HOLLYWOOD, FL
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Sign In — Free (10 views/day)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.
BROWARD REGIONAL HEALTH PLANNING COUNCIL IS COMMITTED TO DELIVERING HEALTH AND HUMAN SERVICE INNOVATIONS AT THE NATIONAL, STATE, AND LOCAL LEVEL THROUGH PLANNING, DIRECT SERVICES, EVALUATION AND CAPACITY BUILDING.
THE COUNCIL PROVIDES HOUSING ASSISTANCE AND SUPPORT SERVICES FOR LOW-INCOME CLIENTS TO PREVENT AND REDUCE THE RISK OF HOMELESSNESS. THESE SERVICES TARGET VULNERABLE POPULATIONS INCLUDING, BUT NOT...
THE COUNCIL PROVIDES HOUSING ASSISTANCE AND SUPPORT SERVICES FOR LOW-INCOME CLIENTS TO PREVENT AND REDUCE THE RISK OF HOMELESSNESS. THESE SERVICES TARGET VULNERABLE POPULATIONS INCLUDING, BUT NOT LIMITED TO, INDIVIDUALS WITH LIFELONG ILLNESSES AND LOW-INCOME FAMILIES WITH MINOR CHILDREN. THE AIM IS TO PREVENT BROWARD COUNTY RESIDENTS FROM BECOMING HOMELESS OR TO HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS TO BE QUICKLY RE-HOUSED AND STABILIZED. THE COUNCIL ALSO PROCESSES HEALTH INSURANCE PREMIUMS AND MEDICATION ASSISTANCE FOR INDIVIDUALS THROUGHOUT FLORIDA WHO HAVE LIFELONG ILLNESSES. IN THE CURRENT YEAR, MORE THAN 18,000 INDIVIDUALS RECEIVED ASSISTANCE FROM THE ORGANIZATION.
THE COUNCIL PROVIDES PLANNING TOOLS AND SERVICES THAT PROMOTE PUBLIC AWARENESS OF COMMUNITY HEALTH NEEDS. THROUGH PLANNING ACTIVITIES, THE COUNCIL COLLECTS DATA AND CONDUCTS ANALYSES AND STUDIES...
THE COUNCIL PROVIDES PLANNING TOOLS AND SERVICES THAT PROMOTE PUBLIC AWARENESS OF COMMUNITY HEALTH NEEDS. THROUGH PLANNING ACTIVITIES, THE COUNCIL COLLECTS DATA AND CONDUCTS ANALYSES AND STUDIES RELATED TO HEALTHCARE NEEDS OF BROWARD COUNTY, INCLUDING THE NEEDS OF MEDICALLY INDIGENT PERSONS. PLANNING SERVICES ALSO ASSIST HOSPITALS, COMMUNITY AGENCIES, AND OTHER STATE AGENCIES IN CARRYING OUT DATA COLLECTION ACTIVITIES. THE COUNCIL WORKS WITH LOCAL AGENCIES TO IDENTIFY HEALTH NEEDS OF THE COMMUNITY AND PROVIDES SUPPORT IN FEDERAL GRANT APPLICATIONS FOR SERVICE CATEGORIES, INCLUDING CHRONIC DISEASES, PHARMACEUTICAL ASSISTANCE, OUTPATIENT/AMBULATORY HEALTH SERVICES, ORAL HEALTHCARE, MEDICAL CASE MANAGEMENT, ELIGIBILITY, AND THE MEDICAL OUTCOME STUDY.
THE COUNCIL'S DIRECT SERVICE PROGRAMS TARGET BROWARD COUNTY'S MOST VULNERABLE RESIDENTS FROM INFANTS TO SENIORS. SERVICES AIM TO: INCREASE HEALTHY PREGNANCY OUTCOMES AND HEALTHY CHILD DEVELOPMENT...
THE COUNCIL'S DIRECT SERVICE PROGRAMS TARGET BROWARD COUNTY'S MOST VULNERABLE RESIDENTS FROM INFANTS TO SENIORS. SERVICES AIM TO: INCREASE HEALTHY PREGNANCY OUTCOMES AND HEALTHY CHILD DEVELOPMENT THROUGH HOME VISITATION AND FAMILY STRENGTHENING ACTIVITIES AND EDUCATE SENIORS IN DISEASE SELF-MANAGEMENT. THE TEAM MONITORS INDIVIDUAL CLIENT FILES AND CONDUCTS SITE VISITS AT VARIOUS REFERRAL AGENCIES THROUGHOUT BROWARD COUNTY, FLORIDA.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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