COLLIER HEALTH SERVICES INC

IMMOKALEE, FL, 34142-2200 (239) 658-3000 Est. 1977 EIN 59-1741277
E30Z - Health Care 990 - Public charity return 501(c)(3)
www.healthcareswfl.org

Mission

TO PROVIDE QUALITY HEALTHCARE ACCESSIBLE TO EVERYONE IN OUR COMMUNITY.

Giving Portfolio

Total Grants
34
Total Giving
$1.9M
Recipients
34
Years Active
2018 - 2024
Avg grant: $56,152 Median: $9,125

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20249$168K $19K36
20238$132K $16K35
20224$90K $22K22
20202$17K $8K11
20195$628K $126K14
20186$873K $145K60

Sectors Funded

Philanthropy & Grantmaking
9
Health Care
6
Mental Health & Crisis Intervention
6
Human Services
2
Education
2
Housing & Shelter
1
Recreation & Sports
1

Top States

Florida
34

Grantee Size Profile

$10M - $50M
14
$1M - $5M
8
$5M - $10M
5
$100K - $500K
3
$500K - $1M
1
Over $50M
1

Top Grantees

Page 1 of 3

Grants Awarded · 32 grants

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Financials

Total Revenue
$77,208,258
Total Expenses
$72,170,414
Net Assets
$96,364,958
609 employees
From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve
16.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 19.4%
Expenses ↑ 16.6%
Revenue Sources
Contributions 34.1% Earned revenue 60.0% Investment 1.0% Other 5.0%
Expense Breakdown
Program 89.8% Management 9.9% Fundraising 0.3%

Officers & Trustees (20)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Apr 1, 2024 to Mar 31, 2025
$77,208,258 ↑$72,170,414$96,364,958
2023 990 - Public charity return
Apr 1, 2023 to Mar 31, 2024
$64,678,661 ↑$61,877,619$89,511,701
2022 990 - Public charity return
Apr 1, 2022 to Mar 31, 2023
$63,431,426 ↑$58,111,373$83,073,880
2020 990 - Public charity return
Apr 1, 2020 to Mar 31, 2021
$50,888,941 ↓$47,318,818$70,344,985
2019 990 - Public charity return
Apr 1, 2019 to Mar 31, 2020
$55,057,802 ↓$51,586,667$59,562,975
2018 990 - Public charity return
Apr 1, 2018 to Mar 31, 2019
$56,407,343 $53,345,734$57,993,698

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EIN: 59-1741277 · Source: IRS Form 990 e-file data