BROWARD REGIONAL HEALTH PLANNING COUNCIL

EIN: 592274772 501(c)(3) Health Care

HOLLYWOOD, FL

Total Revenue
$162,722,985
Total Expenses
$162,204,691
Total Assets
$34,083,426
Net Assets
$10,674,029
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Phone
9545619681
Tax Period
2024-07-01 to 2025-06-30

BROWARD REGIONAL HEALTH PLANNING COUNCIL, founded in 1982, is a major nonprofit in the Health Care sector that reported $162.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

DEVELOP INNOVATIONS TO CONNECT EDUCATION, RESEARCH, TECHNOLOGY AND SERVICE WITH COMMUNITY NEED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $161,580,366
Program Service Revenue $706,939
Investment Income $315,154
Other Revenue $120,526
TOTAL REVENUE $162,722,985

Expense Breakdown

Grants Paid $155,909,195
Salaries & Benefits $3,477,382
Fundraising Expenses $0
Program Expenses $161,016,187
Other Expenses $2,818,114
TOTAL EXPENSES $162,204,691

Year-over-Year Comparison

2024 2023 Change
Revenue $162,722,985 $145,830,036 +0.1%
Expenses $162,204,691 $145,545,388 +0.1%
Net Income $518,294 $284,648 +0.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
13
Independent Members
12
Employees
69
Volunteers
12

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$507,751
Total Directors
13
$363,730
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX FERNANDEZ TREASURER 1.0
Officer Director
$0 $0 $0
BARBARA S EFFMAN MPH CHAIR 1.0
Officer Director
$0 $0 $0
MICHAEL DE LUCCA PRESIDENT/CEO 45.0
Officer Director
$313,597 $50,133 $363,730
PAMELA B AFRICK SECRETARY 1.0
Officer Director
$0 $0 $0
SAMUEL F MORRISON BA MLS VICE CHAIR 1.0
Officer Director
$0 $0 $0
ALBERT C JONES BOARD MEMBER 1.0
Director
$0 $0 $0
LEILANI KICKLIGHTER MBA ARM BOARD MEMBER 1.0
Director
$0 $0 $0
MATT HUGHES BOARD MEMBER 1.0
Director
$0 $0 $0
OSMEL DELGADO BOARD MEMBER 1.0
Director
$0 $0 $0
PAULA ANDERSON DO MPH BOARD MEMBER 1.0
Director
$0 $0 $0
RONALD MOORE MD BOARD MEMBER 1.0
Director
$0 $0 $0
SANDY BARRY BOARD MEMBER 1.0
Director
$0 $0 $0
STEPHEN DEMERS BOARD MEMBER 1.0
Director
$0 $0 $0
SANDY THOMPSON CHIEF FINANCIAL OFFICER 45.0
Officer
$122,197 $21,824 $144,021
MICHELE ROSIERE VP OF PROGRAMS 45.0
Highest
$160,965 $27,243 $188,208
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $162,722,985 $162,204,691 $34,083,426 $518,294
2024 $145,830,036 $145,545,388 $26,559,521 $284,648
2023 $123,978,581 $123,917,810 $14,951,627 $60,771
2022 $102,476,776 $102,092,463 $28,676,796 $384,313
2021 $83,024,264 $82,188,015 $19,753,126 $836,249
2020 $71,202,122 $70,696,143 $10,848,289 $505,979
2019 $52,958,424 $51,781,757 $9,186,921 $1,176,667
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