Broward Regional Health Planning Council
Broward Regional Health Planning Council reported $162.7 million in revenue and $162.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $99.27 went to program services, $0.73 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.3% of the total. Government grants made up 99.3%. The highest compensation it reported for one person was $363,730 (PRESIDENT/CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 129% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $162MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $163MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 99.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $363,730 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.22% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 3 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe 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…
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…
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 45.0 hrs/week | $313,597 | $0 | $50,133 | $363,730 |
| VP OF PROGRAMS Highest compensated employee, 45.0 hrs/week | $160,965 | $0 | $27,243 | $188,208 |
| CHIEF FINANCIAL OFFICER Officer, 45.0 hrs/week | $122,197 | $0 | $21,824 | $144,021 |
3 people received more than $100,000 in reportable compensation from Broward Regional Health Planning Council (Part VII, line 2). Compensation of current officers, directors and key employees totaled $454K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 569
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NORTH BROWARD HOSPITAL Nurse staffing services | $330,643 |
| MEMORIAL HEALTHCARE SYSTEM Nurse staffing services | $306,012 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Broward Regional Health Planning Council totaling $69,914 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Broward Regional Health Planning Council's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Broward Regional Health Planning Council, you can publish a response that is linked from this page.
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Of every $100 Broward Regional Health Planning Council spent in FY2025, $99.27 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Broward Regional Health Planning Council's spending goes to programs?
In the fiscal year ending June 30, 2025, Broward Regional Health Planning Council reported that 99.3% of its $162.2 million in expenses went to program services, 0.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Broward Regional Health Planning Council pay its top executive?
The largest total compensation Broward Regional Health Planning Council reported for one person in the fiscal year ending June 30, 2025 was $363,730, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Broward Regional Health Planning Council get its money?
Of $162.7 million in revenue in the fiscal year ending June 30, 2025, 99.3% came from contributions and grants (including 99.3% from government grants) and 0.4% from program service revenue (Form 990, Part VIII).
Is Broward Regional Health Planning Council a registered charity?
The IRS lists EIN 59-2274772 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611329349302536 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540319349300934 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440809349300704 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349312076 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230329349300033 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101309349300935 · read the filing
All filings for EIN 59-2274772: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.