Broward Regional Health Planning Council Inc
- Assets
- $19.8m
- Revenue
- $83.0m
- Investments
- $0.0
- Employees
- 161
- Location
- Hollywood, FL
- Founding
- 07/1983
- Data as of
- 06/2021
- EIN
- 59-2274772
Organization Overview
Broward Regional Health Planning Council Inc is located in Hollywood, FL. The organization was established in 1983. As of 06/2021, Broward Regional Health Planning Council Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broward Regional Health Planning Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Broward Regional Health Planning Council Inc generated $83.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $82.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP INNOVATIONS TO CONNECT EDUCATION, RESEARCH, TECHNOLOGY AND SERVICE WITH COMMUNITY NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL PROVIDES HOUSING ASSISTANCE AND SUPPORT SERVICES FOR LOW-INCOME CLIENTS TO PREVENT AND REDUCE THE RISK OF HOMELESSNESS. THESE SERVICES TARGET VULNERABLE POPULATIONS INCLUDING, BUT NOT LIMITED TO, INDIVIDUALS WITH LIFELONG ILLNESSES AND LOW-INCOME FAMILIES WITH MINOR CHILDREN. THE AIM IS TO PREVENT BROWARD COUNTY RESIDENTS FROM BECOMING HOMELESS OR TO HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS TO BE QUICKLY RE-HOUSED AND STABILIZED. THE COUNCIL ALSO PROCESSES HEALTH INSURANCE PREMIUMS AND MEDICATION ASSISTANCE FOR INDIVIDUALS THROUGHOUT FLORIDA WHO HAVE LIFELONG ILLNESSES. IN THE CURRENT YEAR, MORE THAN 18,000 INDIVIDUALS RECEIVED ASSISTANCE FROM THE ORGANIZATION.
THE COUNCIL'S DIRECT SERVICE PROGRAMS TARGET BROWARD COUNTY'S MOST VULNERABLE RESIDENTS FROM INFANTS TO SENIORS. SERVICES AIM TO: INCREASE HEALTHY PREGNANCY OUTCOMES AND HEALTHY CHILD DEVELOPMENT THROUGH HOME VISITATION AND FAMILY STRENGTHENING ACTIVITIES; TRAIN INDIVIDUALS WHO ARE INCOMPETENT TO PROCEED IN COURT; AND EDUCATE SENIORS IN DISEASE SELF-MANAGEMENT. THE TEAM MONITORS INDIVIDUAL CLIENT FILES AND CONDUCTS SITE VISITS AT VARIOUS REFERRAL AGENCIES THROUGHOUT BROWARD COUNTY, FLORIDA.
THE COUNCIL PROVIDES PLANNING TOOLS AND SERVICES THAT PROMOTE PUBLIC AWARENESS OF COMMUNITY HEALTH NEEDS. THROUGH PLANNING ACTIVITIES, THE COUNCIL COLLECTS DATA AND CONDUCTS ANALYSES AND STUDIES RELATED TO HEALTHCARE NEEDS OF BROWARD COUNTY, INCLUDING THE NEEDS OF MEDICALLY INDIGENT PERSONS. PLANNING SERVICES ALSO ASSIST HOSPITALS, COMMUNITY AGENCIES, AND OTHER STATE AGENCIES IN CARRYING OUT DATA COLLECTION ACTIVITIES. THE COUNCIL WORKS WITH LOCAL AGENCIES TO IDENTIFY HEALTH NEEDS OF THE COMMUNITY AND PROVIDES SUPPORT IN FEDERAL GRANT APPLICATIONS FOR SERVICE CATEGORIES, INCLUDING CHRONIC DISEASES, PHARMACEUTICAL ASSISTANCE, OUTPATIENT/AMBULATORY HEALTH SERVICES, ORAL HEALTHCARE, MEDICAL CASE MANAGEMENT, ELIGIBILITY, AND THE MEDICAL OUTCOME STUDY.
THE COUNCIL PROVIDES HOUSING ASSISTANCE AND SUPPORT SERVICES FOR LOW-INCOME CLIENTS TO PREVENT AND REDUCE THE RISK OF HOMELESSNESS. THESE SERVICES TARGET VULNERABLE POPULATIONS INCLUDING, BUT NOT LIMITED TO, INDIVIDUALS WITH LIFELONG ILLNESSES AND LOW-INCOME FAMILIES WITH MINOR CHILDREN. THE AIM IS TO PREVENT BROWARD COUNTY RESIDENTS FROM BECOMING HOMELESS OR TO HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS TO BE QUICKLY RE-HOUSED AND STABILIZED. THE COUNCIL ALSO PROCESSES HEALTH INSURANCE PREMIUMS AND MEDICATION ASSISTANCE FOR INDIVIDUALS THROUGHOUT FLORIDA WHO HAVE LIFELONG ILLNESSES. IN THE CURRENT YEAR, MORE THAN 18,000 INDIVIDUALS RECEIVED ASSISTANCE FROM THE ORGANIZATION.
THE COUNCIL'S DIRECT SERVICE PROGRAMS TARGET BROWARD COUNTY'S MOST VULNERABLE RESIDENTS FROM INFANTS TO SENIORS. SERVICES AIM TO: INCREASE HEALTHY PREGNANCY OUTCOMES AND HEALTHY CHILD DEVELOPMENT THROUGH HOME VISITATION AND FAMILY STRENGTHENING ACTIVITIES; TRAIN INDIVIDUALS WHO ARE INCOMPETENT TO PROCEED IN COURT; AND EDUCATE SENIORS IN DISEASE SELF-MANAGEMENT. THE TEAM MONITORS INDIVIDUAL CLIENT FILES AND CONDUCTS SITE VISITS AT VARIOUS REFERRAL AGENCIES THROUGHOUT BROWARD COUNTY, FLORIDA.
THE COUNCIL PROVIDES PLANNING TOOLS AND SERVICES THAT PROMOTE PUBLIC AWARENESS OF COMMUNITY HEALTH NEEDS. THROUGH PLANNING ACTIVITIES, THE COUNCIL COLLECTS DATA AND CONDUCTS ANALYSES AND STUDIES RELATED TO HEALTHCARE NEEDS OF BROWARD COUNTY, INCLUDING THE NEEDS OF MEDICALLY INDIGENT PERSONS. PLANNING SERVICES ALSO ASSIST HOSPITALS, COMMUNITY AGENCIES, AND OTHER STATE AGENCIES IN CARRYING OUT DATA COLLECTION ACTIVITIES. THE COUNCIL WORKS WITH LOCAL AGENCIES TO IDENTIFY HEALTH NEEDS OF THE COMMUNITY AND PROVIDES SUPPORT IN FEDERAL GRANT APPLICATIONS FOR SERVICE CATEGORIES, INCLUDING CHRONIC DISEASES, PHARMACEUTICAL ASSISTANCE, OUTPATIENT/AMBULATORY HEALTH SERVICES, ORAL HEALTHCARE, MEDICAL CASE MANAGEMENT, ELIGIBILITY, AND THE MEDICAL OUTCOME STUDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael DE Lucca President/ceo | OfficerTrustee | 45 | $297,115 |
Michele Rosiere VP Of Programs | 40 | $145,387 | |
Sandy Thompson Chief Financial Officer | Officer | 45 | $105,739 |
John A Benz MBA Vice Chair | OfficerTrustee | 1 | $0 |
Samuel F Morrison Na Mls Secretary | OfficerTrustee | 1 | $0 |
Barbara S Effman MPH Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthy Mother Healthy Babies Family Services | 6/29/21 | $337,491 |
Healthy Mother Healthy Babies Family Services | 6/29/21 | $337,491 |
Memorial Healthcare System Nurse Staffing Services | 6/29/21 | $270,738 |
North Broward Hospital Nurse Staffing Services | 6/29/21 | $410,764 |
Kids In Distress Family Services | 6/29/21 | $317,299 |
Memorial Healthcare System Nurse Staffing Services | 6/29/21 | $270,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,577,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,577,072 |
| Total Program Service Revenue | $319,540 |
| Investment income | $6,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $121,609 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,024,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $73,020,713 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,903 |
| Compensation of current officers, directors, key employees. | $411,903 |
| Compensation to disqualified persons | $3,961,314 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $269,123 |
| Other employee benefits | $860,762 |
| Payroll taxes | $302,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,231 |
| Fees for services: Accounting | $46,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,836,200 |
| Advertising and promotion | $19,935 |
| Office expenses | $119,014 |
| Information technology | $111,038 |
| Royalties | $0 |
| Occupancy | $455,366 |
| Travel | $18,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,598 |
| Interest | $190,208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,024 |
| Insurance | $137,459 |
| All other expenses | $0 |
| Total functional expenses | $82,188,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,355,244 |
| Savings and temporary cash investments | $131,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,146,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,657 |
| Net Land, buildings, and equipment | $1,332,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $776,087 |
| Total assets | $19,753,126 |
| Accounts payable and accrued expenses | $816,983 |
| Grants payable | $0 |
| Deferred revenue | $10,140 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,327,123 |
| Net assets without donor restrictions | $9,426,003 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,753,126 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Broward Regional Health Planning Council Inc has recieved totaling $299,856.
| Awarding Organization | Amount |
|---|---|
Hfsf Grants Management Inc Miami, FL PURPOSE: BROWARD ACA SUBSIDY & TAX CREDIT ELIGIBILITY AWARENESS, EDUCATION AND ENROLLMENT | $250,000 |
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $39,856 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Broward Regional Health Planning Council Inc Hollywood, FL | $19,753,126 | $83,024,264 |
Health Planning Council Of Northeast Florida Inc Jacksonville, FL | $2,250,575 | $5,725,603 |
North Central Florida Health Planning Council Inc Gainesville, FL | $2,833,683 | $5,155,206 |
Miami-Dade Area Health Education Center Program Inc Miami, FL | $616,231 | $1,023,240 |
South Florida Guardianship Program Inc Sunrise, FL | $364,532 | $956,119 |
Central Florida Health Care Coalition Incorporated Winter Springs, FL | $721,849 | $764,818 |
Capital Medical Society Foundation Inc Tallahassee, FL | $2,375,654 | $897,608 |
Tift General Hospital Foundation Inc Tifton, GA | $8,979,834 | $443,329 |
Sarasota County Medical Society Alliance Foundation Inc Sarasota, FL | $32,076 | $21,924 |
Alachua County Medical Society Foundation Gainesville, FL | $143,094 | $0 |
Coral Springs Medical Center Auxiliary Inc Coral Springs, FL | $192,235 | $6,458 |