Civic Intelligence

Broward Regional Health Planning Council

EIN 59-2274772 • 501(c)3 • Hollywood, FL

View Organization Page

Profile

Broward regional health planning council is committed to delivering health and human service innovations at the national, state, and local level through planning, direct services, evaluation and capacity building.

200 Oakwood Lane 100Hollywood, FL 33020

www.brhpc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$323,303

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$26,559,521

Up $11,607,894 (+78%) from 2023

Liabilities

Up

$16,403,786

Up $11,323,246 (+223%) from 2023

Net Assets

Up

$10,155,735

Up $284,648 (+2.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Up

$145,830,036

Up $21,851,455 (+18%) from 2023

Expenses

Up

$145,545,388

Up $21,627,578 (+17%) from 2023

Net Income

Up

$284,648

Up $223,877 (+368%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,618,705Liabilities 2011: $755,058Net Assets 2011: $2,863,6472011Assets 2012: $3,923,810Liabilities 2012: $770,180Net Assets 2012: $3,153,6302012Assets 2013: $5,279,612Liabilities 2013: $1,562,192Net Assets 2013: $3,717,4202013Assets 2014: $6,008,578Liabilities 2014: $1,797,485Net Assets 2014: $4,211,0932014Assets 2015: $6,280,359Liabilities 2015: $1,572,505Net Assets 2015: $4,707,8542015Assets 2016: $14,955,033Liabilities 2016: $9,491,823Net Assets 2016: $5,463,2102016Assets 2017: $21,124,024Liabilities 2017: $14,920,166Net Assets 2017: $6,203,8582017Assets 2018: $8,722,977Liabilities 2018: $1,783,959Net Assets 2018: $6,939,0182018Assets 2019: $9,186,921Liabilities 2019: $1,071,236Net Assets 2019: $8,115,6852019Assets 2020: $10,848,289Liabilities 2020: $2,226,625Net Assets 2020: $8,621,6642020Assets 2021: $19,753,126Liabilities 2021: $10,327,123Net Assets 2021: $9,426,0032021Assets 2022: $28,676,796Liabilities 2022: $18,866,480Net Assets 2022: $9,810,3162022Assets 2023: $14,951,627Liabilities 2023: $5,080,540Net Assets 2023: $9,871,0872023Assets 2024: $26,559,521Liabilities 2024: $16,403,786Net Assets 2024: $10,155,7352024

Highlighted filing

2024

Assets$26,559,521
Liabilities$16,403,786
Net Assets$10,155,735
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Revenue 2011: $9,806,577Expenses 2011: $9,214,134Net Income 2011: $592,4432011Revenue 2012: $8,632,358Expenses 2012: $8,342,375Net Income 2012: $289,9832012Revenue 2013: $10,502,174Expenses 2013: $9,938,384Net Income 2013: $563,7902013Revenue 2014: $11,479,696Expenses 2014: $10,986,023Net Income 2014: $493,6732014Revenue 2015: $15,622,176Expenses 2015: $15,125,415Net Income 2015: $496,7612015Revenue 2016: $104,553,957Expenses 2016: $103,798,601Net Income 2016: $755,3562016Revenue 2017: $114,218,326Expenses 2017: $113,477,678Net Income 2017: $740,6482017Revenue 2018: $54,769,996Expenses 2018: $54,034,836Net Income 2018: $735,1602018Revenue 2019: $52,958,424Expenses 2019: $51,781,757Net Income 2019: $1,176,6672019Revenue 2020: $71,202,122Expenses 2020: $70,696,143Net Income 2020: $505,9792020Revenue 2021: $83,024,264Expenses 2021: $82,188,015Net Income 2021: $836,2492021Revenue 2022: $102,476,776Expenses 2022: $102,092,463Net Income 2022: $384,3132022Revenue 2023: $123,978,581Expenses 2023: $123,917,810Net Income 2023: $60,7712023Revenue 2024: $145,830,036Expenses 2024: $145,545,388Net Income 2024: $284,6482024

Highlighted filing

2024

Revenue$145,830,036
Expenses$145,545,388
Net Income$284,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,559,521
Liabilities
$16,403,786
Net assets
$10,155,735
Revenue
$145,830,036
Expenses
$145,545,388
Net income
$284,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$16.4$10.2$146$146$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.0$5.08$9.87$124$124$0.06
2022Detailed filing. Detailed filing data is available for this year.$28.7$18.9$9.81$102$102$0.38
2021Detailed filing. Detailed filing data is available for this year.$19.8$10.3$9.43$83.0$82.2$0.84
2020Detailed filing. Detailed filing data is available for this year.$10.8$2.23$8.62$71.2$70.7$0.51
2019Detailed filing. Detailed filing data is available for this year.$9.19$1.07$8.12$53.0$51.8$1.18
2018Detailed filing. Detailed filing data is available for this year.$8.72$1.78$6.94$54.8$54.0$0.74
2017Detailed filing. Detailed filing data is available for this year.$21.1$14.9$6.20$114$113$0.74
2016Detailed filing. Detailed filing data is available for this year.$15.0$9.49$5.46$105$104$0.76
2015Summary only. Only limited summary data is available for this year.$6.28$1.57$4.71$15.6$15.1$0.50
2014Summary only. Only limited summary data is available for this year.$6.01$1.80$4.21$11.5$11.0$0.49
2013Summary only. Only limited summary data is available for this year.$5.28$1.56$3.72$10.5$9.94$0.56
2012Summary only. Only limited summary data is available for this year.$3.92$0.77$3.15$8.63$8.34$0.29
2011Summary only. Only limited summary data is available for this year.$3.62$0.76$2.86$9.81$9.21$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$145,897,370
Mission and Program Overview

Mission

Broward regional health planning council is committed to delivering health and human service innovations at the national, state, and local level through planning, direct services, evaluation and capacity building.

Develop innovations to connect education, research, technology and service with community need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,709,817$14,631,182▲ $2,921,365
Cash and Non-Interest-Bearing Accounts$1,249,626$9,722,580▲ $8,472,954
Land, Buildings, and Equipment, Net$1,226,288$1,162,564▼ $63,724
Savings and Temporary Cash Investments$135,835$141,502▲ $5,667
Prepaid Expenses and Deferred Charges$6,690$5,437▼ $1,253
Total Assets$14,951,627$26,559,521▲ $11,607,894
Other Assets Total$623,371$896,256▲ $272,885
Liabilities
Deferred Revenue$12,471$15,217,353▲ $15,204,882
Accounts Payable and Accrued Expenses$549,326$500,379▼ $48,947
Other Liabilities$518,743$378,906▼ $139,837
Mortgage Notes Payable Secured by Investment Property$4,000,000$307,148▼ $3,692,852
Total Liabilities$5,080,540$16,403,786▲ $11,323,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,871,087$10,155,735▲ $284,648
Total Net Assets Fund Balance$9,871,087$10,155,735▲ $284,648
Total Liabilities and Net Assets / Fund Balance$14,951,627$26,559,521▲ $11,607,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,386$1,252,233$1,308,619
Buildings$875,160$138,349$1,013,509
Leasehold Improvements$2,264$748,501$750,765
Land$228,754-$228,754
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael De LuccaPresident/CEOFT$274,615$48,688$323,303
Michele RosiereVP of ProgramsFT$117,248$56,057$173,305
Sandy ThompsonChief Financial OfficerFT$117,063$9,701$126,764

Board Members and Trustees

NameTitle
Barbara S Effman MphChair
Samuel F Morrison Ba MlsVice Chair
Albert C JonesBoard Member
John Benz MbaBoard Member
Leilani Kicklighter Mba Arm RnBoard Member
Matt HughesBoard Member
Osmel DelgadoBoard Member
Paula Anderson Do MphBoard Member
Ronald Moore MdBoard Member
Pamela B AfrickSecretary
Alex FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Broward HospitalNurse Staffing Services303 SE 17TH STREET, Fort Lauderdale, FL 33316$362,186
Memorial Healthcare SystemNurse Staffing Services3501 JOHNSON STREET, Hollywood, FL 33021$147,439
Revenue and Support

Revenue Composition

Contributions and Grants
$144,180,725
Program Service Revenue
$1,400,969
Investment Income
$185,016
Other Revenue
$63,326
Change in Net Assets
$284,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,211,236
Salaries, Compensation, and Employee Benefits$3,754,102
Other Expenses$2,580,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,211,236--$139,211,236
Other Salaries and Wages$2,215,004$274,451-$2,489,455
Fees for Services Other$899,637$197,921-$1,097,558
Current Officers, Directors, Trustees, and Key Employees$154,881$279,646-$434,527
Interest$361,736$20,716-$382,452
Payroll Taxes$319,744$44,660-$364,404
Occupancy$242,923$98,036-$340,959
Other Employee Benefits$222,804$31,120-$253,924
Pension Plan Contributions$185,836$25,956-$211,792
Insurance$94,085$42,694-$136,779
Information Technology$64,684$46,098-$110,782
Office Expenses$58,947$23,487-$82,434
Fees for Services Accounting$22,895$30,900-$53,795
Travel$39,991$13,632-$53,623
Conferences and Meetings$44,953$4,300-$49,253
Depreciation Depletion$357$40,444-$40,801
Other Expenses$919$26,289-$27,208
Advertising$8,391$6,896-$15,287
Fees for Services Legal-$14,301-$14,301
Total Functional Expenses$144,256,071$1,289,317$0$145,545,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$378,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of the filing organization is appointed by the board of broward county commissioners.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief executive officer and chief financial officer prior to filing. A copy of the completed form 990 is made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Brhpc has been accredited by the council on accreditation since 2016 and has weekly executive staff meetings. Brhpc has monthly performance quality improvement meetings to better its processes and to discuss policies and procedures. The chief executive officer of the organization reviews regularly all contracts, business relationships, and interests of brhpc to safeguard against any potential conflicts of interest. In the event a potential or perceived conflict of interest is discovered, the matter is brought to the board for review and action and is noted in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The ceo's annual performance evaluation is based on a score card and a grant matrix. The goals and objectives are agreed upon at the beginning of each year. The executive committee determines and approves compensation paid to the filing organization's executives.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Broward Regional Health Planning Council
EIN
59-2274772
Phone
9545619681
Address
200 OAKWOOD LANE 100, HOLLYWOOD, FL 33020

Signing Officer

Name
Michael De Lucca
Title
President & CEO
Phone
9545619681
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael De Lucca
Formed
1982
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
87
Volunteers
11

Preparer

Firm
Forvis Mazars Llp
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit committee is responsible for the oversight of the audit of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council and its subsidiaries are exempt from income taxes under section 501(c)(3) of the internal revenue code (the "code"). Accordingly, income earned in furtherance of the council's tax-exempt purpose is exempt from federal and state income taxes, and therefore, no provision or liability for income taxes has been reflected in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0549326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500379
IRS990/AccountsReceivableGrp/BOYAmt011709817
IRS990/AccountsReceivableGrp/EOYAmt014631182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP INNOVATIONS TO CONNECT EDUCATION, RESEARCH, TECHNOLOGY AND SERVICE WITH COMMUNITY NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06896
IRS990/AdvertisingGrp/ProgramServicesAmt08391
IRS990/AdvertisingGrp/TotalAmt015287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum09545619681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 OAKWOOD LANE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01249626
IRS990/CashNonInterestBearingGrp/EOYAmt09722580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0279646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0434527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044953
IRS990/ConferencesMeetingsGrp/TotalAmt049253
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0362186
IRS990/ContractorCompensationGrp/CompensationAmt1147439
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0303 SE 17TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13501 JOHNSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133021
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTH BROWARD HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEMORIAL HEALTHCARE SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc0NURSE STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1NURSE STAFFING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144180725
IRS990/CYGrantsAndSimilarPaidAmt0139211236
IRS990/CYInvestmentIncomeAmt0185016
IRS990/CYOtherExpensesAmt02580050
IRS990/CYOtherRevenueAmt063326
IRS990/CYProgramServiceRevenueAmt01400969
IRS990/CYRevenuesLessExpensesAmt0284648
IRS990/CYSalariesCompEmpBnftPaidAmt03754102
IRS990/CYTotalExpensesAmt0145545388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145830036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012471
IRS990/DeferredRevenueGrp/EOYAmt015217353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0357
IRS990/DepreciationDepletionGrp/TotalAmt040801
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141226694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022895
IRS990/FeesForServicesAccountingGrp/TotalAmt053795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014301
IRS990/FeesForServicesLegalGrp/TotalAmt014301
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0197921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0899637
IRS990/FeesForServicesOtherGrp/TotalAmt01097558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139712
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DE LUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA S EFFMAN MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL F MORRISON BA MLS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA B AFRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA ANDERSON DO MPH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BENZ MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7OSMEL DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10LEILANI KICKLIGHTER MBA ARM RN
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE ROSIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0313615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0144180725
IRS990/GrantAmt0139211236
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139211236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139211236
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145897370
IRS990/GrossRentsGrp/RealAmt0130660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046098
IRS990/InformationTechnologyGrp/ProgramServicesAmt064684
IRS990/InformationTechnologyGrp/TotalAmt0110782
IRS990/InsuranceGrp/ManagementAndGeneralAmt042694
IRS990/InsuranceGrp/ProgramServicesAmt094085
IRS990/InsuranceGrp/TotalAmt0136779
IRS990/InterestGrp/ManagementAndGeneralAmt020716
IRS990/InterestGrp/ProgramServicesAmt0361736
IRS990/InterestGrp/TotalAmt0382452
IRS990/InvestmentIncomeGrp/ExclusionAmt0185016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02139083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01226288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162564
IRS990/LandBldgEquipCostOrOtherBssAmt03301647
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt067334
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROWARD REGIONAL HEALTH PLANNING COUNCIL IS COMMITTED TO DELIVERING HEALTH AND HUMAN SERVICE INNOVATIONS AT THE NATIONAL, STATE, AND LOCAL LEVEL THROUGH PLANNING, DIRECT SERVICES, EVALUATION AND CAPACITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307148
IRS990/NetAssetsOrFundBalancesBOYAmt09871087
IRS990/NetAssetsOrFundBalancesEOYAmt010155735
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09871087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010155735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098036
IRS990/OccupancyGrp/ProgramServicesAmt0242923
IRS990/OccupancyGrp/TotalAmt0340959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023487
IRS990/OfficeExpensesGrp/ProgramServicesAmt058947
IRS990/OfficeExpensesGrp/TotalAmt082434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623371
IRS990/OtherAssetsTotalGrp/EOYAmt0896256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253924
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326289
IRS990/OtherExpensesGrp/ProgramServicesAmt043314
IRS990/OtherExpensesGrp/ProgramServicesAmt137730
IRS990/OtherExpensesGrp/ProgramServicesAmt226004
IRS990/OtherExpensesGrp/ProgramServicesAmt3919
IRS990/OtherExpensesGrp/TotalAmt096805
IRS990/OtherExpensesGrp/TotalAmt139738
IRS990/OtherExpensesGrp/TotalAmt238275
IRS990/OtherExpensesGrp/TotalAmt327208
IRS990/OtherLiabilitiesGrp/BOYAmt0518743
IRS990/OtherLiabilitiesGrp/EOYAmt0378906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02215004
IRS990/OtherSalariesAndWagesGrp/TotalAmt02489455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319744
IRS990/PayrollTaxesGrp/TotalAmt0364404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185836
IRS990/PensionPlanContributionsGrp/TotalAmt0211792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05437
IRS990/PrincipalOfficerNm0MICHAEL DE LUCCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC HEALTH SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400969
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01442561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423083
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01586816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120925068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115369256
IRS990/PYInvestmentIncomeAmt03103
IRS990/PYOtherExpensesAmt03973334
IRS990/PYOtherRevenueAmt058532
IRS990/PYProgramServiceRevenueAmt02991878
IRS990/PYRevenuesLessExpensesAmt060771
IRS990/PYSalariesCompEmpBnftPaidAmt04575220
IRS990/PYTotalExpensesAmt0123917810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123978581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt063326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144180725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120925068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101838765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082577072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070753395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520275025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06052851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0520275025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144180725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120925068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101838765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082577072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070753395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520275025
IRS990ScheduleA/TotalSupportAmt0520477343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013509
IRS990ScheduleD/EquipmentGrp/BookValueAmt056386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01308619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.