North Central Florida Health Planning Council Inc
- Assets
- $2.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 58
- Location
- Gainesville, FL
- Founding
- 06/1972
- Data as of
- 06/2021
- EIN
- 23-7083163
Organization Overview
North Central Florida Health Planning Council Inc, operating under the name Wellflorida Councilinc, is located in Gainesville, FL. The organization was established in 1972. As of 06/2021, Wellflorida Councilinc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellflorida Councilinc 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, Wellflorida Councilinc generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Wellflorida Councilinc has awarded 68 individual grants totaling $14,467,666. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WELLFLORIDA'S MISSION IS TO FORGE PARTNERSHIPS IN PLANNING, RESEARCH AND SERVICE THAT BUILD HEALTHIER COMMUNITIES. PARTNERSHIPS HAVE INCLUDED THE DEVELOPMENT OF FEDERALLY QUALIFIED HEALTH CENTERS, CHRONIC DISEASE MANAGEMENT PROGRAMS AND SAFETY NET HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE DELIVERY AND MANAGEMENT: WELLFLORIDA IS 1 OF 11 LOCAL HEALTH PLANNING COUNCILS IN THE STATE. THE COUNCIL SERVES OVER 1.4 MILLION RESIDENTS IN 16 COUNTIES BY PROVIDING HEALTH CARE SERVICES, EDUCATION AND ADVOCACY FOR CAUSES SUPPORTED BY ITS PROGRAMS, SUCH AS MATERNAL AND INFANT HEALTH, HIV/AIDS, RURAL HEALTH, DIABETES, AND HEALTH CARE FOR THE UNDERINSURED AND UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Feller CEO | Officer | 40 | $144,216 |
Julie Moderie COO | Officer | 40 | $111,316 |
Anita Rembert Treasurer | OfficerTrustee | 1 | $0 |
Eileen Senecal Secretary | OfficerTrustee | 1 | $0 |
Jonathan Cherry Vice President | OfficerTrustee | 1 | $0 |
Tom Chase President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alachua County Health Dept Health Services And Case Management | 6/29/21 | $1,009,056 |
Catholic Charities Health Services And Case Management | 6/29/21 | $638,570 |
Marion County Health Department Health Services | 6/29/21 | $272,755 |
Uf College Of Medicine Health Services | 6/29/21 | $233,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,622,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,633,813 |
| Total Program Service Revenue | $502,612 |
| Investment income | $3,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $5,155,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,383,340 |
| Grants and other assistance to domestic individuals. | $1,018,352 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,283 |
| Compensation of current officers, directors, key employees. | $15,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,438 |
| Pension plan accruals and contributions | $31,628 |
| Other employee benefits | $131,202 |
| Payroll taxes | $74,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,611 |
| Advertising and promotion | $61,343 |
| Office expenses | $67,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,244 |
| Interest | $14,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,572 |
| Insurance | $14,457 |
| All other expenses | $43,004 |
| Total functional expenses | $5,156,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,596 |
| Savings and temporary cash investments | $251,639 |
| Pledges and grants receivable | $67,956 |
| Accounts receivable, net | $1,118,757 |
| 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 | $63,660 |
| Net Land, buildings, and equipment | $1,076,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,833,683 |
| Accounts payable and accrued expenses | $607,156 |
| Grants payable | $0 |
| Deferred revenue | $407,330 |
| 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 | $790,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,241 |
| Total liabilities | $1,946,154 |
| Net assets without donor restrictions | $859,694 |
| Net assets with donor restrictions | $27,835 |
| 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 | $2,833,683 |
Grants Awarded
Over the last fiscal year, North Central Florida Health Planning Council Inc has awarded $2,247,082 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ALACHUA COUNTY HEALTH DEPARTMENT PURPOSE: TO PROVIDE GRANT RELATED SERVICES | $1,009,056 |
Jacksonville, FL PURPOSE: TO PROVIDE GRANT RELATED SERVICES | $638,570 |
MARION COUNTY HEALTH DEPARTMENT PURPOSE: TO PROVIDE GRANT RELATED SERVICES | $272,755 |
UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE PURPOSE: TO PROVIDE GRANT RELATED SERVICES | $233,135 |
PUTNAM COUNTY HEALTH DEPARTMENT PURPOSE: TO PROVIDE GRANT RELATED SERVICES | $93,566 |
COLUMBIA COUNTY HEALTH DEPARTMENT PURPOSE: TO PROVIDE GRANT RELATED SERVICES | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Central Florida Health Planning Council Inc has recieved totaling $212,491.
| Awarding Organization | Amount |
|---|---|
Fl Developmental Disabilities Council Tallahassee, FL PURPOSE: IMPLEMENT STATE PLAN | $108,721 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL PURPOSE: IMPROVE CHILD HEALTH | $51,885 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL PURPOSE: IMPROVE CHILD HEALTH | $51,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |