2024-03-20T08:06:00-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 592274772 BROWARD REGIONAL HEALTH PLANNING COUNCIL BROW 9545619681 200 OAKWOOD LANE 100 HOLLYWOOD FL 33020 MICHAEL DE LUCCA PRESIDENT & CEO 9545619681 2024-03-20 1 MICHAEL DE LUCCA 999009999 0 KURT A ALTER CPA P00059492 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL DE LUCCA 200 OAKWOOD LANE 100 HOLLYWOOD FL 33020 124044142 0 X WWW.BRHPC.ORG X 1982 FL DEVELOP INNOVATIONS TO CONNECT EDUCATION, RESEARCH, TECHNOLOGY AND SERVICE WITH COMMUNITY NEED. 13 12 126 12 0 0 101838765 120925068 515930 2991878 2000 3103 120081 58532 102476776 123978581 93515980 115369256 0 0 4798813 4575220 0 0 0 3777670 3973334 102092463 123917810 384313 60771 28676796 14951627 18866480 5080540 9810316 9871087 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. 0 0 117399306 115369256 2274388 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. 4072379 401768 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. 1562082 374254 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. 123033767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 160 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDY THOMPSON 9545619681 200 OAKWOOD LANE 100 HOLLYWOOD FL 33020 MICHAEL DE LUCCA PRESIDENT/CEO 45.00 X X 306594 0 9520 BARBARA S EFFMAN MPH CHAIR 1.00 X X 0 0 0 JOHN A BENZ MBA VICE CHAIR 1.00 X X 0 0 0 SAMUEL F MORRISON MA MLS SECRETARY 1.00 X X 0 0 0 ALEX FERNANDEZ TREASURER 1.00 X X 0 0 0 ALBERT C JONES MA BOARD MEMBER 1.00 X 0 0 0 LEILANI KICKLIGHTER MBA ARM RN BOARD MEMBER 1.00 X 0 0 0 MATT HUGHES BOARD MEMBER 1.00 X 0 0 0 PAMELA B AFRICK BOARD MEMBER 1.00 X 0 0 0 OSMEL DELGADO BOARD MEMBER 1.00 X 0 0 0 DR CARY ZINKIN DPM BOARD MEMBER 1.00 X 0 0 0 PETER POWERS BOARD MEMBER 1.00 X 0 0 0 VENESSA WALKER BOARD MEMBER 1.00 X 0 0 0 SANDY THOMPSON CHIEF FINANCIAL OFFICER 45.00 X 113254 0 9520 MICHELE ROSIERE VP OF PROGRAMS 45.00 X 190356 0 9532 610204 0 28572 3 0 1 0 MEMORIAL HEALTHCARE SYSTEM 3501 JOHNSON STREET HOLLYWOOD FL 33021 NURSE STAFFING SERVICES 516879 NORTH BROWARD HOSPITAL 303 SE 17TH STREET FORT LAUDERDALE FL 33316 NURSE STAFFING SERVICES 329614 KIDS IN DISTRESS 819 NE 26TH STREET FORT LAUDERDALE FL 33305 FAMILY SERVICES 262248 HOLY CROSS HOSPITAL 4725 N FEDERAL HWY FORT LAUDERDALE FL 33308 COVID-19 OUTREACH 225352 HEALTHY MOTHER HEALTHY BABIES 5546 W OAKLAND PARK BLVD SUITE 2 LAUDERHILL FL 33313 FAMILY SERVICES 201508 5 39857 120855211 30000 120925068 PUBLIC HEALTH SERVICE REVENUE 624100 2991878 2991878 2991878 3103 3103 124093 65561 58532 58532 58532 123978581 3050410 0 3103 115369256 115369256 574897 308705 266192 2946243 2946243 211792 198903 12889 253924 238471 15453 588364 552559 35805 9390 9390 55006 23168 31838 2076824 2050552 26272 43412 36042 7370 118167 82812 35355 101967 74328 27639 403158 294899 108259 99081 86332 12749 75349 63571 11778 537300 492284 45016 52271 52271 152796 57375 95421 EQUIPMENT 87488 38634 48854 OTHER EXPENSES 81796 74943 6853 SUPPLIES 50272 42329 7943 EMPLOYEE SCREENING 29057 2361 26696 123917810 123033767 884043 0 968468 1249626 133335 135835 26183547 11709817 10493 6690 3299421 2073133 1263719 1226288 117234 623371 28676796 14951627 781051 549326 85429 12471 18000000 4000000 0 518743 18866480 5080540 X 9810316 9871087 9810316 9871087 28676796 14951627 60771 0 X X 0 1 X 1 1 1 X 52528413 70753395 82577072 101838765 120925068 428622713 52528413 70753395 82577072 101838765 120925068 428622713 428622713 57438 6156 6043 2000 3103 74740 428697453 4888896 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228754 228754 1013509 113011 900498 750765 739446 11319 1306393 1220676 85717 1226288 LEASE LIABILITY - OPERATING LEASE 518743 518743 X 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. 1 FINANCIAL ASSISTANCE - HEALTH INSURANCE 8450 114024724 FINANCIAL ASSISTANCE - HOUSING, UTILITIES, TRANSPORTATION, AND OTHER HOUSEHOLD ESSENTIALS 550 1344532 PART I, LINE 2: THE FILING ORGANIZATION MONITORS THE USE OF GRANT FUNDS ACCORDING TO THE TERMS SET FORTH BY VARIOUS FUNDING AGENCIES. X X 0 0 0 0 0 0 0 0 0 MICHAEL DE LUCCA PRESIDENT/CEO 269094 0 37500 0 0 0 0 0 9520 0 316114 0 0 0 MICHELE ROSIERE VP OF PROGRAMS 179856 0 10500 0 0 0 0 0 9532 0 199888 0 0 0 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. 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. 1116 S 19TH AVE LLC 200 OAKWOOD LANE SUITE 100 HOLLYWOOD FL 33020 832108962 RENTAL PROPERTY FL 2885 318819 BROWARD REGIONAL HEALTH PLANNING COUNCIL INC 4400 NE 5TH AVE LLC 200 OAKWOOD LANE SUITE 100 HOLLYWOOD FL 33020 843484354 RENTAL PROPERTY FL 49211 810754 BROWARD REGIONAL HEALTH PLANNING COUNCIL INC BROWARD REGIONAL HEALTH PLANNING COUNCIL HOUSING ADMIN INC 200 OAKWOOD LANE SUITE 100 HOLLYWOOD FL 33020 364889714 HOUSING ADMINISTRATION FL 501(C)(3) LINE 12A, I BROWARD REGIONAL HEALTH PLANNING COUNCIL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0