2016-11-15T09:33:16-08:00 2015-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-01-01 521243220 PLANNED PARENTHOOD OF GREATER TEXAS INC PLAN 2143632004 7424 GREENVILLE AVENUE DALLAS TX 75231 Ken Lambrecht President & CEO 2016-11-15 true Amy Michie P00956657 8176498083 2015 2017-02-10 21:41:12Z Ken Lambrecht 7424 Greenville Avenue Dallas TX 75231 29843802 false false X WWW.PPGT.ORG X 1981 TX PLANNED PARENTHOOD OF GREATER TEXAS IS DEDICATED TO THE ACHIEVEMENT OF PARENTHOOD BY CHOICE BY PROVIDING VOLUNTARY REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION AND BY ADVOCATING THE RIGHT OF EVERY PERSON TO RECEIVE THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. 25 25 303 575 0 11707765 12633070 14915228 15643733 762005 195451 492315 -27432 27877313 28444822 116250 0 14736066 14615783 0 906362 12617674 13000776 27353740 27732809 523573 712013 45677309 45494537 3199246 2282754 42478063 43211783 RECOGNIZING LIFE'S COMPLEXITIES AND REALITIES, PLANNED PARENTHOOD OF GREATER TEXAS (PPGT) IS DEDICATED TO THE ACHIEVEMENT OF PARENTHOOD BY CHOICE BY PROVIDING VOLUNTARY REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION AND BY ADVOCATING THE RIGHT OF EVERY PERSON TO RECEIVE THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. FOR RESPONSIBLE INDIVIDUALS WHO VALUE A HEALTHY COMMUNITY, PPGT IS THE HEALTHCARE RESOURCE THAT IMPROVES LIVES THROUGH TRUSTED, DEDICATED, CARING, PROGRESSIVE AND REALISTIC MEDICAL SERVICES, EDUCATION AND ADVOCACY. PPGT PROVIDES HEALTHCARE SERVICES TO APPROXIMATELY 85,000 UNDUPLICATED PATIENTS ANNUALLY, PROVIDING BREAST AND CERVICAL CANCER SCREENINGS, CONTRACEPTIVES, STD TESTING AND TREATMENT, PREGNANCY TESTING, HIV TESTING, ENDOMETRIAL BIOPSIES, VASECTOMIES, COLPOSCOPY, LEEP AND CRYOTHERAPY. false false 21741183 15643733 PPGT provided healthcare and education services to approximately 85,000 men, women and children regardless of their ability to pay. 1039458 Advocacy for the right of all people to receive our services. 859174 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. 23639815 true true false true false false false false false true true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false false false false false true true true false false true 115 0 true 303 true false false false false false false true true false 0 false false false false false false false false false false X 25 25 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 KRIS KAISER OLSON PAST CHAIR 1.00 0.00 X X 0 0 0 DAVID GAIL Director 1.00 1.00 X 0 0 0 ROSIE MENDOZA Director 1.00 0.00 X 0 0 0 JIM BOHART JR Treasurer 1.00 0.00 X 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 RABBI ALAN FREEDMAN VICE CHAIR 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 REBECCA W BRUDER Director 1.00 0.00 X 0 0 0 PENNY CHASE 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 MICHELLE ADAMS EARLEY Director 1.00 0.00 X 0 0 0 FRANCES LYLE Director 1.00 0.00 X 0 0 0 CARROLL MARTIN Secretary 1.00 0.00 X 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 K MILLS Director 1.00 1.00 X 0 0 0 Rev Dr Daniel C Kanter Director 1.00 0.00 X 0 0 0 Paul D Williams Director 1.00 0.00 X 0 0 0 Ken Lambrecht President & CEO 40.00 2.00 X 386724 0 42339 MARIANNE DEJONG CFO 40.00 2.00 X 158188 0 24648 Sheila McKinney COO 40.00 2.00 X 220648 0 21441 Sarah Wheat VP Comm Affairs 40.00 0.00 X 126801 0 21675 RICHARD HOLDER DIRECTOR-IT 40.00 0.00 X 101828 0 30505 Ann Mask VP-HR 40.00 0.00 X 123449 0 10581 Sherry Mercer VP-Operations 40.00 0.00 X 123317 0 20024 Beth Watson VP-Health Services 40.00 0.00 X 108347 0 31395 1349302 202608 9 false true false DBM SERVICES LP 3111 Executive Blvd Mesquite TX 75149 CONSTRUCTION 1592653 SMITH MEDICAL PARTNERS LLC 26748 Network PLace Chicago IL 60673 PHARMACEUTICALS 669849 LABORATORY CORP OF AMERICA PO Box 12140 Burlington NC 27216 LABORATORY SERVICES 617893 THERACOM PO Box 640105 Cincinnati OH 45264 PHARMACEUTICALS 2181337 ANDA INC PO BOX 930219 Atlanta GA 31193 PHARMACEUTICALS 537107 22 1800717 2517557 8314796 16374 12633070 Management Fees 621400 15503189 15503189 Miscellaneous Income 621110 140544 140544 15643733 230849 230849 0 0 976489 1003921 -27432 -27432 -27432 35398 -35398 -35398 -35398 359661 1800717 359661 0 0 0 0 28444822 15643733 168019 116250 116250 0 0 0 853988 170798 614871 68319 0 10840287 9131308 1175887 533092 331577 317521 2851 11205 1671025 1485244 122301 63480 918906 766011 104908 47987 3125 3125 136053 10027 126026 47800 47800 0 0 2694 2694 1191279 996171 165995 29113 252086 252086 383529 288643 57186 37700 0 0 2400194 2117235 278297 4662 312132 221821 72550 17761 0 0 0 396541 340348 40597 15596 1012702 855878 156824 302069 280672 21323 74 Clinic Supply 5060408 5060108 300 MEDICAL PROFESSIONALS 1160769 1160769 Billing Charges 172785 385 133028 39372 Dues and subscriptions 64936 31596 27999 5341 101674 33819 35495 32360 27732809 23639815 3186632 906362 2874667 1264829 0 2995390 4366832 806937 618433 0 0 0 736727 621501 149263 123029 30459936 8454663 21344538 22005273 13217796 14031278 0 0 0 3551991 2463362 45677309 45494537 2656082 1500365 167695 543164 614694 3199246 2282754 X 35189687 35468350 4558535 5009542 2729841 2733891 42478063 43211783 45677309 45494537 712013 21707 X false true X true true true X 8818833 6482284 17837234 9714806 12633070 55486227 13565042 13988010 15187611 14915228 15643733 73299624 0 0 0 22383875 20470294 33024845 24630034 28276803 128785851 1150000 1642566 1600000 1955000 3513500 9861066 0 1150000 1642566 1600000 1955000 3513500 9861066 118924785 856698 1040257 1030143 762005 230849 3919952 0 856698 1040257 1030143 762005 230849 3919952 0 280138 742476 815157 923151 976489 3737411 23520711 22253027 34870145 26315190 29484141 136443214 0.87160 0.88480 0.02870 0.03530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 28947 2506 31453 23608362 23639815 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 16073 139918 1250 31453 188694 250000 250000 250000 250000 1000000 1500000 7173 61819 28947 97939 3617360 4050 -4621 3616789 3401607 6850 208903 3617360 2228723 714257 496116 37489 3401607 1763354 201510 281787 17897 2228754 4908740 291868 -183968 3253286 1763354 0.75000 0.25000 false false false 2894191 2894191 20139783 4091422 16048361 3275001 1505398 1769603 3690910 2857843 833067 460051 460051 22005273 Deposits and Other Assets 246278 Due from Affiliate 2217084 2463362 OTHER LIABILITES 614694 614694 X 29295341 21707 29624 214433 265764 29029577 -584755 -584755 28444822 28609042 29624 846609 876233 27732809 27732809 Part V, Line 4: Intended uses of the endowment fund. Earnings from endowment funds are to support 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, 2015 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, 2015 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Consolidated entity revenue $214433 Part XII, Line 2d: Other expenses and losses per audited F/S SE Expense Netted With Revenue $359661 RENTAL EXPENSES NETTED WITH REVENUE $189696 LOSS ON DISPOSAL OF ASSET $35398 Consolidated entity expenses $261854 X X X X X X false AUSTIN Dinner 821925 686373 135552 2441 19757 74335 26604 12415 DALLAS LUNCHEON 787182 712723 74459 3812 23430 26006 4436 16775 5 551271 401621 149650 1200 22393 41253 11395 73409 2160378 1800717 359661 7453 65580 141594 42435 102599 359661 true Planned Parenthood Texas Vote 201 E Ben White Blvd Austin TX 78704 465305326 501 (c) (4) 116250 0 CASH VALUE N/A To support advocacy efforts 0 1 Grantmaker's Description of How Grants are Used This grant prohibits lobbying and electoral activity. Management monitors the usage of grants to ensure such grants are used for intended purposes. Grantees are required to submit a narrative and financial report explaining how the grant funds were spent. X X X X X false false false false false false false false false false Ken Lambrecht President & CEO 321362 65312 50 20178 22161 429063 MARIANNE DEJONG CFO 157778 410 9764 14884 182836 Sheila McKinney COO 220238 410 13079 8362 242089 Form 990, Part VI, Line 11b: Form 990 Review Process The 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 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 survey 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. 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) 9 N/A true PPGT SERVICES CORPORATION INC 7424 Greenville Avenue DALLAS TX 75231 742329031 DORMANT TX 501(C)(3) 9 N/A true false false false false false false false false false true false true false true true false true false false PPGT Surgical Health Svcs j 252791 FMV PPGT Surgical Health Svcs l 4406097 FMV PPGT FAMILY PLANNING AND PREVENTATIVE HE l 11097093 FMV