2012-12-08T15:57:27-06:00 2012-06-30 CINDY D-ARTAGNAN CPA LLC 6369 BETHANY AVE FORT MYERS FL 339195008 990 2011-07-01 592269305 HEALTH PLANNING COUNCIL OF SW FL HEAL 2394336700 8961 DANIELS CENTER DRIVE ROOM/SUITE 401 FORT MYERS FL 33912 ED HOUCK 2394336700 2012-12-05 CYNTHIA S D'ARTAGNAN 2392771040 2012-12-08 2011 2016-02-24 21:20:13Z ED HOUCK 8706020 false X WWW.HPCSWF.COM X 1982 FL PROMOTE AVAILABLE, EFFICIENT, COST-EFFECTIVE, QUALITY HEALTH SERVICES FOR SOUTHWEST FLORIDA. BE THE PREFERRED VENDOR FOR HEALTH-RELATED INFORMATION AND DATA, AND A RESOURCE FOR HEALTH PROGRAMS AND SERVICES. 12 12 74 0 6308541 7750386 665368 940319 7533 5024 3511 10291 6984953 8706020 0 0 1927847 3474655 0 0 4832883 5267420 6760730 8742075 224223 -36055 3071539 3506837 1159877 1631230 1911662 1875607 X PROMOTE AVAILABLE, EFFICIENT, COST-EFFECTIVE, QUALITY HEALTH SERVICES FOR SOUTHWEST FLORIDA. BE THE PREFERRED VENDOR FOR HEALTH-RELATED INFORMATION AND DATA, AND A RESOURCE FOR HEALTH PROGRAMS AND SERVICES. false false 122192 PROMOTE ACCESS TO QUALITY HEALTH CARE SERVICES AND PUBLIC AWARENESS OF COMMUNITY HEALTH CARE NEEDS. 4729178 ADMINISTER EARLY INTERVENTION PROGRAM WHICH PROVIDES SPECIAL NEEDS ASSESSMENTS AND THERAPIES TO DEVELOPMENTALLY CHALLENGED/IMPAIRED CHILDREN. 745916 PROVIDE ACCESS TO HOUSING FOR HIV/AIDS PATIENTS 2824122 PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS. 2824122 8421408 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 453 0 74 true false false false false false false X 12 12 false false false false false true false true true false false false true true true false true true false false X X ED HOUCK 2394336700 8961 DANIELS CENTER DR UNIT 401 FORT MYERS FL 33912 X LEVKO KLOS 1.00 X 0 0 0 MARTHA VALIENT 1.00 X 0 0 0 ROBERT ROSENBLUTH 1.00 X 0 0 0 ROGER WARD 1.00 X 0 0 0 SHARON MURPHY 1.00 X 0 0 0 WILLIAM CRONE 1.00 X 0 0 0 DAN TOPP 1.00 X 0 0 0 MARY KAY BURNS 1.00 X 0 0 0 LAURIE ANDREA 1.00 X 0 0 0 DANNY HALVATZIS 3.00 X 0 0 0 ROBERT ZACK 3.00 X 0 0 0 SHANNON HALL 3.00 X 0 0 0 ED HOUCK 50.00 X 154880 0 19971 154880 19971 1 false true false MCGREGOR CLINIC 2506 SECOND ST SUITE 105 FORT MYERS FL 33901 CASE MGT & MED. 432152 COMPREHENSIVE CARE CLINIC 1231 N TUTTLE AVE SARASOTA FL 34237 CASE MGT & MED. 332950 COLLIER CO HEALTH DEPT 3301 E TAMIAMI TRAIL NAPLES FL 34112 CASE MGT & MED. 222450 MUTUAL OF AMERICA PO BOX 2493 NEW YORK NY 101850049 PENSION CONTR. 221923 BLUE CROSS AND BLUE SHIELD PO BOX 105358 ATLANTA GA 303485358 HEALTH INS. 219149 11 7745486 4900 4900 7750386 MEDICAID 911896 911896 INSURANCE REIMBURSEMENTS 27725 27725 HEALTH PLANNING 698 698 940319 5024 5024 DATA SALES 5396 5396 COPYWORK SALES 2977 2977 EXPENSE REIMBURSEMENTS 1918 1918 10291 8706020 950610 5024 154880 46403 108477 2683440 2558981 124459 158021 136957 21064 252302 234433 17869 226012 209835 16177 187351 177030 10321 181165 181087 78 DIRECT CARE 4458694 4458694 OPERATING 328554 306332 22222 SUPPORT SERVICES 94071 94071 EVALUATION CONTRACTS 17585 17585 8742075 8421408 320667 0 2047290 2053929 756761 1058113 7916 8142 94584 89197 7798 5387 251774 381266 3071539 3506837 486191 869413 657570 736955 16116 24862 1159877 1631230 X 1911662 1875607 1911662 1875607 3071539 3506837 -36055 X false true true true true X 5556339 5888795 6087395 6308541 7750386 31591456 5556339 5888795 6087395 6308541 7750386 31591456 31591456 37762 20775 11852 7533 5024 82946 9 1052 11443 705 1918 15127 31689529 950610 0.99690 0.99550 X false false false false false false false false false false 94584 89197 5387 5387 ACCRUED REVENUE 376141 DEPOSITS 5125 381266 RETIREMENT PLAN PAYABLE 24862 24862 8706020 8742075 -36055 -36055 8706020 8706020 8706020 8742075 8742075 8742075 X false false false false false false false false false ED HOUCK 154880 14744 5227 174851 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION PROMOTE AVAILABLE, EFFICIENT, COST-EFFECTIVE, QUALITY HEALTH SERVICES FOR SOUTHWEST FLORIDA. BE THE PREFERRED VENDOR FOR HEALTH-RELATED INFORMATION AND DATA, AND A RESOURCE FOR HEALTH PROGRAMS AND SERVICES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE APPOINTED BY COUNTY COMMISSIONERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO VERIFY THAT FINANCIAL INFORMATION AGREES TO AGENCY RECORDS AND THAT ALL QUESTIONS ARE ANSWERED ACCURATELY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WHEN POTENTIAL CONFLICTS ARISE THAT AFFECT STAFF OR BOARD MEMBERS, THE CEO AND/OR THE BOARD CHAIRMAN ADDRESS THE POTENTIAL CONFLICT WITH THE PARTY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND PRESENTS THE INFORMATION TO THE FULL BOARD. THE BOARD ALSO CONSIDERS THE COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.