Health Planning Council Of Sw Fla
- Assets
- $3.8m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 137
- Location
- Fort Myers, FL
- Founding
- 06/1983
- Data as of
- 06/2022
- EIN
- 59-2269305
Organization Overview
Health Planning Council Of Sw Fla is located in Fort Myers, FL. The organization was established in 1983. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Health Planning Council Of Sw Fla employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Planning Council Of Sw Fla 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 06/2022, Health Planning Council Of Sw Fla generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HEALTH PLANNING COUNCIL OF SOUTHWEST FLORIDA IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY: -PROMOTING HEALTHY LIFESTYLES -REDUCING HEALTH DISPARITIES -INCREASING ACCESS TO QUALITY -HEALTH RELATED SERVICES -DETECTING AND ELIMINATING GAPS IN SERVICES -EXPANDING KNOWLEDGE THROUGH EDUCATION -FACILITATING COMMUNITY PARTNERSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTER EARLY INTERVENTION PROGRAM WHICH PROVIDES SPECIAL NEEDS ASSESSMENTS AND THERAPIES TO DEVELOPMENTALLY CHALLENGED/IMPAIRED CHILDREN.
PROMOTE ACCESS TO QUALITY HEALTH CARE SERVICES AND PUBLIC AWARENESS OF COMMUNITY HEALTH CARE NEEDS.
PROVIDE ACCESS TO HOUSING FOR HIV/AIDS PATIENTS.
PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Hemmert CEO | Officer | 50 | $142,714 |
Bob Johns Secretary | Officer | 3 | $0 |
Robert Zack Chairman | Officer | 3 | $0 |
Michelle Wardeberg Treasurer | Officer | 3 | $0 |
Laurie Andrea Vice Chairma | Officer | 3 | $0 |
Michael D Waite CFO | Officer | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lee County Human Services Case Management | 6/29/22 | $203,556 |
Comprehensive Care Clinic Case Management | 6/29/22 | $116,291 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,296,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,318,237 |
| Total Program Service Revenue | $1,747,949 |
| Investment income | $852 |
| 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 | $12,073,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $450,763 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,714 |
| Compensation of current officers, directors, key employees. | $7,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,417,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,516,012 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,853 |
| Travel | $30,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,983,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $962,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,282,193 |
| 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 | $102,135 |
| Net Land, buildings, and equipment | $14,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $389,886 |
| Total assets | $3,751,405 |
| Accounts payable and accrued expenses | $987,379 |
| Grants payable | $0 |
| Deferred revenue | $318,121 |
| 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 | $324,599 |
| Total liabilities | $1,630,099 |
| Net assets without donor restrictions | $2,121,306 |
| 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 | $3,751,405 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Health Planning Council Of Sw Fla has recieved totaling $21,223.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $21,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $223 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Health Planning Council Of Sw Fla Fort Myers, FL | $3,751,405 | $12,073,667 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Alpha-1 Foundation Inc Miami, FL | $35,496,616 | $10,890,084 |
Navicent Health Foundation Inc Macon, GA | $121,557,512 | $13,994,096 |
Atlanta Harm Reduction Coalition Atlanta, GA | $5,121,572 | $5,212,096 |
Muslim American Social Services Inc Jacksonville, FL | $674,703 | $4,551,864 |
Healthy Start Coalition Of Palm Beach County Inc Boynton Beach, FL | $1,431,893 | $3,909,696 |
Healthy Start Coalition Of Orange County Inc Orlando, FL | $2,891,998 | $3,595,404 |
Rural Health Network Of Monroe County Florida Inc Key West, FL | $2,696,967 | $2,783,978 |
Haiti Clinic Inc Vero Beach, FL | $206,618 | $2,775,745 |