NonprofitsBroward Regional Health Planning Council Inc

Health Care

Broward Regional Health Planning Council Inc

HOLLYWOOD, FL

Total revenue

$145.8M

Total expenses

$145.5M

Net assets

$10.2M

Grants received

$13.5M

36 grants

EIN

592274772

Tax year

2023

Mission

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

Programs

2 programs

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.

Expenses: $1.4M

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.

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$144.2M
Program service revenue$1.4M
Investment income$185K
Other revenue$63K
Total revenue$145.8M

Expenses

Grants paid$139.2M
Salaries & benefits$3.8M
Fundraising
Other expenses$2.6M
Total expenses$145.5M
Total assets$26.6M
Net assets$10.2M

People

14 listed

NameRoleCompensation

MICHAEL DE LUCCA

PRESIDENT/CEO

Board

$314K

45 hrs/wk

SANDY THOMPSON

CHIEF FINANCIAL OFFICER

Board

$117K

45 hrs/wk

PAMELA B AFRICK

SECRETARY

Board

1 hrs/wk

ALEX FERNANDEZ

TREASURER

Board

1 hrs/wk

PAULA ANDERSON DO MPH

BOARD MEMBER

Board

1 hrs/wk

JOHN BENZ MBA

BOARD MEMBER

Board

1 hrs/wk

OSMEL DELGADO

BOARD MEMBER

Board

1 hrs/wk

MATT HUGHES

BOARD MEMBER

Board

1 hrs/wk

ALBERT C JONES

BOARD MEMBER

Board

1 hrs/wk

LEILANI KICKLIGHTER MBA ARM RN

BOARD MEMBER

Board

1 hrs/wk

RONALD MOORE MD

BOARD MEMBER

Board

1 hrs/wk

SAMUEL F MORRISON BA MLS

VICE CHAIR

Board

1 hrs/wk

BARBARA S EFFMAN MPH

CHAIR

Board

1 hrs/wk

MICHELE ROSIERE

VP OF PROGRAMS

Staff

$164K

45 hrs/wk

Independent contractors

NORTH BROWARD HOSPITAL

NURSE STAFFING SERVICES

$362K

MEMORIAL HEALTHCARE SYSTEM

NURSE STAFFING SERVICES

$147K

Grants received

Showing 36 of 36

FromAmountPurposeYear
$73K
NURSE FAMILY PARTNERSHIP
2024
$841K
IMPROVE CHILD HEALTH
2023
$375K
BROWARD ACA SUBSIDY & TAX CREDIT ELIGIBILITY AWARENESS, EDUCATION AND ENROLLMENT
2023
$375K
BROWARD ACA SUBSIDY & TAX CREDIT ELIGIBILITY AWARENESS, EDUCATION AND ENROLLMENT
2023
$70K
NURSE FAMILY PARTNERSHIP
2023
$36K
GROW THE NSO PROGRAM
2023
$30K
UNRESTRICTED GENERAL SUPPORT
2023
$900K
IMPROVE CHILD HEALTH
2022
$75K
NURSE FAMILY PARTNERSHIP
2022
$75K
NURSE FAMILY PARTNERSHIP
2022
$56K
BROWARD ACA SUBSIDY & TAX CREDIT ELIGIBILITY AWARENESS, EDUCATION AND ENROLLMENT
2022
$56K
EXPANSION OF THE PRIMARY CARE SAFETY-NET
2022
$40K
GENERAL SUPPORT
2022
$36K
GROW THE NSO PROGRAM
2022
$940K
IMPROVE CHILD HEALTH
2021
$40K
General Support
2021
$24K
GROW THE NSO PROGRAM
2021
$24K
GROW THE NSO PROGRAM
2021
$846K
IMPROVE CHILD HEALTH
2020
$36K
GENERAL SUPPORT
2020
$30K
GENERAL USE
2020
$916K
IMPROVE CHILD HEALTH
2019
$40K
GENERAL SUPPORT
2019
$817K
IMPROVE CHILD HEALTH
2018
$109K
GROW THE NFP PROGRAM
2018
$865K
IMPROVE CHILD HEALTH
2017
$65K
GROW THE NFP PROGRAM
2017
$10K
COMMUNITY ASSISTANCE
2017

Funded by

$13.5M from 10 funders · 36 grants · 2017–2024

Florida Association Of Healthy Start

$6.1M · 7 grants · 2017–2023

Broward Behavioral Health Coalition Inc

$3.8M · 4 grants · 2017–2020

The Ounce Of Prevention Fund

$1.8M · 4 grants · 2019–2022

Hfsf Grants Management Inc

$863K · 4 grants · 2022–2023

Nurse-Family Partnership

$295K · 6 grants · 2017–2023

The Frederick A Deluca Foundation Inc

$294K · 4 grants · 2022–2024

United Way Of Broward County Inc

$156K · 4 grants · 2019–2022

Details

EIN592274772
NTEE codeE00O
Subsection03
Ruling date1983-07
Formed1982
Employees87
Volunteers11
BROWARD REGIONAL HEALTH PLANNING COUNCIL INC — Mission, Financials & Grants Received | Grantivo