2016-05-12T10:44:28-05:00 2015-06-30 420714325 RSM US LLP 2000 W DOROTHY LN DAYTON OH 45439 990 2014-07-01 310536688 PLANNED PARENTHOOD SOUTHWEST OHIO REGION PLAN 5137217635 2314 AUBURN AVENUE CINCINNATI OH 452192882 LEE BOWER CFO 5137217635 2016-05-11 1 KAREN O CRIM P00368385 9372980201 2014 2016-08-17 19:52:53Z LEE BOWER 2314 AUBURN AVENUE CINCINNATI OH 452192882 10105367 0 X WWW.PPSWO.ORG X 1948 OH TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND EDUCATION 22 22 154 460 0 0 2857529 4136985 4969474 5456848 17021 24315 167325 423965 8011349 10042113 0 0 0 0 5422577 5904055 0 0 392690 3945415 4111934 9367992 10015989 -1356643 26124 5168004 5213095 1786099 1821001 3381905 3392094 X TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND EDUCATION THAT EMPOWER PEOPLE TO MAKE INFORMED PRIVATE DECISIONS ABOUT THEIR REPRODUCTIVE LIVES AND SEXUAL HEALTH 0 0 6267469 5598029 PROVIDED REPRODUCTIVE HEALTH CARE SERVICES TO ANY INDIVIDUAL WHO WANTS OR NEEDS THEM REGARDLESS OF ABILITY TO PAY. MORE THAN 44,000 FAMILY PLANNING VISITS, OVER 2,000 HIV TESTING AND COUNSELING VISITS, OVER 700 HPV TESTING AND COUNSELING VISITS, OVER 400 HSV TESTING AND COUNSELING VISITS, OVER 300 COLPOSCOPY VISITS, AND MORE THAN 8,000 PROCEDURES WERE PROVIDED TO PATIENTS IN THE SIXTEEN COUNTY AREA SERVED. 810546 40763 PROVIDED COMPREHENSIVE HUMAN SEXUALITY EDUCATION AND TRAINING WHICH ENHANCES THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THE SOUTHWEST OHIO COMMUNITIES SERVED. DURING THE YEAR, THERE WERE APPROXIMATELY 1,500 EDUCATION PROGRAM PARTICIPANTS AND 50 PROFESSIONAL TRAINING PROGRAM PARTICIPANTS. PLANNED PARENTHOOD SOUTHWEST OHIO PARTICIPATED IN OVER 10 HEALTH FAIRS AND COMMUNITY OUTREACH EVENTS YIELDING OVER 6,000 CONTACTS WITH INDIVIDUALS. 472276 PUBLIC AFFAIRS PROGRAMS CONDUCTED DURING THE YEAR ARE DESIGNED TO MAKE THE PUBLIC AWARE OF HOW TO ACCESS THE AFFORDABLE HEALTH CARE SERVICES PLANNED PARENTHOOD SOUTHWEST OHIO REGION OFFERS. THESE PROGRAMS INCLUDE THE FOLLOWING MARKETING VEHICLES: TELEPHONE DIRECTORY, RADIO, NEWSPAPER ADVERTISEMENTS, AND PRODUCTION AND DISSEMINATION OF MARKETING COLLATERAL MATERIAL. PUBLIC AFFAIRS PROGRAMS ALSO INCLUDE ADVOCACY FOR WOMEN'S HEALTH AND REPRODUCTIVE RIGHTS ISSUES. TO THAT END, PPSWO ENGAGES IN EMAIL MESSAGING TO PLANNED PARENTHOOD ACTION NETWORK SUBSCRIBERS, SOCIAL MARKETING USING FACEBOOK AND MYSPACE, PUBLIC SPEAKING, TABLING, PHONEBANKING AND LIMITED LOBBYING. THE PUBLIC AFFAIRS DEPARTMENT ALSO MANAGES THE CONTENT ON WWW.PPSWO.ORG. PUBLIC AFFAIRS AND ADVOCACY FOR SPECIFIC POSITIONS TAKEN BY PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING OBTAINING PUBLIC SUPPORT, PRESENTATIONS AND COMMUNICATIONS, AND LOBBYING ACTIVITIES ON BEHALF OF THE POSITIONS OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE. 7550291 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 22 0 1 154 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LEE BOWER 5137217635 2314 AUBURN AVENUE CINCINNATI OH 452192882 KATHY BRINKMAN CHAIR 0.50 X X 0 0 0 TONY ALEXANDER V.CHAIR TO 12/31/14 THEN TREASURER 0.50 X X 0 0 0 JAMES MICHAEL TRUSTEE TO 12/31/14 THEN V.CHAIR 0.30 X X 0 0 0 DICK WESTHEIMER TREASURER TO 12/31/14 THEN TRUSTEE 0.50 X X 0 0 0 DEBORAH SCHOOLMASTER SECRETARY 0.30 X X 0 0 0 SALLY CUNI TRUSTEE FROM 01/01/15 0.30 X 0 0 0 JOHN GILLESPIE TRUSTEE FROM 01/01/15 0.30 X 0 0 0 LORI ASKELAND TRUSTEE 0.30 X 0 0 0 ANJELICA FRANCISCO TRUSTEE 0.30 X 0 0 0 CHARLES VELLA TRUSTEE 0.30 X 0 0 0 GERI HERNANDEZ TRUSTEE TO 12/31/14 0.30 X 0 0 0 RICK KAY TRUSTEE 0.30 X 0 0 0 LYN MARSTELLER TRUSTEE 0.30 X 0 0 0 ELLEN REISTER TRUSTEE 0.30 X 0 0 0 JAY SHATZ TRUSTEE 0.30 X 0 0 0 RITA STOLPER TRUSTEE 0.30 X 0 0 0 CATHERINE TUCKERMAN TRUSTEE 0.30 X 0 0 0 ABBIE YOUKILIS TRUSTEE 0.30 X 0 0 0 BARBARA TOBIAS TRUSTEE 0.30 X 0 0 0 JULIE DESAI TRUSTEE 0.30 X 0 0 0 NORA ZORICH TRUSTEE 0.30 X 0 0 0 KIMBERLY HAMLIN TRUSTEE 0.30 X 0 0 0 MEGHAN THOMAS TRUSTEE 0.30 X 0 0 0 CLIFF SCHECTER TRUSTEE FROM 01/01/15 0.30 X 0 0 0 JERRY LAWSON CEO 35.50 2.00 X 146105 0 25408 LEE BOWER COO 35.50 2.00 X 77429 0 7316 SHARON LINER DIR. OF SURGICAL SERVICES 37.50 X 260213 0 11059 483747 0 43783 3 0 1 0 0 1886363 592751 1657871 77536 4136985 PATIENT FEES 621400 5416085 5416085 EDUCATION 621400 40763 40763 5456848 24315 24315 305275 63254 242021 242021 OTHER REVENUE 621400 181944 181944 181944 10042113 0 0 5905128 483747 289434 135871 58442 4467748 3569112 742514 156122 952560 724113 180244 48203 105356 105356 128900 128900 53633 4535 49008 90 63591 57338 6253 250126 123398 75016 51712 525705 445598 59598 20509 89620 71599 13117 4904 11832 11832 90636 90636 373163 87175 285988 128014 119201 7330 1483 MEDICAL COSTS AND SUPPL 1134551 1134551 REPAIRS AND MAINTENANCE 461665 382268 61369 18028 MISCELLANEOUS 297470 137978 127780 31712 CONTRACT SERVICES 268709 253158 15551 0 128963 60197 67281 1485 10015989 7550291 2073008 392690 356849 281532 105671 548284 243506 391426 78238 55614 9902346 7260456 2878933 2641890 3198 1191177 977473 313630 313678 5168004 5213095 283207 262815 190425 28693 300000 350000 1012467 1179493 1786099 1821001 X 2057916 2232388 485289 335786 838700 823920 3381905 3392094 5168004 5213095 26124 -15935 0 X X 0 1 X 1 0 X 2461754 2908522 3284637 2857529 4136985 15649427 4399616 5184914 5420116 4969474 5456847 25430967 6861370 8093436 8704753 7827003 9593832 41080394 190896 372723 166503 56244 61431 847797 0 190896 372723 166503 56244 61431 847797 40232597 22163 26663 17330 17286 24315 107757 22163 26663 17330 17286 24315 107757 6883533 8120099 8722083 7844289 9618147 41188151 0.97680 0.97640 0.00260 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2889 2889 10079243 10082132 654107 163527 0 0 547055 577525 621642 654107 2400329 3600494 1430 3408 523 2889 8250 136764 144381 155411 163527 600083 900125 628903 -9792 26976 592135 628903 628903 1.00000 0 0 463603 463603 3902579 3441324 461255 3287754 1843200 1444554 2221337 1955579 265758 27073 20353 6720 2641890 INVESTMENTS HELD IN TRUST BY OTHERS 196670 F DAYTON FOUNDATION FUNDS 780803 C 977473 SUPPLIES 174361 CASH SURRENDER VALUE OF LIFE INSURANCE 139317 313678 ACCRUED EXPENSES AND TAXES 1179493 1179493 X PART X, LINE 2: FIN 48 FOOTNOTE - INCOME TAXES PPSWO QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE ORGANIZATION IS IN COMPLIANCE WITH THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2011. DIAMOND GALA 233295 233295 57342 BOOK FAIR 53200 53200 10387 424 15042 286495 286495 10387 424 72384 83195 203300 X X X X 0 0 0 0 0 0 0 0 0 JERRY LAWSON CEO 146105 0 0 0 0 0 0 0 25408 0 171513 0 0 0 SHARON LINER DIR. OF SURGICAL SERVICES 260213 0 0 0 0 0 0 0 11059 0 271272 0 0 0 X 18 68635 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ANNUALLY, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER FOR AN IN-DEPTH REVIEW OF THE RETURN PRIOR TO THE TIME OF FILING FORM 990 WITH THE IRS. THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES A RELATED ACTIVITY QUESTIONNAIRE TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES A CURRENT SALARY SCALE AND COMPARES SALARY WITH PREVIOUS AND CURRENT SALARY SCALE AND FACTORS IN YEARS & EXPERIENCE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MT AUBURN PARKING LLC 2314 AUBURN AVENUE CINCINNATI OH 452192882 300465363 TO LEASE BUILDING TO PLANNED PARENTHOOD SOUTHWEST OHIO REGION OH 27425 296567 PLANNED PARENTHOOD SOUTHWEST OHIO REGION EMC AUBURN HOLDINGS LLC 2314 AUBURN AVENUE CINCINNATI OH 452192882 TO SUPPORT THE ACTIVITIES OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION OH 0 0 PLANNED PARENTHOOD SOUTHWEST OHIO REGION EMC DAYTON HOLDINGS LLC 2314 AUBURN AVENUE CINCINNATI OH 452192882 TO SUPPORT THE ACTIVITIES OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION OH 0 0 PLANNED PARENTHOOD SOUTHWEST OHIO REGION EMC HAMILTON HOLDINGS LLC 2314 AUBURN AVENUE CINCINNATI OH 452192882 TO SUPPORT THE ACTIVITIES OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION OH 0 0 PLANNED PARENTHOOD SOUTHWEST OHIO REGION PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INC 2314 AUBURN AVENUE CINCINNATI OH 452192882 311215310 PROVIDE FUNDING FOR SUPPORTED ORG PLANNED PARENTHOOD SOUTHWEST OHIO REGION OH 501(C)(3) LINE 11, TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INC C 1886363 CASH