2022-05-16T14:16:51-05:00 2021-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 443333119 990 2020-07-01 341015976 PLANNED PARENTHOOD OF GREATER OHIO PLAN 3305352674 206 EAST STATE STREET COLUMBUS OH 43215 ERICA WILSON- DOMER VP OF FINANCIAL SERVICES 3305352674 2022-04-27 1 ERICA WILSON- DOMER 999009999 DALE RUTHER P00403039 3307629785 2022-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERICA WILSON-DOMER 206 EAST STATE STREET COLUMBUS OH 43215 25768675 0 X WWW.PPGOH.ORG X 2007 OH PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL SERVICES IN THE AREA OF FAMILY PLANNING. 19 19 346 118 0 0 9160873 10086246 11468720 12034577 1523173 913705 941756 1230324 23094522 24264852 0 0 0 0 16077411 15774259 0 0 1582991 9891289 10411769 25968700 26186028 -2874178 -1921176 31721703 31630819 5785526 5752573 25936177 25878246 PLANNED PARENTHOOD OF GREATER OHIO STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROMOTING HEALTHY AND RESPONSIBLE DECISION-MAKING ABOUT PARENTHOOD, RELATIONSHIPS, AND SEXUAL HEALTH. 0 0 19921530 12034577 PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - 53,489 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2021. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - 29,566 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2021. 19921530 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 115 0 1 346 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERICA WILSON-DOMER 3305352674 444 WEST EXCHANGE ST AKRON OH 44302 SANDRA ANDERSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOSEPH RUBY TRUSTEE 1.00 X 0 0 0 KATE ASBECK TREASURER 1.00 X X 0 0 0 STEPHEN KEYES TRUSTEE 1.00 X 0 0 0 SUSAN G QUINN CHAIR 1.00 X 0 0 0 HILARY WHITE SECRETARY 1.00 X X 0 0 0 DEBORAH RATNER TRUSTEE 1.00 X 0 0 0 ROB MARTENS TRUSTEE 1.00 X 0 0 0 DERRICK HALL TRUSTEE 1.00 X 0 0 0 CHRISTINE M FARQUHAR JD TRUSTEE 1.00 X 0 0 0 TRIP LAZARUS TRUSTEE 1.00 X 0 0 0 ROXIA BOYKIN TRUSTEE 1.00 X 0 0 0 SUZANNE CARLE TRUSTEE 1.00 X 0 0 0 MARY JO CONTE TRUSTEE 1.00 X 0 0 0 RONALD HICKMAN TRUSTEE 1.00 X 0 0 0 SUSAN JURIS VICE CHAIR 1.00 X X 0 0 0 SLOAN EBERLY MANN TRUSTEE 1.00 X 0 0 0 NICOLETTE POWE TRUSTEE 1.00 X 0 0 0 ERICA RIVERA TRUSTEE 1.00 X 0 0 0 IRIS HARVEY PRESIDENT AND CEO 40.00 X 290973 0 7744 ERICA WILSON-DOMER CFO 40.00 X 140930 0 27460 ADARSH KRISHEN CMO 40.00 X 152355 0 20914 DAVID WITTKOWSKY VP AND COMPLIANCE OFFICER 40.00 X 137252 0 13419 ABIGAIL SMARDON CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 122605 0 25256 LILLIAN WILLIAMS VP OF HEALTH SERVICCES 40.00 X 182457 0 15707 VEONTA WEATHERS VP OF HUMAN RESOURCES 40.00 X 133586 0 20246 ALICIA SHANKS REGIONAL LEAD CLINICIAN 40.00 X 125035 0 3653 1285193 0 134399 8 0 1 0 0 207206 269319 1501568 8108153 10086246 MEDICAID/INSURANCE REIMBURSEMENTS 524298 8601590 8601590 PATIENT SERVICE FEES 621110 3432987 3432987 12034577 367505 367505 1993640 1447440 546200 546200 546200 0 269319 56383 -56383 -56383 MISCELLANEOUS 900099 1286707 1286707 1286707 24264852 12034577 0 2144029 788237 654237 94588 39412 11747090 8703520 2027357 1016213 3238932 2504481 514548 219903 201427 201427 24916 18687 6229 1066238 917739 131594 16905 104205 65764 38441 77195 66311 8266 2618 103195 11284 77503 14408 1582597 1228208 350206 4183 113961 67371 46138 452 56103 53992 1138 973 43603 43603 67125 50849 12134 4142 682709 682709 310490 18661 291829 CONTRACEPTIVE SUPPLIES 3683371 3683371 MEDICAL SUPPLIES 706967 706515 443 9 EHR/PMS 560401 472755 87646 MEDICAL TESTS 314817 314817 712449 382968 65708 263773 26186028 19921530 4681507 1582991 3613764 1155976 441792 703022 911279 926772 602493 748655 159037 136469 20065249 10449570 9033501 9615679 16341420 17609264 603722 721100 14695 13882 31721703 31630819 2815417 2814128 2970109 2938445 5785526 5752573 X 22081162 20769945 3855015 5108301 25936177 25878246 31721703 31630819 -1921176 1863245 0 X X 0 1 X 1 1 1 X 12877960 10627714 11314645 9160873 10086246 54067438 12877960 10627714 11314645 9160873 10086246 54067438 54067438 715804 368105 541650 533460 367505 2526524 838712 696833 848802 946353 1286707 4617407 61211369 61025483 0.88330 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 130 250130 25935898 26186028 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 252893 253120 250553 250130 1006696 250000 250000 250000 250000 1000000 1500000 250000 250000 250000 250000 1000000 2673461 122243 22156 2773548 2699336 -4194 21681 2673461 2712727 2958 16349 2699336 2707552 20555 15380 2712727 2675820 180 54241 22689 2707552 0.06330 0.93670 1 0 953149 953149 13819528 6317760 7501768 2161517 1219943 941574 2100622 1885849 214773 1030433 1026018 4415 9615679 X 26159564 1863245 56383 1919628 24239936 24916 24916 24264852 26217495 56383 56383 26161112 24916 24916 26186028 PART V, LINE 4: THE AGENCY FOLLOWS INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE AGENCY MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT OVER TIME WILL AVERAGE THE LEVEL OF THE APPROVED AGENCY ENDOWMENT SPENDING RATE PLUS INFLATION. ACTUAL RESULTS IN ANY GIVEN YEAR MAY VARY FROM THIS DESIRED GOAL. PART X, LINE 2: THE AGENCY IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAX TOPIC OF THE FASB ASC, THE AGENCY IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE AGENCY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PARTNERS IN CARE (COLUMBUS) 124104 124104 6083 PARTNERS IN CARE (NORTHEAST OHIO) 69370 69370 6546 3 75845 75845 3712 269319 269319 16341 16341 -16341 X X X X 0 0 0 0 0 0 0 0 0 IRIS HARVEY PRESIDENT AND CEO 290973 0 0 0 0 0 0 0 7744 0 298717 0 0 0 LILLIAN WILLIAMS VP OF HEALTH SERVICCES 182457 0 0 0 0 0 5072 0 10635 0 198164 0 0 0 ADARSH KRISHEN CMO 152355 0 0 0 0 0 6540 0 14374 0 173269 0 0 0 ERICA WILSON-DOMER CFO 140930 0 0 0 0 0 7789 0 19671 0 168390 0 0 0 VEONTA WEATHERS VP OF HUMAN RESOURCES 133586 0 0 0 0 0 0 0 20246 0 153832 0 0 0 DAVID WITTKOWSKY VP AND COMPLIANCE OFFICER 137252 0 0 0 0 0 5675 0 7744 0 150671 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE RQM/COMPLIANCE COMMITTEE REVIEWS ALL STATEMENTS AND REPORTS TO THE BOARD ON ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF DEVELOPING OUR AGENCY WAGE AND SALARY SCALE, WE UTILIZED THE RESOURCES OF PPFA HR CONSULTANTS AND AN INDEPENDENT SEARCH FIRM TO SURVEY OUR MARKET FOR SIMILAR POSITIONS/PAY THROUGHOUT OHIO. THE CONSULTANTS USED 10-15 RESOURCES TO HELP US DETERMINE MARKET RATES FOR EACH POSITION. THE BOARD OF DIRECTORS USES THESE TOOLS TO ASSIST IN SETTING THE CEO'S ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ON WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PLANNED PARENTHOOD AFFILIATES OF OHIO 206 E STATE STREET COLUMBUS OH 43215 310937837 PROVIDING INFORMATION ON FAMILY PLANNING TO THE PUBLIC OH 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PLANNED PARENTHOOD AFFILIATES OF OHIO Q 67125 REIMBURSED ACTUAL