2024-04-09T12:54:25-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 741100163 Planned Parenthood Gulf Coast Inc PLAN 7138316548 4600 Gulf Freeway Houston TX 77023 Al Jones Chief Financial Officer 7138316548 2024-04-09 1 Al Jones 999009999 0 Kurt Coburn P01638285 7134395739 2024-04-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melaney A Linton 4600 Gulf Freeway Houston TX 77023 76954200 0 X www.plannedparenthood.org/gulf-coast/ X 1936 TX Planned Parenthood Gulf Coast, Inc. provides comprehensive and complementary reproductive and sexual healthcare services to individuals within Southeast Texas and the State of Louisiana. 27 27 104 130 946 0 30655029 12454443 8639187 9834358 1425748 1010255 -57746 -85444 40662218 23213612 13405 797775 0 0 14727183 17717960 0 0 1013588 10312422 15063335 25053010 33579070 15609208 -10365458 61801479 63708046 11269488 22627560 50531991 41080486 The mission of Planned Parenthood Gulf Coast, Inc. is to ensure the right and ability of all individuals to manage their sexual and reproductive health by providing health services, education and advocacy. 0 0 22576823 764551 9697610 Patient Care Services: Medical services and comprehensive reproductive health care services were provided through health visits. Patients are screened for cancer, sexually transmitted diseases, and basic health. PPGC serves uninsured and underinsured individuals in need of affordable, quality health care through a discounted fee structure that is typically 1/3 less than what is charged by other providers. 2279230 33224 136748 Community Services: Presented education programs to area schools, religious institutions, and community agencies. Provided training and consultation services in sexuality education, family planning, and reproductive healthcare. 4,725 persons were served through education programs. Public affairs programs educated supporters and the public about reproductive health issues. 24856053 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 112 0 1 104 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Al Jones 7138316538 4600 Gulf Freeway Houston TX 77023 X Robin O'Neil Chair 2.00 2.00 X X 0 0 0 Amisha Sharma Vice Chair 2.00 1.00 X X 0 0 0 Pam L Reiland Treasurer 2.00 1.00 X X 0 0 0 Virginia Engholm Secretary 2.00 1.00 X X 0 0 0 Michele Mullin Immediate Past Chair 2.00 0.00 X 0 0 0 Neelofur R Ahmad MD Board Member 2.00 0.00 X 0 0 0 Belinda Lewis Batiste Board Member 2.00 0.00 X 0 0 0 Cathy Coleman Board Member 2.00 0.00 X 0 0 0 Mariella De Alba Ortiz Board Member 2.00 0.00 X 0 0 0 Fatima Hassan Ali Board Member 2.00 0.00 X 0 0 0 Holley G Haymaker MD Board Member 2.00 0.00 X 0 0 0 Sharon G Howard Board Member 2.00 0.00 X 0 0 0 Cisselon N Hurd Board Member 2.00 0.00 X 0 0 0 Necole Irvin Board Member 2.00 0.00 X 0 0 0 Angela Jones Board Member 2.00 0.00 X 0 0 0 Rashmi Kudesia MD Board Member 2.00 0.00 X 0 0 0 Kim Latimer Board Member 2.00 0.00 X 0 0 0 Ted J Lee Board Member 2.00 0.00 X 0 0 0 Juliet McBride Board Member 2.00 0.00 X 0 0 0 Erin Mincberg Spiegel Board Member 2.00 0.00 X 0 0 0 Elizabeth Monaghan Board Member 2.00 0.00 X 0 0 0 Maria Montes Board Member 2.00 0.00 X 0 0 0 Swati Narayan Board Member 2.00 0.00 X 0 0 0 Michael Reeder Board Member 2.00 0.00 X 0 0 0 Lindsay Reeves Board Member 2.00 0.00 X 0 0 0 Takema Robinson Board Member 2.00 0.00 X 0 0 0 Alison Young Board Member 2.00 0.00 X 0 0 0 Melaney A Linton President & CEO 37.43 0.07 X 483755 866 18512 Alfred L Curtis Chief Operating Officer (to 4/23) 37.50 0.00 X 339703 0 17769 Megan Redman Chief Operating Officer (fr. 4/23) 31.43 6.07 X 140093 27056 13259 Ann Schutt-Aine Chief Medical Officer 35.93 1.57 X 237721 10367 29650 Kathryn Gottlieb General Counsel & Complian 29.07 8.43 X 207551 60215 8729 Angela Talbert Chief Strategy Officer 37.50 0.00 X 193190 0 7938 Albert Jones Chief Financial Officer (fr. 5/23) 37.50 0.00 X 0 0 0 Bhavik Kumar Primary Care Medical Direc 35.05 2.45 X 192839 13480 13844 Rebecca L Lamb Sr. Dir. Development 37.50 0.00 X 164210 0 13078 Petrice M Sams-Abiodun VP Strategic Partnerships (LA) 37.50 0.00 X 155644 0 20545 Laura A Thomas VP Clinical Service 37.50 0.00 X 169384 0 27215 Theresa T Thai Nurse Practitioner 37.50 0.00 X 143738 0 17581 Tafolla Rochelle VP of Comm. & Marketing 37.50 0.00 X 133238 0 26008 2561066 111984 214128 36 0 1 0 Clinical Health Network For Transformati 4600 Gulf Fwy Houston TX 77023 Administrative services 1949388 Strike Marketing 906 Rutland St Houston TX 77008 Advertising 499359 BetterHealth 1144 Locust St Philadelphia PA 19107 EMR hosting 388781 OC Cleaning Services LLC PO Box 271167 Houston TX 77277 Janitorial services 371359 Quorum One Thomas Circle NW 6th Fl Washington DC 20005 Software services 176305 10 1621599 493168 429255 9910421 12454443 Patient services 621400 7841934 7841934 Research contracts 621400 1855298 1855298 Other program revenue 900099 137126 137126 9834358 958338 958338 3946 3000 946 946 946 53576615 53524698 51917 51917 51917 126500 1621599 212890 -86390 -86390 23213612 9834358 946 923865 33224 33224 764551 764551 2121125 1611250 423956 85919 12864444 9617877 2711192 535375 286027 194991 75151 15885 1367597 1241863 91347 34387 1078767 792945 239698 46124 673268 25125 648143 38753 38753 32542 32542 114248 114248 3287220 1600549 1583077 103594 598781 587508 11273 448948 241088 144582 63278 255290 82511 169942 2837 2297715 2027570 235529 34616 291671 140991 140163 10517 198429 89147 105361 3921 735688 662120 66211 7357 92328 77700 13645 983 1553124 1424865 112429 15830 342784 319247 19855 3682 Medical supplies 1781069 1781069 Medical fees 901437 901437 Laboratory fees 594050 594050 Maint, repairs, equip. 465766 264895 164355 36516 360224 334446 24284 1494 33579070 24856053 7709429 1013588 747008 1187745 180820 206133 882224 1765111 281403 322117 220203 435265 39321588 14584328 25066835 24737260 27193847 23508611 6840109 7755986 389030 3789818 61801479 63708046 2717853 3137273 301635 161781 8250000 15517740 0 3810766 11269488 22627560 X 49321387 39974606 1210604 1105880 50531991 41080486 61801479 63708046 X -10365458 1410016 -496063 X 0 1 X 1 0 X 9025683 9798296 10879609 30655029 12454443 72813060 9025683 9798296 10879609 30655029 12454443 72813060 4008613 68804447 426422 325259 292963 542078 958338 2545060 75358120 48865173 0.91300 0.89810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32542 0 32542 23695675 23728217 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1246 24287 58769 32542 116844 250000 250000 250000 250000 1000000 1500000 1246 24287 57200 32542 115275 34033956 124618 2306023 5200000 31264597 20947474 17151716 -3690234 375000 34033956 17585235 384716 4177523 1200000 20947474 17701334 234576 208645 500000 59320 17585235 17515975 337965 576193 650000 78799 17701334 0.99200 0.00800 0 0 2730077 2730077 27781827 7489481 20292346 4397305 3624679 772626 4412379 3470168 942211 24737260 Private equity funds 7755986 F 7755986 Right-of-use assets 3789818 3789818 Lease liabilities 3810766 3810766 27431183 1410016 3411971 4821987 22609196 114248 490168 604416 23213612 36909850 3411971 30057 3442028 33467822 114248 -3000 111248 33579070 Part V, Line 4: The endowment was established to provide long-term support to the programs and operations of Planned Parenthood. Part XI, Line 4b - Other Adjustments: Grants from affiliate 493,168. Rental expenses -3,000. Part XII, Line 2d - Other Adjustments: Expenses of affiliate 30,057. Part XII, Line 4b - Other Adjustments: Rental expenses -3,000. Houston Luncheon 1565421 1469121 96300 157722 737 7897 NOLA Luncheon 139333 119983 19350 25771 5620 1303 1 43345 32495 10850 10520 2700 620 1748099 1621599 126500 194013 9057 9820 212890 -86390 1 Patient navigation assistance 3482 764551 Part I, Line 2: The use of the grants for patient navigation assistance and grant donations are documented in real time by PPGC. PPGC then reconciles the documentations on a monthly basis, in comparison to the purchaser's credit card statement and the patient's medical records. X X X X X 0 0 0 0 0 0 0 0 0 Melaney A Linton President & CEO 483755 866 0 0 0 0 12178 22 6301 11 502234 899 0 0 Alfred L Curtis Chief Operating Officer (to 4/23) 339703 0 0 0 0 0 11457 0 6312 0 357472 0 0 0 Ann Schutt-Aine Chief Medical Officer 237721 10367 0 0 0 0 9046 395 19365 844 266132 11606 0 0 Kathryn Gottlieb General Counsel & Complian 207551 60215 0 0 0 0 6766 1963 0 0 214317 62178 0 0 Bhavik Kumar Primary Care Medical Direc 192839 13480 0 0 0 0 6910 483 6030 421 205779 14384 0 0 Angela Talbert Chief Strategy Officer 193190 0 0 0 0 0 7938 0 0 0 201128 0 0 0 Laura A Thomas VP Clinical Service 169384 0 0 0 0 0 6563 0 20652 0 196599 0 0 0 Megan Redman Chief Operating Officer (fr. 4/23) 140093 27056 0 0 0 0 5823 1124 5290 1022 151206 29202 0 0 Rebecca L Lamb Sr. Dir. Development 164210 0 0 0 0 0 6766 0 6312 0 177288 0 0 0 Petrice M Sams-Abiodun VP Strategic Partnerships (LA) 155644 0 0 0 0 0 6378 0 14167 0 176189 0 0 0 Theresa T Thai Nurse Practitioner 143738 0 0 0 0 0 5852 0 11729 0 161319 0 0 0 Tafolla Rochelle VP of Comm. & Marketing 133238 0 0 0 0 0 5356 0 20652 0 159246 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the finance committee for accuracy and compliance. The committee then makes a recommendation to the full Board for an approval of the 990 prior to its being filed with the IRS. The completed 990 is provided to all Board Members prior to approval. Form 990, Part VI, Section B, line 12c An annual compensation questionnaire which asks pertinent questions relevant to the various components of the conflict of interest policy is disseminated to all Board Members and Key Employees. Each respondent's answers are reviewed and if an area is in question, then it is reviewed by the Board Affairs Committee. Form 990, Part VI, Section B, line 15 The CEO evaluation task force (comprised of the Board Chair and various Board Members) review data for the Houston market area, the CEO compensation report from Planned Parenthood Federation of America, along with market data on salaries for major non-profits in Texas. Based on this data, the task force analyzes a competitive salary for the CEO. This salary is shared with the full Board of Directors as they review the CEO's overall performance against goals for the respective fiscal year. The CEO review data for the Houston market area, along with market data on salaries for major non-profits in Texas. Based on this data, the CEO recommends salary for the following positions - Chief Operating Officer, General Counsel, and Chief Compliance Office. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part VII, Compensation Explanation: Bhavik Kumar serves an administrative role for PPGC and PPCFC for which his compensation is reported in Part VII, Section A. Dr. Bhavik Kumar's medical practice, Rasmshob PLLC, is separately paid for medical services provided to the organization, and those payments are reported in Part VII, Section B. Ann Schutt-Anie serves an administrative role for PPGC and PPCFC and is separately paid as an independent contractor for medical services provided to PPCFC. Her employee and independent contractor compensation are included in Part VII, Section A. Form 990, Part XI, line 9: Transfer of intercompany liabilities -496,063. Planned Parenthood Center For Choice 4600 Gulf Freeway Houston TX 77023 680610636 Abortion and vasectomy services; dissolved in 2022 TX 501(c)(3) Line 10 Planned Parenthood Gulf Coast 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 Planned Parenthood Center For Choice C 493168 Book