2022-04-12T04:16:14-05:00 2021-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-07-01 030222941 Planned Parenthood of Northern New England Inc PLAN 8024489700 784 Hercules Drive Suite 110 Colchester VT 05446 Jennifer Meyer CFO 8024489700 2022-04-11 1 Jennifer Meyer 999009999 Melissa Magoon CPA P01712842 6036697337 2022-04-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Yvonne Lockerby 784 Hercules Drive Suite 110 Colchester VT 05446 31908956 0 X www.ppnne.org X 1965 VT Reproductive Healthcare and Education 14 14 303 98 0 0 4795868 11528886 6817094 14352539 97612 205873 0 0 11710574 26087298 328255 697996 0 0 8951724 17601781 0 0 1516997 4478658 9253151 13758637 27552928 -2048063 -1465630 23447834 22872061 6517721 6169828 16930113 16702233 X To provide, promote, and protect access to reproductive health care and sexuality education so that all people can make voluntary choices about their reproductive and sexual health. 1 0 20166128 14352539 In FY21, PPNNE continued to provide high-quality sexual and reproductive health (SRH) care through 21 health centers across Maine, New Hampshire, and Vermont, as well as through telehealth. Patients received vital services such as well-person exams, cancer screenings, birth control counseling and access to the full range of contraceptive methods, emergency contraception, abortion care, STD testing/treatment/prevention services, immunizations, gender affirming hormone therapy, behavioral health screenings/referrals/support, and other limited primary care. Highlights of patient care from 7/1/20-6/30/21 included:-Meeting the SRH needs of 34,281 patients through 50,104 visits (in-person and telehealth visits combined).-Contributing to important patient and societal outcomes. Based on formulas developed in peer-reviewed Guttmacher Institute research (www.guttmacher.org/broader-benefits/), PPNNE services helped patients prevent an estimated 4,940 unintended pregnancies, resulting in net public cost savings of $24.7 million. -Serving a predominantly low-income, underinsured, and young patient base. During this period, 64% of patients were low-income (at or below 200% of the federal poverty guideline, or $25,760 for one person), 38% were living below the poverty line ($12,880 for one person), 19% were uninsured/self-pay, and 35% had coverage through Medicaid or another public program. Our patient base was also overwhelmingly female (87%) and young, with 64% under the age of 30 (13% teens and 51% in their twenties). -Ensuring access for uninsured/underinsured patients by delivering over $5.3 million in free/discounted health care through our sliding fee scale program. -Offering expanded support to Vermont patients through PPNNE's integrated behavioral health program (which embeds licensed mental health professionals in our health centers) and preparing to launch this program in Maine during FY22. -Achieving a very high level of patient satisfaction. Highlights of survey results include that: patients felt the services offered met their needs (scoring 96.7 out of 100 points), staff listened to their needs (97.5), staff protected their safety (97.5/100), and they were treated with compassion and respect (97.6/100). As a result, patients were extremely likely to recommend PPNNE to others (97.3/100). 240060 PPNNE reaches and engages youth and adults, with a focus on the sexual and reproductive health (SRH) needs of underserved and at-risk populations, through community outreach and collaborations, trainings, events, and education programming. In the context of the evolving pandemic, we leveraged technology and often adapted this work for virtual connection. Highlights include: -Conducting 140 outreach activities across our region to deepen referral relationships with other health and human service organizations, raise visibility, and bring services and education to more people. -Advancing special proactive initiatives (as funding allows) to improve public health, address health inequities, and reduce unintended pregnancy, with downstream impacts on individuals, families, and communities. Examples of this work included delivering virtual trainings on family planning needs/referrals, contraceptive counseling, and other SRH topics to community health and social service professionals; providing resources to community partners; translating additional patient/outreach materials and other projects to enhance SRH access for people with limited English proficiency; and more. -Empowering teens to serve as sexual health ambassadors through our unique peer education program, which delivers life-changing information via schools, community groups and one-on-one interactions. This included collaboratively planning the Youth Sex Education Summit, which was successfully held virtually. -Expanding and improving youth sexual health education through a range of activities and collaborations. This frequently involved supporting teachers and other youth-serving professionals to strengthen their delivery of SRH education and information, including through in-person training and a growing menu of virtual webinar options (see www.ppnne.org/education). 2138963 697996 PPNNE's organizing and policy program integrates public education, advocacy, collaboration, media strategies, and grassroots mobilization. These efforts are conducted in tandem with Planned Parenthood Action Fund organizations in Maine, New Hampshire, and Vermont and in collaboration with community partners. This state-level work including advocating for sexual and reproductive health and freedom, expanded health care access, and other beneficial policies reduces unintended pregnancy and promotes public health, equity, and economic security statewide. Highlights from FY21 included collaboratively defeating as many anti-reproductive health bills as possible; continuing work to advance the multi-year effort to enshrine reproductive liberty in the Vermont constitution (Prop 5); supporting policies to strengthen democracy, improve access to HIV prevention medications, and address disparities in access to prenatal care; advancing PPNNE's unique deep canvassing program through community member trainings, phone banking, and door-to-door canvassing; and supporting campus organizing by student leaders and working with volunteers across our three states to deepen and grow grassroots organizing capacity. 112046 PPNNE's communications and marketing program works to increase awareness of PPNNE services, our sexual health expertise, and our accessible, affordable, and nonjudgmental care - leading to more underserved people receiving services. In FY21, this work continued to play a key role in ensuring that people knew they could rely on PPNNE for essential sexual and reproductive health care during the evolving COVID-19 pandemic. As one indicator of the effectiveness of this outreach, during FY21 PPNNE served over 12,000 patients were new or hadn't been seen in the past three years, primarily young people and those with low incomes. 112046 22657197 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 56 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X X Jennifer Meyer CPA 8024489780 784 Hercules Drive Suite 110 Colchester VT 05446 Margot Milliken Chair 2.00 1.00 X X 0 0 0 Daryl Fort First Vice Chair 2.00 0.50 X X 0 0 0 Anita Springer Treasurer 2.00 0.50 X X 0 0 0 Reverend Anne C Fowler Secretary 2.00 1.00 X X 0 0 0 Allie Stickney Trustee 2.00 0.50 X 0 0 0 Ashley Lamb Trustee 2.00 0.50 X 0 0 0 Benjamin Siracusa Hillman Trustee 2.00 0.50 X 0 0 0 Diana Lee Trustee 2.00 0.50 X 0 0 0 Eli Goldberg Trustee 2.00 0.50 X 0 0 0 Joanne D'Arcangelo Trustee 2.00 0.50 X 0 0 0 Lisa Sockabasin Trustee 2.00 0.50 X 0 0 0 Maribeth Hourihan Trustee 2.00 0.50 X 0 0 0 Leonard Small Trustee 2.00 0.50 X 0 0 0 Tabitha Moore Trustee 2.00 0.50 X 0 0 0 Melinda Moulton Past Second Vice Chair 2.00 0.50 X X 0 0 0 Felicia Kornbluh Past Trustee 2.00 0.50 X 0 0 0 Jennifer Goodspeed Past Trustee 2.00 1.00 X 0 0 0 Jill Burdick Ross Past Trustee 2.00 0.50 X 0 0 0 Kesha Ram Past Trustee 2.00 0.50 X 0 0 0 Lucy Karl Esq Past Trustee 2.00 0.50 X 0 0 0 Renee Johannensen Past Trustee 2.00 0.50 X 0 0 0 Meagan Gallagher Past CEO 37.50 5.00 X 243798 1900 34821 Jennifer Meyer CFO 37.50 2.50 X 117010 0 22583 Kai S Williams VP Health Center Ops/Interim CEO 37.50 0.00 X 150175 0 18974 Nicole Clegg Sr. VP NNE Pub Affairs/Interim CEO 14.50 23.00 X 55149 97367 6115 Yvonne Lockerby VP Centralized Ops/Interim CEO 37.50 0.00 X 133569 0 4066 Ellen Gitomer VP Development 37.50 2.00 X 141320 159 23266 Tanya W Serota-Winston Dir. Clinical Care 37.50 0.00 X 140787 0 8019 Donna Burkett Past Medical Director 37.50 0.00 X 280561 0 5930 Karen Geraghty Senior Phinanthropy Officer 37.50 2.00 X 126092 0 20922 Jennifer Moriarty Loeven Associate Director CC 37.50 0.00 X 135993 0 1067 1524454 99426 145763 17 0 1 0 Centers for Disease Detection PO Box 659509 San Antonio TX 78265 Lab Services 200357 BerryDunn PO Box 1100 Portland ME 04104 Accounting Services 100336 2 20152 880514 10628220 593774 11528886 Net Patient Service Revenue 621990 10866335 10866335 Federal and State Funds 621990 2721083 2721083 Miscellaneous Revenue 621990 765121 765121 14352539 83961 83961 5943570 5821658 121912 121912 121912 26087298 14352539 0 205873 697996 697996 784968 784968 12893992 11476832 434502 982658 197492 179655 3284 14553 2621886 2293419 142682 185785 1103443 939494 87843 76106 361738 361738 75075 75075 5000 5000 22710 13615 1726 7369 1655638 693420 947680 14538 86982 72091 14891 831779 619435 80748 131596 2071810 1913151 104909 53750 147381 133645 12393 1343 11816 11816 1056853 972662 70003 14188 163522 163522 Supplies 2149789 2149789 Minor Equipment 306889 59860 223018 24011 Miscellaneous Expenses 160391 123760 27119 9512 Dues and Subscriptions 145778 138035 6155 1588 27552928 22657197 3378734 1516997 X 7624934 6632830 1521442 754057 980512 1736968 1332203 1620934 225193 215966 361439 421439 14234588 9910118 5006801 4324470 4980231 6338662 1415079 826735 23447834 22872061 3422500 3193126 133459 25975 244462 233427 2717300 2717300 6517721 6169828 X 13597172 11201926 3332941 5500307 16930113 16702233 23447834 22872061 -1465630 1237750 0 X 0 1 X 1 1 1 X 7557536 6609957 8788939 4795868 11528886 39281186 7557536 6609957 8788939 4795868 11528886 39281186 1014894 38266292 187739 281562 306105 53010 83961 912377 226809 226809 40420372 74400588 0.94670 0.96250 X Schedule A, Part II, Short Year: In 2020, the organization changed its year end from 12/31 to 6/30. Schedule A, Part II, 2019 column contains information for the 6 months ended 6/30/2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72089 29643 101732 27451196 27552928 1000000 250000 0 0 1000000 1000000 837932 1000000 3837932 5756898 123317 30631 14361 101732 270041 250000 250000 209483 250000 959483 1439225 39 1137 72089 73265 4222499 35000 1404246 1073944 4587801 4345552 227051 350104 4222499 4137909 36335 808454 637146 4345552 4305411 409296 -392722 184076 4137909 4038435 150080 298896 182000 4305411 0.63212 0.36788 0.00000 0 0 35657 35657 2747527 1473290 1274237 7434011 5069598 2364413 4017393 3367230 650163 4324470 CARES Act Funding 2717300 2717300 Part V, Line 4: The intended use of the Organization's endowment funds is to provide reasonably stable and predictable funds from the endowment for the Organization's operating budget. 1 Planned Parenthood New Hampshire Action Fund Inc 784 Hercules Drive Suite 110 Colchester VT 05446 465554692 501(c)(4) 350421 To support advocacy efforts. Planned Parenthood Maine Action Fund Inc 784 Hercules Drive Suite 110 Colchester VT 05446 465689688 501(c)(4) 332428 To support advocacy efforts. Planned Parenthood Vermont Action Fund Inc 784 Hercules Drive Suite 110 Colchester VT 05446 030326364 501(c)(4) 15147 To support advocacy efforts. 0 3 Part I, Line 2: Grants made to Planned Parenthood New Hampshire Action Fund, Inc., Planned Parenthood Maine Action Fund, Inc., and Planned Parenthood Vermont Action Fund are related organizations whose accounting services are provided by Planned Parenthood of Northern New England, Inc. which ensures all grants and assistance are used for the designated purpose. X X X X 0 0 0 0 0 0 0 1 0 Donna Burkett Past Medical Director 238307 0 42254 0 0 0 4742 0 1188 0 286491 0 0 0 Meagan Gallagher Past CEO 240221 1900 0 0 3577 0 4998 0 29661 162 278457 2062 0 0 Kai S Williams VP Health Center Ops/Interim CEO 142578 0 5000 0 2597 0 2940 0 16034 0 169149 0 0 0 Ellen Gitomer VP Development 138667 159 0 0 2653 0 2863 0 20386 17 164569 176 0 0 Nicole Clegg Sr. VP NNE Pub Affairs/Interim CEO 52402 97367 0 0 2747 0 2971 0 2015 1129 60135 98496 0 0 Part I, Line 7 Donna Burkett's bonus relates to her work with PPFA per her consultant agreement as Interim Medical Director. Kai Williams' bonus relates to her CHN work. Tanya Serota-Winston's bonus is to to acknowledge additional responsibilities taken on. Stephanie Small Leonard Small is the Father of Stephanie Small 120124 Leonard Small is a current trustee of Planned Parenthood of Northern New England and his daughter Stephanie Small is the Regional Clinical Director and receives compensation from Planned Parenthood of Northern New England. 0 X 33 593774 FMV 0 0 1 1 Part I, Line 32b: The Organization sells contributions of securities through its investment broker. All gifts of securities are sold as soon as administratively possible. Form 990, Part III, line 2 PPNNE adopted the new American Cancer Society cervical cancer screening guidelines and new American Society for Colposcopy and Cervical Pathology Risk-Based Management Guidelines for abnormal cervical cancer screening tests and cancer precursors. PPNNE implemented the new Centers for Disease Control and Prevention Sexually Transmitted Infection (STI) Treatment Guidelines which made significant changes in STI screening and treatment. Based in these guidelines, we began to offer testing for mycoplasma genitalium. PPNNE has continued to grow the integrated behavioral health program. By the end of FY21, 9 Vermont health centers had an Integrated Behavioral Health clinician and we were preparing for continued expansion. (In FY22, we finished expanding statewide in Vermont and launched at 1 site in Maine). As part of program growth, in FY21 we expanded screening for food and housing insecurity, depression and substance use. We also trained all PPNNE clinicians to complete the Columbia Suicide Severity Rating Scale, so that all patients experiencing suicidal ideation receive evidence-based assessment and follow-up care. Form 990, Part VI, Section A, line 2 Benjamin Siracusa Hillman, Board Chair and Lucy Karl, Esq., Board Trustee, have a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed in detail by the CFO and Interim CEO prior to the return being filed. In addition, the Form 990 is shared electronically through a secure portal with the Board and allowed a time period of two weeks to comment prior to the return being filed or a copy is provided to them for discussion, review, and approval at a board meeting prior to the return being filed. Form 990, Part VI, Section B, line 12c All board members, and key employees as well as those who have served in that capacity within the past 5 years are covered by this policy. Persons covered by this policy shall annually disclose the existence and nature of their interests that could give rise to conflicts of interest by completing a Disclosure Form and returning it to the Board Chair. Persons covered by this policy shall supplement the form more often. Former Board members and key employees who served in that capacity within the past 5 years shall complete the Disclosure Form. If a potential conflict arises, the CEO will inform the officers. The officers shall obtain material facts. Any person with a potentially conflicting interest shall leave the meeting while discussed. The remaining officers decide if a conflict exists and/or whether to approve the transaction or an alternate course. No persons with a potentially conflicting interest shall be present during the Board's discussion and vote. The Board shall document management of conflicts in a timely manner. Documentation includes the persons with the conflict and the nature of the interest; the terms of the transaction; the approval date; the members present; comparability data obtained and how the data was obtained; and any actions taken by regular members who had a conflict with respect to the transactions. If a conflict of interest is not discovered until after the transaction has occurred, the Board must obtain approval from the Attorney General in accordance with state law. If the Board believes a person has failed to disclose potential conflicts, it shall inform the person and afford the person an opportunity to explain. The Board may take disciplinary and corrective action, which may include removal. Form 990, Part VI, Section B, line 15 CEO compensation is determined by a review team appointed by the Board Chair. The review team gathers recent salary and benefit market information and considers that data when establishing CEO compensation. The review team prepares a written report and presents it to the full Board. The compensation of other officers or key employees of the Organization is determined by market comparison for salary and benefits by the Senior Director of Human Resources in consultation with the CEO. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements available to the public on its website, but does not make its governing documents or conflict of interest policy available to the public. Form 990, Part X, Line 10: Land, Buildings, and Equipment Planned Parenthood of Northern New England, Inc. 784 Hercules Drive, Suite 110 Colchester, VT 05446 EIN: 03-0222941 Planned Parenthood of Northern New England, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Planned Parenthood Vermont Action Fund Inc 784 Hercules Drive Suite 110 Colchester VT 05446 030326364 Social Welfare regarding reproductive healthcare and education VT 501(c)(4) Planned Parenthood of Northern New England Inc 1 Planned Parenthood Maine Action Fund PAC 784 Hercules Drive Suite 110 Colchester VT 05446 841703535 Social Welfare regarding reproductive healthcare and education ME 527 Planned Parenthood of Northern New England Inc 1 Planned Parenthood New Hampshire Action Fund PAC 784 Hercules Drive Suite 110 Colchester VT 05446 841703533 Social Welfare regarding reproductive healthcare and education NH 527 Planned Parenthood of Northern New England Inc 1 Planned Parenthood Maine Action Fund Inc 784 Hercules Drive Suite 110 Colchester VT 05446 465689688 Social Welfare regarding reproductive healthcare and education ME 501(c)(4) Planned Parenthood of Northern New England Inc 1 Planned Parenthood New Hampshire Action Fund Inc 784 Hercules Drive Suite 110 Colchester VT 05446 465554692 Social Welfare regarding reproductive healthcare and education NH 501(c)(4) Planned Parenthood of Northern New England Inc 1 Planned Parenthood New Hampshire Votes 784 Hercules Drive Suite 110 Colchester VT 05446 813990297 Social Welfare regarding reproductive healthcare and education NH 527 Planned Parenthood of Northern New England Inc 1 Planned Parenthood Vermont Independent Expenditure PAC 784 Hercules Drive Suite 110 Colchester VT 05446 813700425 Social Welfare regarding reproductive healthcare and education VT 527 Planned Parenthood of Northern New England Inc 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 Planned Parenthood Maine Action Fund Inc B 332428 FMV Planned Parenthood Maine Action Fund Inc N 57982 FMV Planned Parenthood New Hampshire Action Fund Inc B 350421 FMV