2019-11-14T06:28:40-08:00 2018-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-01-01 521243220 PLANNED PARENTHOOD OF GREATER TEXAS INC PLAN 2143632004 7424 GREENVILLE AVENUE DALLAS TX 75231 Ken Lambrecht President & CEO 2019-11-14 true Kimberly D Crawford P00446484 8176498083 2018 2020-01-14 16:20:31Z Ken Lambrecht 7424 GREENVILLE AVENUE DALLAS TX 75231 35045539 false false X www.plannedparenthood.org X 1981 TX Planned Parenthood of Greater Texas creates healthier communities by providing primary and reproductive healthcare services, delivering science-based education programs, and serving as a strong advocate for reproductive justice in Texas. 24 24 305 667 0 16431465 16786468 15321925 15662219 593459 735344 138473 25709 32485322 33209740 0 0 15422539 16809088 0 1704423 12463418 14280690 27885957 31089778 4599365 2119962 56030505 56787419 3452674 3445974 52577831 53341445 X Planned Parenthood of Greater Texas creates healthier communities by providing primary and reproductive healthcare services, delivering science-based education programs, and serving as a strong advocate for reproductive justice in Texas. Planned Parenthood of Greater Texas provides healthcare and education services to nearly 85,000 Texans each year throughout East, Central, North and West Texas, including Austin, Dallas, Fort Worth, El Paso, Paris, Tyler, Waco and surrounding communities. Healthcare services provided include clinical breast exams, cervical cancer screenings/treatments, HPV vaccines, mammography referrals, birth control services to support Texans ability to plan and space their pregnancies, tests and treatment of sexually transmitted infections, HIV tests and other healthcare services. true false 23645950 15547818 PPGT provided healthcare and education services to approximately 85,000 men, women and young people regardless of their ability to pay. 1245378 Advocacy for the right of all texans to receive our services. 838259 Education programs in schools, colleges, after school programs, churches, parent groups, correctional facilities, shelters and treatment centers covering pregnancy prevention, health issues, HIV prevention and breast cancer awareness. 25729587 true true false true false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true true true true false false true 91 0 true 305 true false false false false false false true true false 0 false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X MARIANNE DEJONG 2143632004 7424 GREENVILLE AVENUE Suite 206 DALLAS TX 75231 PERLA CAVAZOS Director 1.00 0.00 X 0 0 0 ALEX ALBRIGHT Director 1.00 1.00 X 0 0 0 DR DIANA WEIHS Director 1.00 1.00 X 0 0 0 DAVID GAIL Treasurer 1.00 1.00 X X 0 0 0 JIM BOHART JR Director 1.00 0.00 X 0 0 0 BERGAN CASEY Director 1.00 1.00 X 0 0 0 KIMBERLEY ELTING Director 1.00 0.00 X 0 0 0 AMY FIKES Director 1.00 0.00 X 0 0 0 ALAN FREEDMAN Chairman 1.00 0.00 X X 0 0 0 BETH GIDEON Director 1.00 0.00 X 0 0 0 DEBBIE BARNES Director 1.00 0.00 X 0 0 0 BARBARA O'NEAL Director 1.00 1.00 X 0 0 0 DR SHANON SCHWIMMER Director 1.00 0.00 X 0 0 0 LARAINE DUPUY Director 1.00 0.00 X 0 0 0 MANDY DEALEY Director 1.00 0.00 X 0 0 0 SALLY DUNNING Director 1.00 0.00 X 0 0 0 JANIE MCGARR Director 1.00 0.00 X 0 0 0 FRANCES LYLE VICE-CHAIR 1.00 0.00 X X 0 0 0 CARROLL MARTIN Director 1.00 0.00 X 0 0 0 Jolie Newman PAST CHAIR 1.00 0.00 X X 0 0 0 SAUL GONZALEZ Director 1.00 1.00 X 0 0 0 BONNIE MILLS Director 1.00 1.00 X 0 0 0 Daniel Kanter Secretary 1.00 0.00 X X 0 0 0 MELISSA BOSS Director 1.00 0.00 X 0 0 0 Ken Lambrecht President & CEO 40.00 2.00 X 453130 0 48508 MARIANNE DEJONG CFO 40.00 2.00 X 190520 0 27176 SHEILA MCKINNEY COO 40.00 2.00 X 274352 0 25139 SARAH WHEAT CHIEF EXT. AFFAIRS 40.00 0.00 X 189858 0 35478 AMANDA RYAN-SMITH SVP-DEVELOPMENT 40.00 0.00 X 170728 0 36218 ANN MASK SVP-HR 40.00 0.00 X 167954 0 25999 KASIA WHITE VP-RISK MGMT 40.00 0.00 X 122449 0 29468 RICHARD HOLDER SR DIR.-BUS. OPS. 40.00 0.00 X 125043 0 32783 BETH WATSON VP-HEALTH SERV 40.00 0.00 X 120091 0 33303 MELISSA GENDASON SR DIR MAJOR GIFTS 40.00 0.00 X 128541 0 12646 ELIZABETH CARDWELL LEAD CLINICIAN 40.00 0.00 X 114793 0 25301 2057459 332019 15 false true false PARAGARD 250 PHILLIPS BLVD 250 EWING NJ 08618 PHARMACEUTICALS 516317 TEGRETE CORPORATION 4111 MacKenzie Ct NE St Michael MN 55376 REPAIRS & MAINT 585420 LABORATORY CORP OF AMERICA PO Box 12140 Burlington NC 27216 LABORATORY SERVICES 872667 THERACOM PO Box 640105 Cincinnati OH 45264 PHARMACEUTICALS 1905026 ANDA INC PO BOX 930219 Atlanta GA 31193 PHARMACEUTICALS 784172 22 1771034 1475095 13540339 500 16786468 Management Fees 621400 15547818 15547818 Miscellaneous Income 621110 114401 114401 15662219 299352 299352 0 0 161439 135730 25709 25709 25709 1676820 1240828 435992 435992 435992 459241 1771034 459241 0 0 0 0 33209740 15662219 761053 0 0 0 0 1645060 376462 1061652 206946 0 11373371 9379479 1131781 862111 355367 339025 16342 2476474 2157046 183522 135906 958816 754815 126725 77276 0 61788 61788 62800 62800 0 0 2617 2617 2535794 2149530 253593 132671 441963 441463 500 339088 237476 27831 73781 0 0 2543428 2155251 378481 9696 524691 365836 105065 53790 0 0 0 0 1186785 1186785 337803 329085 8683 35 Clinic Supply 5341336 5341219 117 MEDICAL PROFESSIONALS 425229 425229 Billing Charges 192707 180 141751 50776 Dues and subscriptions 169465 73350 46005 50110 115196 17356 63474 34366 31089778 25729587 3655768 1704423 7245269 6869058 0 5376741 5450032 449812 940671 0 0 0 545794 833333 386372 129465 36956720 11492782 24849500 25463938 16128077 15609633 0 0 0 1048940 1491289 56030505 56787419 1571613 2330739 141082 123135 127200 186685 304983 1307796 805415 3452674 3445974 X 42172505 41026090 8528235 10676864 1877091 1638491 52577831 53341445 56030505 56787419 2119962 -1356348 X false true X true true true X 9714806 12633070 15470425 16431465 16786468 71036234 14915228 15643733 14704765 15321925 15662219 76247870 0 0 0 24630034 28276803 30175190 31753390 32448687 147284104 1955000 3513500 3620833 2835500 3169007 15093840 0 1955000 3513500 3620833 2835500 3169007 15093840 132190264 762005 230849 238901 251500 299352 1782607 0 762005 230849 238901 251500 299352 1782607 0 923151 976489 416979 179540 161439 2657598 26315190 29484141 30831070 32184430 32909478 151724309 0.87130 0.87410 0.01170 0.01640 X false false 75 75 25752166 25752241 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 31453 650 48612 75 80790 250000 250000 250000 250000 1000000 1500000 28947 44961 75 73983 3682838 1400 -255984 -250000 3178254 3557564 1625 623649 -500000 3682838 3616789 1575 289200 -350000 3557564 3617360 4050 -4621 3616789 3401607 6850 208903 3617360 0.51550 0.48450 false false false 2945222 2945222 24788534 5582813 19205721 3278133 2247453 1030680 4895831 3662516 1233315 1049000 1049000 25463938 DUE TO AFFILIATE 30437 Other liabilties 774978 805415 X 32901154 -1356348 452790 -903558 33804712 -594972 -594972 33209740 32137540 452790 594972 1047762 31089778 31089778 Part V, Line 4: Intended uses of the endowment fund. Earnings from endowment funds are to support community education and public affairs. Part X : FIN48 Footnote PPGT is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2018 the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S Spec. Event Expenses Netted With Revenue $459242 $0 rent expenses netted with revenue $135730 false DINNER AUSTIN 841769 722375 119394 10000 83792 250 25352 LUNCHEON DALLAS 750166 566810 183356 12500 69679 45005 56172 5 638340 481849 156491 17753 67874 29468 41396 2230275 1771034 459241 40253 221345 74723 122920 459241 X X X X X X false false false false false false false false false false AMANDA RYAN-SMITH SVP-DEVELOPMENT 170368 360 10663 25555 206946 ANN MASK SVP-HR 164685 3269 7247 18752 193953 BETH WATSON VP-HEALTH SERV 119731 360 7748 25555 153394 KASIA WHITE VP-RISK MGMT 119999 2450 3913 25555 151917 Ken Lambrecht President & CEO 350758 95798 6574 22953 25555 501638 MARIANNE DEJONG CFO 190160 360 11651 15525 217696 RICHARD HOLDER SR DIR.-BUS. OPS. 122571 2472 7228 25555 157826 SARAH WHEAT CHIEF EXT. AFFAIRS 189858 9923 25555 225336 SHEILA MCKINNEY COO 268875 5477 16417 8722 299491 Form 990, Part III, Line 2: New Services PPGT BEGAN SELLING BIRTH CONTROL PILLS ONLINE THRU A PROGRAM CALLED PPDIRECT. Form 990, Part VI, Line 11b: Form 990 Review Process The CEO, CFO, and Controller review a draft of the Form 990 in detail. A copy of the Form 990 is emailed to the full board of directors prior to filing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest statement is completed and signed by members of the board and senior staff. The statements are reviewed by the chief financial officer to determine if any conflicts exist. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each board member prepares a review of the CEO's performance. These reviews and a Planned Parenthood affiliate CEO Compensation STUDY along with an assessment of like organization's CEO compensation are the basis for compensation decisions made by the Executive Committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO, with access to the Planned Parenthood affiliate salary survey and pay grade calculations per PPGT compensation rankings, makes compensation decisions and performance reviews for direct staff. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection GUIDESTAR.ORG AND UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ONLY DOCUMENTS REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $1,771,034Gross income from fundraising event reported on Part VIII, line 8a 459,241Less: Direct costs of event reported on part VIII, Line 8b (459,241) Net economic benefit of fundraising event $1,771,034 PERMIAN BASIN BETA GROUP LLC PO BOX 822432 DALLAS TX 75382 384074895 REAL ESTATE HOLDING TX PPGT PERMIAN BASIN BETA GROUP HOLDINGS LLC PO BOX 822432 DALLAS TX 75382 820605538 REAL ESTATE HOLDING DE PPGT PPGT Surgical Health Svcs 7424 Greenville Avenue Dallas TX 75231 201121091 Medical TX 501(c)(3) 7 PPGT true PPGT Action Fund 7424 Greenville Avenue Dallas TX 75231 762918374 Advocacy TX 501(c)(4) N/A PPGT true PPGT FAMILY PLANNING AND PREVENTATIVE HE 7424 Greenville Avenue DALLAS TX 75231 371515621 FAMILY PLANNING TX 501(C)(3) 10 PPGT true PPGT SERVICES CORPORATION INC 7424 Greenville Avenue DALLAS TX 75231 742329031 REAL ESTATE HOLDING COMPANY TX 501(C)(3) 7 PPGT true SURGERY GROUP OF GREATER TEXAS 7424 GREENVILLE AVENUE DALLAS TX 75231 812626682 MEDICAL TX PPGT C CORP 1.00000 false false false false false false false false false false false false true false true true false true false false PPGT Surgical Health Svcs l 4521385 FMV PPGT FAMILY PLANNING AND PREVENTATIVE HE l 11026433 FMV