PLANNED PARENTHOOD KEYSTONE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD KEYSTONE (EIN 23-2450112)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349302874
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T09:55:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232450112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD KEYSTONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6104810481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 N 9TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA REED | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6104810481 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 N 9TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,556,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPKEYSTONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PPK PROVIDES AND ADVOCATES FOR AFFORDABLE, SEXUAL REPRODUCTIVE HEALTHCARE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,221,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,449,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,131,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,532,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $694,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,337 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,913 | CYOtherRevenueAmt |
| PY Total Revenue | $13,654,469 | PYTotalRevenueAmt |
| CY Total Revenue | $12,652,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,673,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,103,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,384,087 | PYOtherExpensesAmt |
| CY Other Expenses | $7,966,009 | CYOtherExpensesAmt |
| PY Total Expenses | $15,133,034 | PYTotalExpensesAmt |
| CY Total Expenses | $13,069,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,478,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$416,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,659,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,672,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,115,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,146,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,544,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,525,427 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF PLANNED PARENTHOOD KEYSTONE IS TO PROVIDE AND PROMOTE ACCESS TO THE ESSENTIAL REPRODUCTIVE HEALTH CARE SERVICES AND COMPREHENSIVE SEXUALITY EDUCATION PEOPLE NEED TO LIVE HEALTHY LIVES AND BUILD STRONG COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,277,790 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,532,751 | RevenueAmt |
| Desc | REPRODUCTIVE HEALTH CARE: PLANNED PARENTHOOD IS THE LEADING PROVIDER OF REPRODUCTIVE HEALTH CARE. PATIENTS PAY FOR EXAMINATIONS, TESTS, TREATMENTS AND METHODS OF BIRTH CONTROL ACCORDING TO AN INCOME-BASED, SLIDING FEE SCALE. MOST INSURANCE PLANS ARE ACCEPTED, AS WELL ASMEDICAID AND OTHER PUBLICLY-FUNDED INSURANCE PROGRAMS. AS THEIR LIVES UNFOLD, WOMEN AND MEN VISIT PLANNED PARENTHOOD FOR CONTRACEPTION EDUCATION AND SUPPLIES, ANNUAL GYNECOLOGICAL EXAMS, SEXUALLY TRANSMITTED DISEASE TESTING AND TREATMENT, PREGNANCY TESTS, CERVICALCANCER SCREENING AND TREATMENT, AND ABORTION CARE. WHILE ABORTION SERVICES ACCOUNT FOR LESS THAN 5 PERCENT OF OUR SERVICES, PLANNEDPARENTHOOD IS COMMITTED TO ENSURING THAT ABORTION IS SAFE, LEGAL AND AFFORDABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,673 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMPREHENSIVE SEXUALITY EDUCATION: THE COMPREHENSIVE SEXUALITY EDUCATION WE OFFER IN SCHOOLS AND COMMUNITY ORGANIZATIONS UTILIZES MEDICALLY ACCURATE, AGE-APPROPRIATE INFORMATION TO HELP YOUNG PEOPLE ACQUIRE HEALTHY ATTITUDES AND BEHAVIORS REGARDING HUMAN DEVELOPMENT AND SEXUALITY. OUR GOAL IS FOR TEENS TO DELAY SEXUAL ACTIVITY OR, IF THEY BECOME SEXUALLY ACTIVE, TO DO SO RESPONSIBLY. EITHER CHOICE ENABLES THEM TO PREVENT THE POTENTIALLY LIFE-CHANGING CONSEQUENCES OF UNINTENDED PREGNANCY AND SEXUALLY TRANSMITTED DISEASE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,740 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY: THROUGH PUBLIC POLICY AND PUBLIC RELATIONS EFFORTS. PPKEYSTONE ENSURES THAT THE COMMUNITIES WE SERVE ARE AWARE OF LEGISLATION AND POLICY THAT THREATENS OR WEAKENS ACCESS TO CARE. PPKEYSTONE WORKS WITH ITS CONSTITUENTS TO ENGAGE IN PUBLIC DEBATE, TO EDUCATE OUR LEGISLATORS TO MAKE INFORMED DECISIONS AND TO COLLABORATE WITH OTHER KEY STAKEHOLDERS TO IMPROVE ACCESS TO NONJUDGMENTAL REPRODUCTIVE HEALTH CARE AND COMPREHENSIVE SEXUALITY EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,899,203 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FRONIZER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104810481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 N 9TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAYNA LONGINO | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON STEVENS | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERNICE HINES CORBIT | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IVY SILVER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDY CHANG CODY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH CHRISTIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAVONNIA CORBIN-JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA CROSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FADIA HALMA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN HAMBY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS HEDGELAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RAMONA HOLLIE-MAJOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE ROHRBAUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SLOAN MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANUSHA VISWANATHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA REED | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $225,968 | $0 | $40,588 | |||
| MARIANNE MUISE | ||||||||
| INTERIM CFO | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| TRISH TASHJIAN | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | $162,289 | $0 | $20,644 | Yes (X) | |||
| CASSANDRA SCULLY | ||||||||
| LEAD CLINICIAN | 37.50 | $160,225 | $0 | $17,002 | Yes (X) | |||
| CONSTANCE CHANG | ||||||||
| CLINICIAN/PROGRAM DIRECTOR | 37.50 | $126,607 | $0 | $20,488 | Yes (X) | |||
| FAIZ MALIK | ||||||||
| VP OF PEOPLE AND CULTURE (UNTIL 05/2025) | 37.50 | $119,772 | $0 | $7,079 | Yes (X) | |||
| JENNY DANZIS | ||||||||
| VP OF FACILITY OPERATIONS | 37.50 | $105,569 | $0 | $41,669 | Yes (X) | |||
| SAMANTHA BOBILA | ||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER (UNTIL 10/2024) | 37.50 | $133,569 | $0 | $6,679 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,033,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLINICAL HEALTH NETWORK FOR TRANSFORMATI | |||||
| 390 NE 191ST ST STE 8466 | MIAMI | FL | 33179 | IT SERVICES / CALL CENTER | $1,721,620 |
| HEALTHCARE MANAGEMENT SOLUTIONS LLC | |||||
| PO BOX 56 | VAILS GATE | NY | 12584 | OUTSOURCED ACCOUNTING SERVICES | $812,003 |
| R&S NORTHEAST | |||||
| PO BOX 935485 | ATLANTA | GA | 311935485 | PHARMACEUTICAL SUPPLIER | $240,219 |
| REVITAJUVE HEALTH & WELLNESS | |||||
| 505 VISTA DRIVE | EASTON | PA | 18042 | MEDICAL SERVICES | $204,089 |
| JENNIFER ELIZABETH COLES | |||||
| 13603 BARDON ROAD | PHOENIX | MD | 21131 | MEDICAL SERVICES | $129,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,896 | FundraisingAmt |
| Government Grants | $1,429,078 | GovernmentGrantsAmt |
| All Other Contributions | $4,904,670 | AllOtherContributionsAmt |
| Noncash Contributions | $45,075 | NoncashContributionsAmt |
| Total Contributions | $6,449,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 624100 | $5,475,049 | $5,475,049 |
| OTHER PROGRAM SERVICES | 900099 | $57,702 | $57,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,532,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,653 | TotalRevenueColumnAmt |
| Exclusion | $239,653 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,817,251 | SecuritiesAmt |
| Other | $1,498,899 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,632,283 | SecuritiesAmt |
| Other | $1,229,468 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,968 | SecuritiesAmt |
| Other | $269,431 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,399 | TotalRevenueColumnAmt |
| Exclusion | $454,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,896 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,913 | TotalRevenueColumnAmt |
| Exclusion | -$23,913 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,652,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,532,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $670,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,967 | TotalAmt |
| Program Services | $101,697 | ProgramServicesAmt |
| Management And General | $300,270 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,879,207 | TotalAmt |
| Program Services | $3,161,098 | ProgramServicesAmt |
| Management And General | $430,130 | ManagementAndGeneralAmt |
| Fundraising | $287,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,119 | TotalAmt |
| Program Services | $10,608 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,839 | TotalAmt |
| Program Services | $315,444 | ProgramServicesAmt |
| Management And General | $141,013 | ManagementAndGeneralAmt |
| Fundraising | $28,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,367 | TotalAmt |
| Program Services | $211,040 | ProgramServicesAmt |
| Management And General | $94,340 | ManagementAndGeneralAmt |
| Fundraising | $18,987 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,550 | TotalAmt |
| Program Services | $842,893 | ProgramServicesAmt |
| Management And General | $406,657 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,621 | TotalAmt |
| Management And General | $245,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,023 | TotalAmt |
| Management And General | $54,023 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,021 | TotalAmt |
| Management And General | $34,021 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,932 | TotalAmt |
| Program Services | $1,366,766 | ProgramServicesAmt |
| Management And General | $399,166 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,003 | TotalAmt |
| Program Services | $52,192 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,573 | TotalAmt |
| Program Services | $621,652 | ProgramServicesAmt |
| Management And General | $272,536 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,885 | TotalAmt |
| Program Services | $362,298 | ProgramServicesAmt |
| Management And General | $6,587 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,469 | TotalAmt |
| Program Services | $128,020 | ProgramServicesAmt |
| Management And General | $10,088 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,013 | TotalAmt |
| Program Services | $12,910 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,308 | TotalAmt |
| Management And General | $16,308 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,099 | TotalAmt |
| Program Services | $64,283 | ProgramServicesAmt |
| Management And General | $24,230 | ManagementAndGeneralAmt |
| Fundraising | $12,586 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,795 | TotalAmt |
| Program Services | $229,008 | ProgramServicesAmt |
| Management And General | $27,504 | ManagementAndGeneralAmt |
| Fundraising | $4,283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,377 | TotalAmt |
| Program Services | $364,425 | ProgramServicesAmt |
| Management And General | $129,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACEPTIVE SUPPLIES | $621,749 | $602,349 | $19,372 | $28 |
| ELECTRONIC HEALTH RECOR | $412,144 | $340,053 | $70,781 | $1,310 |
| BUILDING & EQUIPMENT MA | $283,815 | $280,516 | $3,256 | $43 |
| PATIENT RECRUITMENT | $198,006 | $198,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,626 | TotalAmt |
| Program Services | $633,945 | ProgramServicesAmt |
| Management And General | $109,362 | ManagementAndGeneralAmt |
| Fundraising | $11,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,069,508 | TotalAmt |
| Program Services | $9,899,203 | ProgramServicesAmt |
| Management And General | $2,798,968 | ManagementAndGeneralAmt |
| Fundraising | $371,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,199 | BOYAmt |
| EOY | $1,019,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,603 | BOYAmt |
| EOY | $820,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,837 | BOYAmt |
| EOY | $91,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,454 | BOYAmt |
| EOY | $183,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,017 | BOYAmt |
| EOY | $80,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,054,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,005,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,598 | BOYAmt |
| EOY | $3,048,366 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,208,770 | BOYAmt |
| EOY | $7,579,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,512 | BOYAmt |
| EOY | $847,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,659,990 | BOYAmt |
| EOY | $13,672,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,521 | BOYAmt |
| EOY | $1,568,982 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,486 | BOYAmt |
| EOY | $507,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,883 | BOYAmt |
| EOY | $1,070,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,890 | BOYAmt |
| EOY | $3,146,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,301,281 | BOYAmt |
| EOY | $8,531,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,819 | BOYAmt |
| EOY | $1,993,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,544,100 | BOYAmt |
| EOY | $10,525,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,659,990 | BOYAmt |
| EOY | $13,672,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$416,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $398,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,786,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,648,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,338,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,221,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,449,644 | CurrentTaxYearAmt |
| Total | $36,445,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,103,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,911,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,131,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,532,751 | CurrentTaxYearAmt |
| Total | $33,105,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,890,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,074,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,250,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,353,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,982,395 | CurrentTaxYearAmt |
| Total | $69,551,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,551,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,653 | CurrentTaxYearAmt |
| Total | $973,338 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,653 | CurrentTaxYearAmt |
| Total | $973,338 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,938,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,176,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,564,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,622,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,222,048 | CurrentTaxYearAmt |
| Total | $70,524,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,069,508 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,069,508 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $803,475 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,869 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $763,086 | CurrentYearMinus3Amt |
| Current Year Minus2 | $990,650 | CurrentYearMinus2Amt |
| Current Year Minus1 | $906,652 | CurrentYearMinus1Amt |
| Current Year | $803,475 | CurrentYearAmt |
| Total | $3,463,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,195,795 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,772 | CurrentYearMinus3Amt |
| Current Year Minus2 | $247,663 | CurrentYearMinus2Amt |
| Current Year Minus1 | $226,663 | CurrentYearMinus1Amt |
| Current Year | $200,869 | CurrentYearAmt |
| Total | $865,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,298,951 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,135,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,180 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $834,931 | OtherExpendituresAmt |
| End Year Balance | $1,458,739 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,215,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $137,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $217,355 | OtherExpendituresAmt |
| End Year Balance | $2,135,490 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,809,938 | BeginningYearBalanceAmt |
| Contributions | $347,333 | ContributionsAmt |
| Investment Earnings Or Losses | $118,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,195 | OtherExpendituresAmt |
| End Year Balance | $2,215,831 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $994,008 | BeginningYearBalanceAmt |
| Contributions | $999,904 | ContributionsAmt |
| Investment Earnings Or Losses | -$137,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,389 | OtherExpendituresAmt |
| End Year Balance | $1,809,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $807,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $237,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,961 | OtherExpendituresAmt |
| End Year Balance | $994,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,313 | OtherCostOrOtherBasisAmt |
| Book Value | $399,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $910,420 | DepreciationAmt |
| Book Value | $1,545,369 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,605 | DepreciationAmt |
| Book Value | $391,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,823 | DepreciationAmt |
| Book Value | $332,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,469 | OtherCostOrOtherBasisAmt |
| Book Value | $380,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,048,366 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRUSTS HELD BY PPFA | $59,165 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS | $298,328 |
| RIGHT OF USE ASSETS | $490,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $847,810 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN GUARANTEE OBLIGATION | $567,698 |
| LEASE LIABILITY | $502,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,070,167 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,058,577 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $398,301 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $398,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,660,276 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,021 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$41,763 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,742 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,652,534 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,077,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,763 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,035,487 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,021 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,021 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,069,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED ENDOWMENT INVESTMENT AND SPENDING POLICIES WHICH HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. THE INVESTMENT POLICY IS TO PROVIDE FOR A TOTAL RETURN THAT PRESERVES THE LONG-TERM PURCHASING POWER OF THE ENDOWMENT'S ASSETS, WHILE PROVIDING AN INCOME STREAM TO SUPPORT THE ACTIVITIES AND MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN FISCAL TAX YEARS (2022-2024) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL 2025 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -41,763. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 41,763. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KEYSTONE CARES | Event1Nm |
| Gross Receipts Event1 | $133,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,896 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,850 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,701 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,039 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,023 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,896 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,701 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,039 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,913 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA REED | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $225,968 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $10,088 | $0 | $266,556 | $0 | $0 | $0 |
| TRISH TASHJIAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $162,289 | $0 | $0 | $0 | $0 | $0 | $12,983 | $0 | $7,661 | $0 | $182,933 | $0 | $0 | $0 |
| CASSANDRA SCULLY | ||||||||||||||
| LEAD CLINICIAN | $160,225 | $0 | $0 | $0 | $0 | $0 | $16,023 | $0 | $979 | $0 | $177,227 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIANNE MUISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNS MORE THAN 35% OF HMS | RelationshipDescriptionTxt |
| Transaction | $1,249,550 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN C | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF TRANSACTION REPORTED ON PART IV OF $1,249,550 IS THE ACCRUAL BASIS AMOUNT FOR SERVICES PROVIDED BY HEALTHCARE MANAGEMENT SOLUTIONS TO PLANNED PARENTHOOD KEYSTONE DURING FISCAL YEAR 2025. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | BEGINNING IN OCTOBER 2023, PLANNED PARENTHOOD KEYSTONE ENGAGED HEALTHCARE MANAGEMENT SOLUTIONS LLC TO PROVIDE CONTRACTUAL FINANCE SERVICES. AS PART OF THIS ARRANGEMENT, MARIANNE MUISE WAS APPOINTED AS THE INTERIM CFO FOR PLANNED PARENTHOOD KEYSTONE. FROM JANUARY 2024 THROUGH DECEMBER 2024, HEALTHCARE MANAGEMENT SOLUTIONS LLC COMPENSATED MARIANNE MUISE $296,314 FOR HER SERVICES TO PLANNED PARENTHOOD KEYSTONE DURING THIS PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE FINANCE COMMITTEE, IN ADDITION TO THE FINANCE STAFF, REVIEW THE 990 IN DETAIL PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS HAVE ACCESS TO THE 990 ELECTRONICALLY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EVERY BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY VIA AN ANNUAL BOARD DISCLOSURE SUPPORT STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERFORMANCE EVALUATION- THE CHAIR OF THE BOARD WORKS WITH THE HUMAN RESOURCES DEPARTMENT TO INITIATE AND COMPLETE THE ANNUAL PERFORMANCE AND COMPENSATION REVIEW FOR THE CEO. THE BOARD DISTRIBUTES A CEO EVALUATION FORM TO ALL BOARD MEMBERS. THE FORM IS RETURNED DIRECTLY TO THE CHAIR WHO SHARES THE RESULTS WITH THE BOARD EXECUTIVE COMMITTEE. THE CHAIR MEETS WITH THE CEO TO DELIVER THE RESULTS. THE RESULTS ARE KEPT IN THE CEO'S PERSONNEL FILE. COMPENSATION REVIEW- AN INCREASE TO CEO COMPENSATION, IF ANY, DEPENDS UPON POSITIVE EVALUATION RESULTS AND BUDGET RESTRICTIONS. THE SUGGESTED INCREASE IS REVIEWED AGAINST PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL CEO COMPENSATION REPORT AND AGAINST EXTERNAL SALARY SURVEYS. THE BOARD'S AWARD OF AN INCREASE IS NOTED ON THE AFFILIATE'S CHANGE OF STATUS FORM WHICH IS COPIED TO THE FINANCE DEPARTMENT AND STORED IN THE CEO'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,366,766. MANAGEMENT AND GENERAL EXPENSES 399,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765,932. |
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