2017-11-15T08:12:46-08:00 2016-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-01-01 521243220 PLANNED PARENTHOOD OF GREATER TEXAS INC PLAN 2143632004 7424 GREENVILLE AVENUE DALLAS TX 75231 Ken Lambrecht President & CEO 2017-11-15 true Amy Michie P00956657 8176498083 2016 2021-01-29 14:40:06Z Ken Lambrecht 7424 Greenville Avenue Dallas TX 75231 31557858 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 26 300 575 0 12633070 15470425 15643733 14704765 195451 476648 -27432 163503 28444822 30815341 116250 0 0 14615783 15450317 0 1064538 13000776 12153698 27732809 27604015 712013 3211326 45494537 50634003 2282754 3821232 43211783 46812771 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 21117267 14704765 PPGT provided healthcare and education services to approximately 85,000 men, women and young people regardless of their ability to pay. 1145939 Advocacy for the right of all texans to receive our services. 676650 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. 22939856 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 92 0 true 300 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 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 ROBBIE AUSLEY Director 1.00 0.00 X 0 0 0 KIMBERLEY ELTING Director 1.00 0.00 X 0 0 0 AMY FIKES Director 1.00 1.00 X 0 0 0 ALAN FREEDMAN CHAIR ELECT 1.00 0.00 X X 0 0 0 BETH GIDEON Director 1.00 1.00 X 0 0 0 LOREN JACOBSON Director 1.00 1.00 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 LAURA SCANLAN CHO 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 Director 1.00 0.00 X 0 0 0 CARROLL MARTIN Director 1.00 0.00 X 0 0 0 Jolie Newman Chairman 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 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 424850 0 46955 MARIANNE DEJONG CFO 40.00 2.00 X 173768 0 26050 SHEILA MCKINNEY COO 40.00 0.00 X 245598 0 23355 SHERRY MERCER VP - OPERATIONS 40.00 0.00 X 130747 0 22455 SARAH WHEAT CHIEF EXT. AFFAIRS 40.00 0.00 X 172136 0 24290 BETH WATSON VP - HEALTH SERV 40.00 0.00 X 116702 0 32705 AMANDA RYAN-SMITH SVP - DEVELOPMENT 40.00 0.00 X 153684 0 27605 ANN MASK VP - HR 40.00 0.00 X 142253 0 23070 1559738 226485 11 false true false PPFA 434 W 33RD ST 12TH FLOOR NEW YORK NY 10001 NATIONAL DUES 441698 MOD PARTNERS LLC 3824 CEDAR SPRINGS RD 112 DALLAS TX 75219 CONTRACTOR 689123 LABORATORY CORP OF AMERICA PO Box 12140 Burlington NC 27216 LABORATORY SERVICES 680529 THERACOM PO Box 640105 Cincinnati OH 45264 PHARMACEUTICALS 1082956 ANDA INC PO BOX 930219 Atlanta GA 31193 PHARMACEUTICALS 751392 26 1837113 2352747 11280565 15470425 Management Fees 621400 14501154 14501154 Miscellaneous Income 621110 203611 203611 14704765 238901 238901 0 0 416979 253476 163503 163503 163503 350000 112253 237747 237747 237747 376788 1837113 376788 0 0 0 0 30815341 14704765 640151 0 0 0 0 940576 188115 677215 75246 0 11214839 9161668 1433918 619253 382872 364707 4738 13427 1973288 1749714 146610 76964 938742 765913 123168 49661 0 105451 33533 71918 111045 47545 63500 650 650 0 1452 1452 1125249 926616 178819 19814 371767 371767 354137 237425 65727 50985 0 0 2508027 2248874 258055 1098 356103 224184 91899 40020 0 0 0 418054 347388 53479 17187 1124418 941300 183118 308802 290879 17891 32 Clinic Supply 3966819 3965369 618 832 MEDICAL PROFESSIONALS 1015882 1015882 Billing Charges 185851 140 147250 38461 MISCELLANEOUS 83817 21608 24176 38033 116174 36579 56070 23525 27604015 22939856 3599621 1064538 1264829 3549953 0 4366832 7204238 618433 314466 0 0 0 621501 741735 123029 180881 31918166 9499917 22005273 22418249 14031278 14813723 0 0 0 2463362 1410758 45494537 50634003 1500365 2062475 167695 150718 161269 634000 614694 812770 2282754 3821232 X 35468350 36207033 5009542 8220272 2733891 2385466 43211783 46812771 45494537 50634003 3211326 389662 X false true X true true true X 6482284 17837234 9714806 12633070 15470425 62137819 13988010 15187611 14915228 15643733 14704765 74439347 0 0 0 20470294 33024845 24630034 28276803 30175190 136577166 1642566 1600000 1955000 3513500 3620833 12331899 0 1642566 1600000 1955000 3513500 3620833 12331899 124245267 1040257 1030143 762005 230849 238901 3302155 0 1040257 1030143 762005 230849 238901 3302155 0 742476 815157 923151 976489 416979 3874252 22253027 34870145 26315190 29484141 30831070 143753573 0.86430 0.87160 0.02300 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 650 650 22706598 22707248 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 139918 1250 31453 650 173271 250000 250000 250000 250000 1000000 1500000 61819 28947 90766 3616789 1575 289200 -350000 3557564 3617360 4050 -4621 3616789 3401607 6850 208903 3617360 2228723 714257 496116 37489 3401607 1763354 201510 281787 17897 2228754 0.67050 0.32950 false false false 2885191 2885191 20437718 4548339 15889379 3318056 1810427 1507629 4023810 3141151 882659 1253391 1253391 22418249 DUE TO AFFILIATE 55 Other liabilties 812715 812770 X 31744244 389662 -91024 298638 31445606 -630265 -630265 30815341 28286242 682227 682227 27604015 27604015 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, 2016 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 in the accompanying financial statements. 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, 2016 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 $376788 RENTAL EXPENSES NETTED WITH REVENUE $253477 LOSS ON DISPOSAL OF ASSET $0 Consolidated entity expenses $51962 X X X X X X false LUNCHEON DALLAS 922222 799396 122826 2462 31315 66829 22220 DINNER AUSTIN 746352 630221 116131 280 8617 82849 2660 21725 6 545327 407496 137831 36940 39324 31169 30398 2213901 1837113 376788 2742 76872 189002 33829 74343 376788 X X X X X X false false false false false false false false false false AMANDA RYAN-SMITH SVP - DEVELOPMENT 144415 9269 2275 25330 181289 ANN MASK VP - HR 139459 2794 4483 18587 165323 Ken Lambrecht President & CEO 345630 73047 6173 21805 25150 471805 MARIANNE DEJONG CFO 173408 360 10662 15388 199818 SARAH WHEAT CHIEF EXT. AFFAIRS 172136 8902 15388 196426 SHEILA MCKINNEY COO 240661 4937 14710 8645 268953 SHERRY MERCER VP - OPERATIONS 130387 360 7067 15388 153202 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 survey 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, makes compensation decisions and performance reviews for direct staff. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request, after review. 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 347116 Planned Parenthood of Greater Texas PPGT Surgical Health Svcs 7424 Greenville Avenue Dallas TX 75231 201121091 Medical TX 501(c)(3) 7 NA true PPGT Action Fund 7424 Greenville Avenue Dallas TX 75231 762918374 Advocacy TX 501(c)(4) N/A NA true PPGT FAMILY PLANNING AND PREVENTATIVE HE 7424 Greenville Avenue DALLAS TX 75231 371515621 FAMILY PLANNING TX 501(C)(3) 10 N/A true PPGT SERVICES CORPORATION INC 7424 Greenville Avenue DALLAS TX 75231 742329031 REAL ESTATE HOLDING COMPANY TX 501(C)(3) 7 N/A true false false false false false false false false true true false true false true true false true false false PPGT Surgical Health Svcs j 252791 FMV PPGT Surgical Health Svcs l 4312016 FMV PPGT FAMILY PLANNING AND PREVENTATIVE HE l 10189139 FMV PPGT SERVICES CORPORATION INC i 83897 net book value