2020-07-07T14:59:40-05:00 2019-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 443333119 990 2018-07-01 341015976 PLANNED PARENTHOOD OF GREATER OHIO PLAN 3305352674 206 EAST STATE STREET COLUMBUS OH 43215 ERICA WILSON- DOMER VP OF FINANCIAL SERVICES 3305352674 2020-05-26 1 JESSICA L TEPUS P01067325 3307629785 2020-05-26 38.94.193.178 2020-05-26 16:24:19 ED P D18867F37F509583EED42E5D7FD0D5827DE2A94F 75E7837E26E66445D718CF1A22628299E0EFDDC1 2018 2021-01-29 14:40:06Z ERICA WILSON-DOMER 206 EAST STATE STREET COLUMBUS OH 43215 26678455 0 X WWW.PPGOH.ORG X 2007 OH PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL SERVICES IN THE AREA OF FAMILY PLANNING. 17 17 461 431 0 0 10526331 11314645 12560237 11746336 368105 991792 730168 987787 24184841 25040560 0 0 0 0 15482247 15826215 0 0 1617935 8883323 8314335 24365570 24140550 -180729 900010 30084444 31896283 1667456 2487006 28416988 29409277 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 18673750 11746336 PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - 59,546 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2019. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - 34,295 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2019. 18673750 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 67 0 1 461 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBARA SINGHAUS 3305352674 444 WEST EXCHANGE ST AKRON OH 44302 MARY JO GREEN TRUSTEE 1.00 X 0 0 0 LAUREN NORELLI TRUSTEE 1.00 X 0 0 0 JENNIFER MCNALLY CHAIR 1.00 X X 0 0 0 SANDRA ANDERSON VICE CHAIR 1.00 X X 0 0 0 JONATHAN PETUCHOWSKI TRUSTEE 1.00 X 0 0 0 JOSEPH RUBY TRUSTEE 1.00 X 0 0 0 KATE ASBECK TREASURER 1.00 X X 0 0 0 BARBARA BROOME TRUSTEE 1.00 X 0 0 0 FRITZ BYERS TRUSTEE 1.00 X 0 0 0 STEPHEN KEYES TRUSTEE 1.00 X 0 0 0 KIMBERLY MOSES TRUSTEE 1.00 X 0 0 0 SUSAN G QUINN VICE CHAIR 1.00 X 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 LYLA BLAKE-GUMBS TRUSTEE 1.00 X 0 0 0 IRIS HARVEY PRESIDENT AND CEO 40.00 X 244424 0 6591 BARBARA SINGHAUS CFO 40.00 X 124575 0 6868 ADARSH KRISHEN CMO 40.00 X 145846 0 18261 TIM KRESS MEDICAL DIRECTOR 40.00 X 256540 0 25413 DAVID WITTKOWSKY VP AND COMPLIANCE OFFICER 40.00 X 131402 0 12028 ERICA WILSON-DOMER VICE PRESIDENT OF FINANCIA 40.00 X 133895 0 22863 LILLIAN WILLIAMS VP OF HEALTH SERVICCES 40.00 X 130531 0 15682 1167213 0 107706 7 0 1 0 0 305053 65886 5967585 4976121 11314645 MEDICAID/INSURANCE REIMBURSEMENTS 524298 8936216 8936216 PATIENT SERVICE FEES 621110 2810120 2810120 11746336 541650 541650 2008317 1558175 450142 450142 450142 218705 65886 79720 138985 138985 MISCELLANEOUS 900099 848802 848802 848802 25040560 11746336 0 1979579 828518 687670 99422 41426 11562007 8837665 1769329 955013 3435690 2681417 511869 242404 267878 267878 34916 26187 8729 601255 567620 33635 111131 3287 107844 557586 363450 191088 3048 1085765 869786 211052 4927 490140 293490 164121 32529 72426 45632 19661 7133 69275 53323 11241 4711 643346 579011 64335 280077 235713 44364 CONTRACEPTIVE SUPPLIES 1419687 1383626 36061 MEDICAL SUPPLIES 528187 528187 BUILDING MAINTENANCE 490970 359092 131878 PRINTING & PUBLICATIONS 486249 187049 58287 240913 1175447 971545 151706 52196 24140550 18673750 3848865 1617935 2463055 2350406 295175 489490 943874 1005061 241601 284825 121458 109729 17001729 9361859 7029271 7639870 18347117 19376979 630698 625228 12195 14695 30084444 31896283 1521231 2375920 20039 14024 126186 97062 1667456 2487006 X 24117257 25434463 2042841 1717924 2256890 2256890 28416988 29409277 30084444 31896283 900010 92279 0 X X 0 1 X 1 1 1 X 8690742 9098001 12877960 10627714 11314645 52609062 8690742 9098001 12877960 10627714 11314645 52609062 52609062 1306151 321074 715804 368105 541650 3252784 436290 335359 838712 696833 848802 3155996 59017842 58767694 0.89140 0.85190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 3120 253120 23917430 24170550 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250420 253153 252893 253120 1009586 250000 250000 250000 250000 1000000 1500000 250000 250000 250000 250000 1000000 2712727 2958 16349 2699336 2707552 20555 15380 2712727 2675820 180 54241 22689 2707552 2716147 -16910 23417 2675820 2629917 109945 23715 2716147 0.03760 0.83420 0.12820 1 0 901968 901968 11658953 5552699 6106254 1507499 1267729 239770 1168701 858433 310268 1764608 1682998 81610 7639870 X 25177642 92278 79720 171998 25005644 34916 34916 25040560 24185353 79720 79720 24105633 34916 34916 24140549 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, 2019 AND 2018, 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 BENEFIT & SALE 129791 40378 89413 2704 5153 30789 DINNER PARTY 19246 7996 11250 1424 2 17512 17512 166549 65886 100663 4128 5153 30789 40070 60593 X X X X 0 0 0 0 0 0 0 0 0 IRIS HARVEY PRESIDENT AND CEO 244424 0 0 0 0 0 0 0 6591 0 251015 0 0 0 ADARSH KRISHEN CMO 145846 0 0 0 0 0 6271 0 11990 0 164107 0 0 0 TIM KRESS MEDICAL DIRECTOR 256540 0 0 0 0 0 10490 0 14923 0 281953 0 0 0 ERICA WILSON-DOMER VICE PRESIDENT OF FINANCIA 133895 0 0 0 0 0 5933 0 16930 0 156758 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 444050 REIMBURSED ACTUAL