUSD $ 2,077,661
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,859,143
Program Service Revenue from current yearUSD $ 28,434,480
Investment Income from prior yearUSD $ 1,265,169
Investment Income from current yearUSD $ 822,515
Other Revenue from prior yearUSD $ 2,542,609
Other Revenue from current yearUSD $ 1,715,939
Gross receipts from all sourcesUSD $ 59,043,771
Net assets / fund balances at end of fiscal yearUSD $ 70,344,985
Net assets / fund balances at beginning of fiscal yearUSD $ 59,562,975
Total liabilities at end of fiscal yearUSD $ 16,066,852
Total liabilities at beginning of fiscal yearUSD $ 20,972,608
Total assets at end of fiscal yearUSD $ 86,411,837
Total assets at beginning of fiscal yearUSD $ 80,535,583
Revenues less expenses for current yearUSD $ 3,570,123
Revenues less expenses for previous yearUSD $ 3,471,135
Total expenses for current yearUSD $ 47,318,818
Total expenses for previous yearUSD $ 51,586,667
Other expenses in current yearUSD $ 21,142,986
Other expenses in previous yearUSD $ 20,929,359
Total fundraising expenses in current yearUSD $ 12,695
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,154,932
Employee salary and benefits paid in previous yearUSD $ 30,026,010
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,900
Grants and similar amounts paid in previous yearUSD $ 631,298
Total revenue in current fiscal yearUSD $ 50,888,941
Total revenue in previous fiscal yearUSD $ 55,057,802
Contributions and grants from current yearUSD $ 19,916,007
Contributions and grants from previous yearUSD $ 16,390,881
Total of other revenueUSD $ 1,715,939
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,116,441
Program Service Revenue from current yearUSD $ 34,859,143
Investment Income from prior yearUSD $ 1,503,635
Investment Income from current yearUSD $ 1,265,169
Other Revenue from prior yearUSD $ 3,218,589
Other Revenue from current yearUSD $ 2,542,609
Gross receipts from all sourcesUSD $ 61,865,287
Net assets / fund balances at end of fiscal yearUSD $ 59,562,975
Net assets / fund balances at beginning of fiscal yearUSD $ 57,993,698
Total liabilities at end of fiscal yearUSD $ 20,972,608
Total liabilities at beginning of fiscal yearUSD $ 9,140,764
Total assets at end of fiscal yearUSD $ 80,535,583
Total assets at beginning of fiscal yearUSD $ 67,134,462
Revenues less expenses for current yearUSD $ 3,471,135
Revenues less expenses for previous yearUSD $ 3,061,609
Total expenses for current yearUSD $ 51,586,667
Total expenses for previous yearUSD $ 53,345,734
Other expenses in current yearUSD $ 20,929,359
Other expenses in previous yearUSD $ 21,167,654
Total fundraising expenses in current yearUSD $ 614,708
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,026,010
Employee salary and benefits paid in previous yearUSD $ 31,280,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 631,298
Grants and similar amounts paid in previous yearUSD $ 897,439
Total revenue in current fiscal yearUSD $ 55,057,802
Total revenue in previous fiscal yearUSD $ 56,407,343
Contributions and grants from current yearUSD $ 16,390,881
Contributions and grants from previous yearUSD $ 14,568,678
Total of other revenueUSD $ 2,542,609
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,749,502
Program Service Revenue from current yearUSD $ 37,116,441
Investment Income from prior yearUSD $ 292,822
Investment Income from current yearUSD $ 1,503,635
Other Revenue from prior yearUSD $ 45,565,987
Other Revenue from current yearUSD $ 3,218,589
Gross receipts from all sourcesUSD $ 65,530,641
Net assets / fund balances at end of fiscal yearUSD $ 57,993,698
Net assets / fund balances at beginning of fiscal yearUSD $ 54,756,302
Total liabilities at end of fiscal yearUSD $ 9,140,764
Total liabilities at beginning of fiscal yearUSD $ 9,143,050
Total assets at end of fiscal yearUSD $ 67,134,462
Total assets at beginning of fiscal yearUSD $ 63,899,352
Revenues less expenses for current yearUSD $ 3,061,609
Revenues less expenses for previous yearUSD $ 41,062,371
Total expenses for current yearUSD $ 53,345,734
Total expenses for previous yearUSD $ 52,784,580
Other expenses in current yearUSD $ 21,167,654
Other expenses in previous yearUSD $ 22,243,683
Total fundraising expenses in current yearUSD $ 436,493
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,280,641
Employee salary and benefits paid in previous yearUSD $ 30,511,772
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 897,439
Grants and similar amounts paid in previous yearUSD $ 29,125
Total revenue in current fiscal yearUSD $ 56,407,343
Total revenue in previous fiscal yearUSD $ 93,846,951
Contributions and grants from current yearUSD $ 14,568,678
Contributions and grants from previous yearUSD $ 14,238,640
Total of other revenueUSD $ 3,218,589
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,063,484
Program Service Revenue from current yearUSD $ 33,749,502
Investment Income from prior yearUSD $ 6,142
Investment Income from current yearUSD $ 292,822
Other Revenue from prior yearUSD $ 1,455,079
Other Revenue from current yearUSD $ 45,565,987
Gross receipts from all sourcesUSD $ 93,846,951
Net assets / fund balances at end of fiscal yearUSD $ 54,756,302
Net assets / fund balances at beginning of fiscal yearUSD $ 14,093,720
Total liabilities at end of fiscal yearUSD $ 9,143,050
Total liabilities at beginning of fiscal yearUSD $ 9,424,621
Total assets at end of fiscal yearUSD $ 63,899,352
Total assets at beginning of fiscal yearUSD $ 23,518,341
Revenues less expenses for current yearUSD $ 41,062,371
Revenues less expenses for previous yearUSD $ -445,342
Total expenses for current yearUSD $ 52,784,580
Total expenses for previous yearUSD $ 50,142,681
Other expenses in current yearUSD $ 22,243,683
Other expenses in previous yearUSD $ 20,779,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,511,772
Employee salary and benefits paid in previous yearUSD $ 29,316,662
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,125
Grants and similar amounts paid in previous yearUSD $ 46,805
Total revenue in current fiscal yearUSD $ 93,846,951
Total revenue in previous fiscal yearUSD $ 49,697,339
Contributions and grants from current yearUSD $ 14,238,640
Contributions and grants from previous yearUSD $ 15,172,634
Total of other revenueUSD $ 45,565,987
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,269,603
Program Service Revenue from current yearUSD $ 33,063,484
Investment Income from prior yearUSD $ 8,739
Investment Income from current yearUSD $ 6,142
Other Revenue from prior yearUSD $ 6,536,424
Other Revenue from current yearUSD $ 1,455,079
Gross receipts from all sourcesUSD $ 49,697,339
Net assets / fund balances at end of fiscal yearUSD $ 14,093,720
Net assets / fund balances at beginning of fiscal yearUSD $ 14,540,010
Total liabilities at end of fiscal yearUSD $ 9,424,621
Total liabilities at beginning of fiscal yearUSD $ 8,742,501
Total assets at end of fiscal yearUSD $ 23,518,341
Total assets at beginning of fiscal yearUSD $ 23,282,511
Revenues less expenses for current yearUSD $ -445,342
Revenues less expenses for previous yearUSD $ 4,254,697
Total expenses for current yearUSD $ 50,142,681
Total expenses for previous yearUSD $ 41,440,715
Other expenses in current yearUSD $ 20,779,214
Other expenses in previous yearUSD $ 15,902,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,316,662
Employee salary and benefits paid in previous yearUSD $ 25,485,870
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 46,805
Grants and similar amounts paid in previous yearUSD $ 52,805
Total revenue in current fiscal yearUSD $ 49,697,339
Total revenue in previous fiscal yearUSD $ 45,695,412
Contributions and grants from current yearUSD $ 15,172,634
Contributions and grants from previous yearUSD $ 11,880,646
Total of other revenueUSD $ 1,455,079
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,163,059
Program Service Revenue from current yearUSD $ 27,269,603
Investment Income from prior yearUSD $ 22,952
Investment Income from current yearUSD $ 8,739
Other Revenue from prior yearUSD $ 3,707,094
Other Revenue from current yearUSD $ 6,536,424
Gross receipts from all sourcesUSD $ 45,695,412
Net assets / fund balances at end of fiscal yearUSD $ 14,540,010
Net assets / fund balances at beginning of fiscal yearUSD $ 10,294,899
Total liabilities at end of fiscal yearUSD $ 8,742,501
Total liabilities at beginning of fiscal yearUSD $ 9,509,109
Total assets at end of fiscal yearUSD $ 23,282,511
Total assets at beginning of fiscal yearUSD $ 19,804,008
Revenues less expenses for current yearUSD $ 4,254,697
Revenues less expenses for previous yearUSD $ -859,941
Total expenses for current yearUSD $ 41,440,715
Total expenses for previous yearUSD $ 37,041,735
Other expenses in current yearUSD $ 15,902,040
Other expenses in previous yearUSD $ 14,097,494
Total fundraising expenses in current yearUSD $ 439,590
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,485,870
Employee salary and benefits paid in previous yearUSD $ 22,895,836
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,805
Grants and similar amounts paid in previous yearUSD $ 48,405
Total revenue in current fiscal yearUSD $ 45,695,412
Total revenue in previous fiscal yearUSD $ 36,181,794
Contributions and grants from current yearUSD $ 11,880,646
Contributions and grants from previous yearUSD $ 10,288,689
Total of other revenueUSD $ 6,536,424
2015-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,205,769
Program Service Revenue from current yearUSD $ 22,163,059
Investment Income from prior yearUSD $ 35,918
Investment Income from current yearUSD $ 22,952
Other Revenue from prior yearUSD $ 3,121,061
Other Revenue from current yearUSD $ 3,707,094
Gross receipts from all sourcesUSD $ 36,181,794
Net assets / fund balances at end of fiscal yearUSD $ 10,294,899
Net assets / fund balances at beginning of fiscal yearUSD $ 11,147,417
Total liabilities at end of fiscal yearUSD $ 9,509,109
Total liabilities at beginning of fiscal yearUSD $ 8,644,590
Total assets at end of fiscal yearUSD $ 19,804,008
Total assets at beginning of fiscal yearUSD $ 19,792,007
Revenues less expenses for current yearUSD $ -859,941
Revenues less expenses for previous yearUSD $ -1,735,162
Total expenses for current yearUSD $ 37,041,735
Total expenses for previous yearUSD $ 34,916,653
Other expenses in current yearUSD $ 14,097,494
Other expenses in previous yearUSD $ 14,042,357
Total fundraising expenses in current yearUSD $ 242,110
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,895,836
Employee salary and benefits paid in previous yearUSD $ 20,744,670
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 48,405
Grants and similar amounts paid in previous yearUSD $ 129,626
Total revenue in current fiscal yearUSD $ 36,181,794
Total revenue in previous fiscal yearUSD $ 33,181,491
Contributions and grants from current yearUSD $ 10,288,689
Contributions and grants from previous yearUSD $ 9,818,743
Total of other revenueUSD $ 3,707,094

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591741277

USA Mailing Address
1454 MADISON AVENUE
IMMOKALEE
FL
34142
Date first seen: 2010-06-01
Date last seen: 2026-01-06
USA Location Address
1454 MADISON AVE.
IMMOKALEE
FL
34142
Date first seen: 2010-06-01
Date last seen: 2025-06-30
USA Mailing Address
1454 MADISON AVENUE WEST
IMMOKALEE
FL
34142
Date first seen: 2010-06-01
Date last seen: 2025-11-24

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup