NonprofitsCypress Cove At Healthpark Florida Inc

Human Services

Cypress Cove At Healthpark Florida Inc

FORT MYERS, FL

Total revenue

$62.1M

Total expenses

$60.5M

Net assets

Grants received

$6.7M

12 grants

EIN

650610085

Tax year

2023

Mission

Create & sustain a continuing care retirement community at healthpark, fl at a reasonable cost.

Programs

1 program

Our health center provides 88 assisted living units, 44 memory care assisted living units and 64 skilled nursing units, as well as a modern rehab therapy gym. We fulfill our mission by: 1) maintaining a high quality continuing care program with provisions for assisted living and nursing care as is appropriate, considering the needs of the individual resident 2) offering an environment where residents are responsible for organizing their own lives, yet know that should they need it, support is available 3) promoting innovative programs and services, wellness, healthful living and the opportunity for residents to live longer, healthier and more fulfilling lives.

Expenses: $16.3M

Financials

FY 2023

Revenue

Contributions & grants$9.6M
Program service revenue$50.3M
Investment income$2.0M
Other revenue$145K
Total revenue$62.1M

Expenses

Grants paid$127K
Salaries & benefits$22.2M
Fundraising$257K
Other expenses$38.1M
Total expenses$60.5M
Total assets$298.1M
Net assets

People

15 listed

NameRoleCompensation

MARY E FRANKLIN

EXECUTIVE DIRECTOR

Board

$277K

40 hrs/wk

RITA MCSHARRY

DIRECTOR

Board

2 hrs/wk

BRUCE STRAYHORN

DIRECTOR

Board

2 hrs/wk

CHARLES EDWARDS SR

CHAIRMAN

Board

2 hrs/wk

DAN ADAMS

VICE CHAIR

Board

2 hrs/wk

JOE CATTI

TREASURER

Board

2 hrs/wk

DAWSON MCDANIEL

SECRETARY

Board

2 hrs/wk

CLAUDIA COWART

DIRECTOR

Board

2 hrs/wk

DOROTHY FITZGERALD

DIRECTOR

Board

2 hrs/wk

MATTHEW B LESSIG

ASSOC. EXEC. DIRECTOR (THRU 05/24)

Staff

$199K

27 hrs/wk

RAYMOND S BERRY

DIRECTOR OF FACILITIES

Staff

$157K

40 hrs/wk

MAUREEN V ORAVEC

SALES MANAGER

Staff

$155K

40 hrs/wk

MELODY J DESILETS

COMMUNITY ADVANCEMENT OFFICER

Staff

$129K

40 hrs/wk

AMY DREW

RETIREMENT COUNSELOR

Staff

$126K

40 hrs/wk

KIMBERLY A SCOTT

SKILLED NURSING DIRECTOR

Staff

$112K

40 hrs/wk

Independent contractors

KEY BENEFIT ADMINISTRATORS INC

HEALTHCARE

$1.8M

LEE FP INC

MANAGEMENT FEES

$1.7M

SPX COOLING TECHNOLOGIES LLC

AIR HANDLING

$530K

AEGIS THERAPIES INC

THERAPY SERVICES

$416K

SHORELINE PROPERTY COMPANY LLC

BUILDING

$304K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$10K
GENERAL OPERATING SUPPORT
2024
$115K
MEDICAL, PHILANTHROPY, & ERTC PREP
2023
$105K
MEDICAL, PHILANTHROPY, ETC
2022
$15K
MEMBER GRANT
2022
$6.0M
MCAL, PHILANTH, ETC
2021
$55K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$38K
MCAL, PHILANTH, ETC
2020
$20K
For grant recipient's exempt purposes
2020
$118K
MCAL, PHILANTH, ETC
2018
$119K
MCAL, PHILANTH, ETC
2017

Funded by

$6.7M from 7 funders · 12 grants · 2017–2024

Lee Memorial Hospital Inc

$6.5M · 6 grants · 2017–2023

National Gift Annuity Foundation

$60K · 1 grant · 2020

Leadingage Inc

$15K · 1 grant · 2022

American Endowment Foundation

$10K · 1 grant · 2024

Details

EIN650610085
NTEE codeP75
Subsection03
Ruling date1996-10
Formed2007
Employees533
Volunteers238
CYPRESS COVE AT HEALTHPARK FLORIDA INC — Mission, Financials & Grants Received | Grantivo