Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Health Planning Council of Northeast Florida Inc, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.6M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 4% surplus.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,568,192 | $7,290,675 | -0.4% |
| Expenses | $4,397,891 | $7,244,972 | -0.4% |
| Net Income | $170,301 | $45,703 | +2.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Wiatt Bowers | Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Andrea Crowder | Vice Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Carrie Baird | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Christopher Nuland | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Lori Bilello | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephen Civitelli | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Irvin Cohen | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Meaghan Crowley | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kelly Gibson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Quanita May | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Elizabeth Payne | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Susan Ponder-Stansel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Susan Grich | President and CEO | 40.00 |
Officer
|
$148,464 | $4,438 | $152,902 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $4,568,192 | $4,397,891 | $1,386,520 | $170,301 |
| 2023 | $7,290,675 | $7,244,972 | $1,858,403 | $45,703 |
| 2022 | $5,725,603 | $5,463,423 | $2,250,575 | $262,180 |
| 2021 | $2,949,898 | $2,869,530 | $884,782 | $80,368 |
| 2020 | $2,321,351 | $2,198,503 | $2,067,972 | $122,848 |
| 2019 | $1,153,666 | $1,223,638 | $520,112 | $-69,972 |
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