Health Planning Council Of Northeast Florida Inc
- Assets
- $1.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 31
- Location
- Jacksonville, FL
- Founding
- 04/1983
- Data as of
- 06/2024
- EIN
- 59-2247189
Organization Overview
Health Planning Council Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1983. As of 06/2024, Health Planning Council Of Northeast Florida Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Planning Council Of Northeast Florida Inc 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 06/2024, Health Planning Council Of Northeast Florida Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $4.4m during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION CONDUCTS PLANNING AND COMMUNITY PROJECTS THROUGHOUT SEVEN COUNTIES IN NORTHEAST FLORIDA TO IMPROVE AVAILABILITY, ACCESSIBILITY, QUALITY, ADEQUACY, EFFICIENCY, AND AFFORDABILITY OF NEEDED HEALTH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RYAN WHITE PAYMENT PROCESSING PROCESS AND ISSUE APPROVED PAYMENTS TO VENDORS FOR PERFORMING RYAN WHITE PART B DIRECT AND INDIRECT SERVICES.
HOPWA PAYMENT PROCESSING PROCESS AND ISSUE APPROVED PAYMENTS FOR RENT/HOUSING COSTS, UTILITIES, SHORT-TERM HOUSING, AND OTHER SERVICES TO ELIGIBLE HIV/AIDS PATIENTS UNDER THE RYAN WHITE TITLE II HOUSING ASSISTANCE PROGRAM.
LOCAL HEALTH COUNCIL DEVELOP DISTRICT HEALTH PLAN, COLLECT AND ANALYZE HEALTHCARE DATA FOR FLORIDA DEPARTMENT OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wiatt Bowers Chair | Trustee | 2 | $0 |
Andrea Crowder Vice Chair | Trustee | 2 | $0 |
Carrie Baird Treasurer | Trustee | 2 | $0 |
Christopher Nuland Secretary | Trustee | 2 | $0 |
Lori Bilello Director | Trustee | 1 | $0 |
Stephen Civitelli Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,013,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,014,215 |
| Total Program Service Revenue | $1,553,917 |
| Investment income | $60 |
| 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 | $4,568,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,464 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,230,261 |
| Pension plan accruals and contributions | $41,361 |
| Other employee benefits | $113,095 |
| Payroll taxes | $100,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,187 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $110,707 |
| Royalties | $0 |
| Occupancy | $34,167 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,862 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,212 |
| Insurance | $4,806 |
| All other expenses | $1,878,234 |
| Total functional expenses | $4,397,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $562,814 |
| 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 | $26,023 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,973 |
| Total assets | $1,386,520 |
| Accounts payable and accrued expenses | $196,268 |
| Grants payable | $0 |
| Deferred revenue | $27,293 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,470 |
| Total liabilities | $289,031 |
| Net assets without donor restrictions | $1,097,489 |
| Net assets with donor restrictions | $0 |
| 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 | $1,386,520 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Central Florida Health Planning Council Inc Gainesville, FL | $2,657,516 | $8,385,072 |
Health Planning Council Of Northeast Florida Inc Jacksonville, FL | $1,386,520 | $4,568,192 |
Miami-Dade Area Health Education Center Program Inc Miami, FL | $651,266 | $936,529 |
South Florida Guardianship Program Inc Fort Lauderdale, FL | $135,687 | $926,570 |
Central Florida Health Care Coalition Incorporated Winter Springs, FL | $521,511 | $813,767 |
Capital Medical Society Foundation Inc Tallahassee, FL | $2,483,547 | $753,245 |
Tift General Hospital Foundation Inc Tifton, GA | $10,232,832 | $826,755 |
Alachua County Medical Society Foundation Gainesville, FL | $149,960 | $0 |
Sarasota County Medical Society Alliance Foundation Inc Sarasota, FL | $32,076 | $21,924 |
Coral Springs Medical Center Auxiliary Inc Coral Springs, FL | $189,885 | $5,219 |