2025-12-19T15:20:47-05:00 2025-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-07-01 592269305 HEALTH PLANNING COUNCIL OF SW FL HEAL 2394336700 12220 TOWNE LAKE DRIVE UNIT 01 FORT MYERS FL 33913 BRIAN HEMMERT CEO 2394336700 2025-12-19 true true W ED MOSS JR P00531414 4076445811 2025-12-19 2024 2025-03-06 01:10:19Z BRIAN HEMMERT 12220 TOWNE LAKE DRIVE UNIT 01 FORT MYERS FL 33913 14015941 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 12 145 25 0 11865502 11852193 1818975 2124030 4112 38592 3935 1126 13692524 14015941 397617 385929 0 9508776 9851099 0 0 3790706 3932693 13697099 14169721 -4575 -153780 3867391 3816808 1634462 1737659 2232929 2079149 X SEE SCHEDULE O false false 9949004 ADMINISTER EARLY INTERVENTION PROGRAM WHICH PROVIDES SPECIAL NEEDS ASSESSMENTS AND THERAPIES TO DEVELOPMENTALLY CHALLENGED/IMPAIRED CHILDREN. 760409 385929 PROMOTE ACCESS TO QUALITY HEALTH CARE SERVICES AND PUBLIC AWARENESS OF COMMUNITY HEALTH CARE NEEDS. 1914104 PROVIDE ACCESS TO HOUSING FOR HIV/AIDS PATIENTS. 986190 PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS 986190 13609707 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 312 0 145 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 LINDSAY MCDONELL DIRECTOR 1.00 X 0 0 0 BOB JOHNS PRESIDENT 3.00 X 0 0 0 MICHELE WARDEBERG PRESIDENT 3.00 X 0 0 0 SHARON MURPHY VICE CHAIR 1.00 X 0 0 0 GEORGEANN BURNS SECRETARY 1.00 X 0 0 0 DRQUINONEZ DIRECTOR 1.00 X 0 0 0 DR 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 SARAH HIPP DIRECTOR 1.00 X 0 0 0 JOE MEEK DIRECTOR 1.00 X 0 0 0 MICHAEL D WAITE CFO 20.00 X 0 0 0 BRIAN HEMMERT CEO 40.00 X 150713 0 36572 150713 36572 1 false true false COMPREHENSIVE CARE CLINIC 720 S DIXIE HWY SUITE 3 LANTANA FL 33462 CASE MANAGEMENT 230457 LEE COUNTY HUMAN SERVICES 2440 THOMPSON ST FT MYERS FL 33901 CASE MANAGEMENT 222560 2 11829193 23000 11852193 MEDICAID 1936255 1936255 INSURANCE REIMBURSEMENTS 78544 78544 HEALTH PLANNING 54611 54611 INFANT MENTAL HEALTH 40200 40200 3RD PARTY BILLING 14420 14420 2124030 38592 38592 OTHER 1126 1126 1126 14015941 2163748 385929 385929 150713 49735 100978 7700466 7390203 310263 659997 625324 34673 783949 753575 30374 555974 531869 24105 34578 1273 33305 11149 11149 67329 66503 826 214318 210683 3635 37926 37926 989 989 3215 3215 68253 60851 7402 DIRECT EXPENSES 3276075 3276075 OPERATING EXPENSES 218861 204408 14453 14169721 13609707 560014 0 494522 1091268 2880104 1976169 193785 194004 97069 92335 7948 4734 291032 550633 3867391 3816808 1206162 1158569 127854 89631 300446 489459 1634462 1737659 X 2232929 2079149 2232929 2079149 3867391 3816808 -153780 X false true X true true true X 8728638 10318237 11242624 11865502 11852193 54007194 8728638 10318237 11242624 11865502 11852193 54007194 54007194 2647 852 2403 4112 38592 48606 54055800 9762733 0.99910 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97069 92335 4734 4734 LEASE RIGHT OF USE ASSET 439191 ACCRUED REVENUE 99439 SECURITY DEPOSIT 12003 550633 LEASE LIABILITY 439191 ACCRUED RETIREMENT 50268 489459 14015941 14015941 14015941 14169721 14169721 14169721 false HOPWA CASE MGMT 142 385929 FMV false false false false false false false false false BRIAN HEMMERT CEO 150713 36572 187285 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.