2024-01-29T13:52:14-05:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 592269305 HEALTH PLANNING COUNCIL OF SW FL HEAL 2394336700 8961 DANIELS CENTER DRIVE 401 FORT MYERS FL 33912 BRIAN HEMMERT CEO 2394336700 2024-01-29 true BRIAN HEMMERT 999009999 true W ED MOSS JR P00531414 4076445811 2024-01-29 2022 2023-04-26 12:10:37Z BRIAN HEMMERT 8961 DANIELS CENTER DR FORT MYERS FL 33912 13281517 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 13 13 152 25 0 10318237 11242624 1747949 2034225 852 2403 6629 2265 12073667 13281517 450763 504325 0 8076518 9278937 0 0 3456502 3382058 11983783 13165320 89884 116197 3751405 4176977 1630098 1939473 2121307 2237504 X SEE SCHEDULE O false false 9001129 ADMINISTER EARLY INTERVENTION PROGRAM WHICH PROVIDES SPECIAL NEEDS ASSESSMENTS AND THERAPIES TO DEVELOPMENTALLY CHALLENGED/IMPAIRED CHILDREN. 1235434 504325 PROMOTE ACCESS TO QUALITY HEALTH CARE SERVICES AND PUBLIC AWARENESS OF COMMUNITY HEALTH CARE NEEDS. 1591117 PROVIDE ACCESS TO HOUSING FOR HIV/AIDS PATIENTS. 742519 PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS 742519 12570199 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 278 0 152 true false false false false false false false false X 13 13 false false true 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 ROBERT ZACK CHAIRMAN 1.00 X 0 0 0 LAURIE ANDREA VICE CHAIRMA 1.00 X 0 0 0 BOB JOHNS SECRETARY 1.00 X 0 0 0 MICHELE WARDEBERG TREASURER 1.00 X 0 0 0 SHARON MURPHY DIRECTOR 1.00 X 0 0 0 JEFFREY K ANLAUF 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 154602 0 0 154602 1 false true false 11221208 21416 11242624 MEDICAID 1902833 1902833 HEALTH PLANNING 114015 114015 INSURANCE REIMBURSEMENTS 8796 8796 3RD PARTY BILLING 8581 8581 2034225 2403 2403 OTHER INCOME 1239 1239 COPYWORK SALES 1026 1026 2265 13281517 2038893 504325 504325 154602 145798 8804 7339758 6921794 417964 1784577 1695543 89034 228168 228050 118 105721 33248 72473 DIRECT EXPENSES 2622652 2622652 OPERATING EXPENSES 425467 418739 6728 EVALUATION CONTRACTS 50 50 13165320 12570199 595121 0 962813 748674 2282193 2848711 102135 179240 114042 102879 14378 11163 389886 389189 3751405 4176977 987378 1221040 318121 280514 324599 437919 1630098 1939473 X 2121307 2237504 2121307 2237504 3751405 4176977 116197 X false true X true true true X 8530139 8810453 8728638 10318237 11242624 47630091 8530139 8810453 8728638 10318237 11242624 47630091 47630091 1296 1153 2647 852 2403 8351 47638442 9265591 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114042 102879 11163 11163 LEASE RIGHT-OF-USE ASSET 355897 ACCRUED REVENUE 26729 SECURITY DEPOSITS 6563 389189 LEASE LIABILITY 355897 ACCRUED RETIREMENT 82022 437919 13281517 13281517 13281517 13165320 13165320 13165320 false HOPWA CASE MGMT 7 417839 FMV GRANTS 8 86486 FMV false false false false false false false false false BRIAN HEMMERT CEO 154602 154602 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 4 THE REVENUE RECOGNITION POLICY AND ALLOWANCE FOR BAD DEBT POLICY WAS ADDED IN DOCUMENTATION TO THE FINANCE MANUAL. 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.