BROWARD REGIONAL HEALTH PLANNING COUNCIL

HOLLYWOOD, FL, 33020 (954) 561-9681 Est. 1982 EIN 59-2274772

E00O - Health Care 990 - Public charity return 501(c)(3)

www.brhpc.org

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.

Financials

Total Revenue

$162,722,985

Total Expenses

$162,204,691

Net Assets

$10,674,029

69 employees 12 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

0.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.6%

Expenses ↑ 11.4%

Revenue Sources

Contributions 99.3% Earned revenue 0.4% Investment 0.2%

Expense Breakdown

Program 99.3% Management 0.7%

Officers & Key Employees (15)

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Grants Received (40)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$162,722,985 ↑	$162,204,691	$10,674,029
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$145,830,036 ↑	$145,545,388	$10,155,735
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$123,978,581 ↑	$123,917,810	$9,871,087
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$102,476,776 ↑	$102,092,463	$9,810,316
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$83,024,264 ↑	$82,188,015	$9,426,003
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$71,202,122 ↑	$70,696,143	$8,621,664
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$52,958,424	$51,781,757	$8,115,685