2018-11-14T12:02:55-08:00 2017-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-01-01 521243220 PLANNED PARENTHOOD OF GREATER TEXAS INC PLAN 2143632004 7424 GREENVILLE AVENUE DALLAS TX 75231 Ken Lambrecht President & CEO 2018-11-14 true Kimberly D Crawford P00446484 8176498083 2017 2019-02-21 02:37:17Z Ken Lambrecht 7424 Greenville Avenue Dallas TX 75231 33299774 false false X WWW.PPGT.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. 26 26 294 827 0 15470425 16431465 14704765 15321925 476648 593459 163503 138473 30815341 32485322 0 0 15450317 15422539 0 1293922 12153698 12463418 27604015 27885957 3211326 4599365 50634003 56030505 3821232 3452674 46812771 52577831 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 Central and North Texas, including Austin, Dallas, Fort Worth, 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. false false 20799770 15321925 PPGT provided healthcare and education services to approximately 85,000 men, women and young people regardless of their ability to pay. 1248654 Advocacy for the right of all texans to receive our services. 704098 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. 22752522 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 95 0 true 294 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false 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 0.00 X 0 0 0 CYNTHIA FARQUHARSON Director 1.00 0.00 X 0 0 0 DAVID GAIL Treasurer 1.00 1.00 X X 0 0 0 ROSIE MENDOZA Director 1.00 0.00 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 LOREN JACOBSON 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 0.00 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 TRICIA MILLER Director 1.00 0.00 X 0 0 0 BONNIE MILLS Director 1.00 0.00 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 423681 0 46384 MARIANNE DEJONG CFO 40.00 2.00 X 183310 0 26223 SHEILA MCKINNEY COO 40.00 2.00 X 263448 0 24104 SARAH WHEAT CHIEF EXT. AFFAIRS 40.00 0.00 X 183133 0 24470 AMANDA RYAN-SMITH SVP-DEVELOPMENT 40.00 0.00 X 166087 0 30754 ANN MASK SVP-HR 40.00 0.00 X 152209 0 24928 KASIA WHITE VP-RISK MGMT 40.00 0.00 X 118061 0 28510 RICHARD HOLDER SR DIR.-BUS. OPS. 40.00 0.00 X 118136 0 31549 BETH WATSON VP-HEALTH SERV 40.00 0.00 X 123364 0 32202 ELIZABETH CARDWELL LEAD CLINICIAN 40.00 0.00 X 106655 0 24797 1838084 293921 10 false true false CREATE MULTIMEDIA LLC 3809 South 2nd StSte A-200 Austin TX 78704 ADVERTISING 419014 MOD PARTNERS LLC 3824 CEDAR SPRINGS RD 112 DALLAS TX 75219 CONTRACTOR 2812786 LABORATORY CORP OF AMERICA PO Box 12140 Burlington NC 27216 LABORATORY SERVICES 767106 THERACOM PO Box 640105 Cincinnati OH 45264 PHARMACEUTICALS 1148235 ANDA INC PO BOX 930219 Atlanta GA 31193 PHARMACEUTICALS 594547 28 2076345 2136070 12219050 16431465 Management Fees 621400 15243064 15243064 Miscellaneous Income 621110 78861 78861 15321925 251500 251500 0 0 179540 121104 58436 58436 58436 555173 213214 341959 341959 341959 560171 2076345 480134 80037 80037 0 0 0 32485322 15321925 731932 0 0 0 0 967150 193430 696348 77372 0 11049643 9050527 1295710 703406 394650 290758 83958 19934 2121042 1835579 178685 106778 890054 708488 125189 56377 0 70214 70214 57686 57686 48612 48612 0 1936 1936 1231321 949916 191371 90034 424359 423843 516 286351 167394 72033 46924 0 0 2474801 2115954 348899 9948 400393 238343 106711 55339 0 0 0 0 1079004 900446 178558 334038 313576 20430 32 Clinic Supply 4264659 4264365 294 MEDICAL PROFESSIONALS 1103198 1103198 Billing Charges 186519 40 141860 44619 IN KIND EXPENSE 173707 171339 2368 326620 148053 98292 80275 27885957 22752522 3839513 1293922 3549953 7245269 0 7204238 5376741 314466 449812 0 0 0 741735 545794 180881 386372 35217167 10367667 22418249 24849500 14813723 16128077 0 0 0 1410758 1048940 50634003 56030505 2062475 1571613 150718 141082 161269 127200 634000 304983 812770 1307796 3821232 3452674 X 36207033 42172505 8220272 8528235 2385466 1877091 46812771 52577831 50634003 56030505 4599365 1165695 X false true X true true true X 17837234 9714806 12633070 15470425 16431465 72087000 15187611 14915228 15643733 14704765 15321925 75773262 0 0 0 33024845 24630034 28276803 30175190 31753390 147860262 1600000 1955000 3513500 3620833 2835500 13524833 0 1600000 1955000 3513500 3620833 2835500 13524833 134335429 1030143 762005 230849 238901 251500 2513398 0 1030143 762005 230849 238901 251500 2513398 0 815157 923151 976489 416979 179540 3311316 34870145 26315190 29484141 30831070 32184430 153684976 0.87410 0.86430 0.01640 0.02300 X false false 44961 3651 48612 22680448 22729060 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 1250 31453 650 48612 81965 250000 250000 250000 250000 1000000 1500000 28947 44961 73908 3557564 1625 623649 -500000 3682838 3616789 1575 289200 -350000 3557564 3617360 4050 -4621 3616789 3401607 6850 208903 3617360 2228723 714257 496116 37489 3401607 0.51240 0.48760 false false false 2936221 2936221 24232701 5039949 19192752 3222712 1939241 1283471 4524610 3388477 1136133 300923 300923 24849500 DUE TO AFFILIATE 8373 Other liabilties 1299423 1307796 X 34252255 1165695 1165695 33086560 -601238 -601238 32485322 28487195 601238 601238 27885957 27885957 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, 2017 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, 2017 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 SE Expense Netted With Revenue $480134 RENTAL EXPENSES NETTED WITH REVENUE $121104 false LUNCHEON DALLAS 1101358 924644 176714 42494 61760 17443 50006 DINNER AUSTIN 710959 578672 132287 27661 79425 6141 14053 6 824199 573029 251170 45963 59793 13750 61645 2636516 2076345 560171 116118 200978 37334 125704 480134 80037 X X X X X X false false false false false false false false false false AMANDA RYAN-SMITH SVP-DEVELOPMENT 148476 17611 6059 24695 196841 ANN MASK SVP-HR 149247 2962 6808 18120 177137 BETH WATSON VP-HEALTH SERV 123004 360 7507 24695 155566 Ken Lambrecht President & CEO 334736 82371 6574 21689 24695 470065 MARIANNE DEJONG CFO 182950 360 11221 15002 209533 SARAH WHEAT CHIEF EXT. AFFAIRS 183133 9468 15002 207603 SHEILA MCKINNEY COO 258168 5280 15676 8428 287552 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 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 $2,076,345Gross income from fundraising event reported on Part VIII, line 8a 560,171Less: Direct costs of event reported on part VIII, Line 8b (520,203) Net economic benefit of fundraising event $2,116,313 Bosque Manager LLC PO Box 742574 Dallas TX 75374 472195208 Real Estate Holding DE Planned Parenthood of Greater Texas Bosque Group Holdings LLC PO Box 742574 Dallas TX 75374 364796756 Real Estate Holding TX Planned Parenthood of Greater Texas TYLER BETA GROUP HOLDINGS LLC PO BOX 822124 DALLAS TX 75382 815213446 Real Estate Holding DE Planned Parenthood of Greater Texas TYLER BETA GROUP LLC PO BOX 822124 DALLAS TX 75382 300967714 Real Estate Holding TX Planned Parenthood of Greater Texas 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 4260594 FMV PPGT FAMILY PLANNING AND PREVENTATIVE HE l 10982469 FMV