Nonprofit · EIN 59-2274772
BROWARD REGIONAL HEALTH PLANNING COUNCIL INC
Tax-exempt · HOLLYWOOD, FL 33020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $162,722,985 | $162,204,691 | $518,294 | $34,083,426 | $23,409,397 | $10,674,029 |
| June 30, 2024 | 990 | $145,830,036 | $145,545,388 | $284,648 | $26,559,521 | $16,403,786 | $10,155,735 |
| June 30, 2023 | 990 | $123,978,581 | $123,917,810 | $60,771 | $14,951,627 | $5,080,540 | $9,871,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $161,580,366
- of which government grants
- $161,580,366
- Program service revenue
- $706,939
- Investment income
- $315,154
- Net rental income
- $120,526
- Other revenue
- $120,526
Expenses
- Grants and similar amounts paid
- $155,909,195
- Compensation of officers, directors and key employees
- $454,417
- Other salaries and wages
- $2,240,476
- Salaries, compensation and benefits (total)
- $3,477,382
- Professional fundraising fees
- $0
- Legal fees
- $19,278
- Accounting fees
- $40,770
- Occupancy
- $432,929
- Travel
- $48,203
- Depreciation
- $44,116
- Program services (functional)
- $161,016,187
- Management and general (functional)
- $1,188,504
Balance sheet and other
- Total assets, start of year
- $26,559,521
- Total assets, end of year
- $34,083,426
- Total liabilities, end of year
- $23,409,397
- Net assets, end of year
- $10,674,029
- Land, buildings and equipment
- $1,137,964
- Net assets without donor restrictions
- $10,674,029
- Gross receipts
- $162,739,827
- Employees
- 69
- Volunteers
- 12
- Year formed
- 1982
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DE LUCCA | PRESIDENT/CEO Trustee or director, Officer | 45 | $313,597 | $50,133 |
| MICHELE ROSIERE | VP OF PROGRAMS Highest-paid employee | 45 | $160,965 | $27,243 |
| SANDY THOMPSON | CHIEF FINANCIAL OFFICER Officer | 45 | $122,197 | $21,824 |
| ALEX FERNANDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA S EFFMAN MPH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA B AFRICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL F MORRISON BA MLS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALBERT C JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEILANI KICKLIGHTER MBA ARM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT HUGHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OSMEL DELGADO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULA ANDERSON DO MPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD MOORE MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDY BARRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN DEMERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DE LUCCA | PRESIDENT/CEO Trustee or director, Officer | 45 | $313,615 | $9,688 |
| MICHELE ROSIERE | VP OF PROGRAMS Highest-paid employee | 45 | $163,593 | $9,712 |
| SANDY THOMPSON | CHIEF FINANCIAL OFFICER Officer | 45 | $117,063 | $9,701 |
| BARBARA S EFFMAN MPH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL F MORRISON BA MLS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA B AFRICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALEX FERNANDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAULA ANDERSON DO MPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN BENZ MBA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OSMEL DELGADO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT HUGHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALBERT C JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEILANI KICKLIGHTER MBA ARM RN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD MOORE MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DE LUCCA | PRESIDENT/CEO Trustee or director, Officer | 45 | $306,594 | $9,520 |
| MICHELE ROSIERE | VP OF PROGRAMS Highest-paid employee | 45 | $190,356 | $9,532 |
| SANDY THOMPSON | CHIEF FINANCIAL OFFICER Officer | 45 | $113,254 | $9,520 |
| BARBARA S EFFMAN MPH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A BENZ MBA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL F MORRISON MA MLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALEX FERNANDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALBERT C JONES MA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEILANI KICKLIGHTER MBA ARM RN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT HUGHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA B AFRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OSMEL DELGADO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR CARY ZINKIN DPM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER POWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VENESSA WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 OAKWOOD LN SUITE 100, HOLLYWOOD, FL 33020-1929
- In care of
- % MICHAEL DE LUCCA
- Signed the 990
- MICHAEL DE LUCCA, PRESIDENT & CEO
- Phone
- (954) 561-9681
- Website
- WWW.BRHPC.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $158,235,078 · grants $155,909,195 · revenue $351,421
- 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.Expenses $1,643,809 · revenue $209,166
- 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.Expenses $1,137,300 · revenue $266,878
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2274772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E00O)
- Assets (IRS master file)
- $34,083,426
- Income (IRS master file)
- $162,739,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $162,722,985 | $162,204,691 | $34,083,426 | IRS |
| 990 | June 2024 | $145,830,036 | $145,545,388 | $26,559,521 | XML |
| 990 | June 2023 | $123,978,581 | $123,917,810 | $14,951,627 | XML |
| 990 | June 2022 | $102,476,776 | $102,092,463 | $28,676,796 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2274772).
Questions about BROWARD REGIONAL HEALTH PLANNING COUNCIL INC
- What is the EIN of BROWARD REGIONAL HEALTH PLANNING COUNCIL INC?
- The employer identification number (EIN) of BROWARD REGIONAL HEALTH PLANNING COUNCIL INC is 59-2274772.
- Is BROWARD REGIONAL HEALTH PLANNING COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BROWARD REGIONAL HEALTH PLANNING COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROWARD REGIONAL HEALTH PLANNING COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROWARD REGIONAL HEALTH PLANNING COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROWARD REGIONAL HEALTH PLANNING COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BROWARD REGIONAL HEALTH PLANNING COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $313,597 (MICHAEL DE LUCCA, PRESIDENT/CEO).
- How much revenue does BROWARD REGIONAL HEALTH PLANNING COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $162,722,985, expenses of $162,204,691 and total assets of $34,083,426 at year end.
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