2024-12-23T15:53:01-05:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 592269305 HEALTH PLANNING COUNCIL OF SW FL HEAL 2394336700 8961 DANIELS CENTER DRIVE 401 FORT MYERS FL 33912 BRIAN HEMMERT CEO 2394336700 2024-12-23 true true W ED MOSS JR P00531414 4076445811 2024-12-23 2023 2024-10-15 13:58:12Z BRIAN HEMMERT 8961 DANIELS CENTER DR FORT MYERS FL 33912 13692524 false X WWW.HPCSWF.COM X 1982 FL THE MISSION OF THE HEALTH PLANNING COUNCIL OF SOUTHWEST FLORIDA IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY WITH PRIDE: -PROVIDING AND PROMOTING EARLY HEALTH INTERVENTION -REDUCING HEALTH DISPARITIES -INCREASING ACCESS TO QUALITY HEALTH RELATED SERVICES -DETECTING AND ELIMINATING GAPS IN RELATED SERVICES -EDUCATING & COLLABORATING 12 12 153 25 0 11242624 11865502 2034225 1818975 2403 4112 2265 3935 13281517 13692524 504325 397617 0 9278937 9508776 0 0 3382058 3790706 13165320 13697099 116197 -4575 4176977 3867391 1939473 1634462 2237504 2232929 X SEE SCHEDULE O false false 9482664 ADMINISTER EARLY INTERVENTION PROGRAM WHICH PROVIDES SPECIAL NEEDS ASSESSMENTS AND THERAPIES TO DEVELOPMENTALLY CHALLENGED/IMPAIRED CHILDREN. 775716 397617 PROMOTE ACCESS TO QUALITY HEALTH CARE SERVICES AND PUBLIC AWARENESS OF COMMUNITY HEALTH CARE NEEDS. 1937701 PROVIDE ACCESS TO HOUSING FOR HIV/AIDS PATIENTS. 898402 PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS 898402 13094483 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 310 0 153 true false false false false false false false false X 12 12 false false false false false true false true true false false false true true true false true true false false FL X X BRIAN HEMMERT 2394336700 8961 DANIELS CENTER DR UNIT 401 FORT MYERS FL 33912 LAURIE ANDREA CHAIRMAN 3.00 X 0 0 0 BOB JOHNS SECRETARY 3.00 X 0 0 0 MICHELE WARDEBERG TREASURER 3.00 X 0 0 0 SHARON MURPHY DIRECTOR 1.00 X 0 0 0 GEORGEANN BURNS DIRECTOR 1.00 X 0 0 0 ROGER WARD DIRECTOR 1.00 X 0 0 0 JENNIFER HOOD DIRECTOR 1.00 X 0 0 0 ACHAL BHATT DIRECTOR 1.00 X 0 0 0 PATRICK DEWECHTER DIRECTOR 1.00 X 0 0 0 TIM STANLEY DIRECTOR 1.00 X 0 0 0 MICHAEL D WAITE CFO 15.00 X 0 0 0 BRIAN HEMMERT CEO 50.00 X 153217 0 0 153217 1 false true false COMPREHENSIVE CARE CLINIC 8961 DANIELS CENTER DR FORT MYERS FL 33912 289966 LEE COUNTY HUMAN SERVICES 2440 THOMPSON ST FT MYERS FL 33901 CASE MANAGEMENT 211563 2 11843990 21512 11865502 MEDICAID 1764001 1764001 HEALTH PLANNING 30750 30750 3RD PARTY BILLING 13458 13458 INSURANCE REIMBURSEMENTS 10766 10766 1818975 4112 4112 SALES 2500 2500 OTHER INCOME 1435 1435 3935 13692524 1827022 397617 397617 153217 38304 114913 7506648 7205922 300726 1848911 1763255 85656 237212 233280 3932 43776 43699 77 DIRECT EXPENSES 2969773 2969689 84 OPERATING EXPENSES 539945 442717 97228 13697099 13094483 602616 0 748674 494522 2848711 2880104 179240 193785 114042 106094 11163 7948 389189 291032 4176977 3867391 1221040 1206162 280514 127854 437919 300446 1939473 1634462 X 2237504 2232929 2237504 2232929 4176977 3867391 -4575 X false true X true true true X 8810453 8728638 10318237 11242624 11865502 50965454 8810453 8728638 10318237 11242624 11865502 50965454 50965454 1153 2647 852 2403 4112 11167 50976621 9325649 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114042 106094 7948 7948 LEASE RIGHT OF USE ASSET 240937 ACCRUED REVENUE 43532 SECURITY DEPOSIT 6563 291032 LEASE LIABILITY 240937 ACCRUED RETIREMENT 59509 300446 13692524 13692524 13692524 13697099 13697099 13697099 false HOPWA CASE MGMT 7 397617 FMV false false false false false false false false false BRIAN HEMMERT CEO 153217 153217 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE APPOINTED BY COUNTY COMMISSIONERS. FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY CEO AND FINANCE DIRECTOR TO VERIFY THAT FINANCIAL INFORMATION AGREES TO AGENCY RECORDS AND THAT ALL QUESTIONS ARE ANSWERED ACCURATELY. FORM 990, PAGE 6, PART VI, LINE 12C WHEN POTENTIAL CONFLICTS ARISE THAT AFFECT STAFF OR BOARD MEMBERS, THE CEO AND/OR THE BOARD CHAIRMAN ADDRESS THE POTENTIAL CONFLICT WITH THE PARTY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND PRESENTS THE INFORMATION TO THE FULL BOARD. THE BOARD ALSO CONSIDERS THE COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.