2014-08-14T15:17:39-07:00 2013-12-31 Mueller Larson Osterman Yuva LLP 225 E 4th Ave Eugene OR 97401 990 2013-01-01 930573822 Planned Parenthood of Southwestern Oregon PLAN 5413442632 3579 Franklin Blvd Eugene OR 97403 Rainer Rothbacher VP Finance 2014-08-14 true Rhonda Osterman P00049690 5413441100 2013 2015-11-30 17:44:51Z Cynthia Pappas 3579 Franklin Blvd Eugene OR 97403 8266817 false false X www.pphsso.org X 1966 OR To ensure the right of all individuals to manage their sexual and reproductive health, by providing health services, education, and advocacy. 20 20 125 87 0 2196534 1724475 6671487 6158746 116737 205142 36436 8984758 8124799 0 0 4253089 4685560 0 500729 4052224 4180629 8305313 8866189 679445 -741390 17157958 16815271 4031250 3983975 13126708 12831296 To ensure the right of all individuals to manage their sexual and reproductive health, by providing health services, education, and advocacy. false false 6768527 6113950 PATIENT SERVICES: Offers a comprehensive birth control service with a wide variety of affordable reproductive health services for women and men of all ages and income levels. Services are completely confidential. Provided 34,893 reproductive healthcare visits in 2013. 639763 37853 PUBLIC EDUCATION: Provides responsible sexuality education to enhance knowledge, understanding and skills, all of which contribute to healthier sexual decisions. 910 programs reached 18,968 participants in 2013. 129221 PUBLIC AFFAIRS: Advocate to assure reproductive freedom for women, access to reproductive healthcare and responsible sexuality education for all. 7537511 true true false true false false false false false true true false false true false true true false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false true 40 0 true 125 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X Rainer Rothbacher 5413442632 3579 Franklin Blvd Eugene OR 97403 Anna Cornelius Director 2.00 0.00 X 0 0 0 Lisa Raleigh Director 2.00 0.00 X 0 0 0 Morgan Silbaugh Director 2.00 0.00 X 0 0 0 Sue Cutsogeorge Director 2.00 0.00 X 0 0 0 Dan Bryant Director 2.00 0.00 X 0 0 0 Platon Mantheakis Director 2.00 0.00 X 0 0 0 Jen Klingensmith Treasurer 4.00 0.00 X X 0 0 0 Ann Fidanque Director 2.00 0.00 X 0 0 0 Anne Mattson Board Chair 4.00 0.00 X X 0 0 0 Jessie Stewart Director 2.00 0.00 X 0 0 0 Joel Miller Director 2.00 0.00 X 0 0 0 Mardel Chinburg Director 2.00 0.00 X 0 0 0 James St Clair Director 2.00 0.00 X 0 0 0 Dr Lauren Hammock Director 2.00 0.00 X 0 0 0 Sophie Kreitzberg Director 2.00 0.00 X 0 0 0 Katherine McCarthy Director 2.00 0.00 X 0 0 0 Vicki Silvers Director 2.00 0.00 X 0 0 0 Alex Haugland Director 2.00 0.00 X 0 0 0 Kathleen Megill Strek Director 2.00 0.00 X 0 0 0 Diane Musgrove Director 2.00 0.00 X 0 0 0 Donna Ritchie Director 2.00 0.00 X 0 0 0 Carolyn Stein Director 2.00 0.00 X 0 0 0 Dr Tamara Stenshoel Director 2.00 0.00 X 0 0 0 Katie Tibbitts Director 2.00 0.00 X 0 0 0 Dr David Beardsworth Director 2.00 0.00 X 0 0 0 Cynthia Pappas President & CEO 40.00 0.00 X 140823 0 13057 Rainer Rothbacher VP Finance 40.00 0.00 X 84403 0 8239 Frosty Cummings VP IT VP IT 40.00 0.00 X 113060 0 11510 338286 32806 2 false true false 0 121164 117131 459946 1026234 152761 1724475 Education Income 611710 37853 37853 Government Contract Fees 624100 2780696 2780696 Medicare/Medicaid Payment 624100 780325 780325 Miscellaneous Income 900099 6943 6943 Patient Fees 624100 2552929 2552929 6158746 205055 205055 0 0 10534 10534 10534 10534 109012 108925 87 87 87 58995 117131 33093 25902 25902 0 0 0 8124799 6158833 241491 0 0 0 0 246522 246522 0 3439995 2684443 549069 206483 0 684601 556073 101557 26971 314442 232395 63791 18256 0 3483 3483 23350 23350 0 0 0 108747 24937 22959 60851 0 29480 16887 12217 376 0 0 207393 200437 6956 62023 46107 12293 3623 0 38478 13645 21980 2853 168393 1498 166895 259259 109340 143919 6000 399841 65949 333229 663 73971 41909 32062 Contraceptive Supplies 1651913 1651913 Clinic Matl/Services 455027 455027 Maintenance & Repairs 197378 126162 71206 10 Marketing and development 99746 94889 -92400 97257 402147 1215900 -884183 70430 8866189 7537511 827949 500729 X 2900 35438 2067596 1541902 700337 589749 636511 484190 0 0 0 171686 174213 96619 130659 9855539 1963621 8260711 7891918 1443007 1230313 0 0 0 3778591 4736889 17157958 16815271 494884 503307 34085 43824 3427632 3464134 38147 9212 4031250 3983975 X 12220195 12061378 857523 720928 48990 48990 13126708 12831296 17157958 16815271 X -741390 344100 98091 3787 X false true X true false X 698967 1219441 1622614 2196534 1724011 7461567 5723654 5996736 6676358 6671487 6158745 31226980 0 0 0 6422621 7216177 8298972 8868021 7882756 38688547 0 0 38688547 -397206 203124 133853 116237 215676 271684 0 -397206 203124 133853 116237 215676 271684 0 0 6025415 7419301 8432825 8984258 8098432 38960231 0.99300 0.98740 0.00700 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 109340 109340 7537511 7646851 532343 133086 false 480357 507971 514737 532343 2035408 3053112 119000 140000 95340 109340 463680 120089 126993 128684 133086 508852 763278 3758477 150000 495994 161919 25500 4217052 3536974 392714 148638 22573 3758477 7377156 68018 3873830 34370 3536974 6925080 827837 340076 35685 7377156 true false false 769065 769065 6705928 333356 6372572 607405 577116 30289 1773141 1053149 719992 7891918 Beneficial Interest in Assets of OCF 4152765 Beneficial Interest in Assets of OCF 64287 Beneficial Interest in Assets of PPFA 19834 Construction in Progress 495935 Security Deposits - Building Leases 4068 4736889 X 8526570 344100 20791 36880 401771 8124799 8124799 8920073 20791 33093 53884 8866189 8866189 Part V, Line 4: Intended uses of the endowment fund. Public Affairs Endowment: The purpose of the Public Affairs Endowment is to support the public affairs work of PPSO which involves advocating for public policy changes that will enhance and protect reproductive rights, and build support and accountability among our elected officials in Oregon. Public Education Endowment: The purpose of the Public Education Endowment is to fund the sex education programs for youth, parents, and professionals. Part X : FIN48 Footnote Note 16: Accounting for Uncertain Tax PositionsPPSO adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on January 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of December 31, 2013. The organization is no longer subject to income tax examinations by tax authorities for the years ending prior to December 31, 2010. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Actuarial Adjustment $3787 Special Event expenses $33093 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $33093 false Gala Event 176126 117131 58995 3071 19638 10384 176126 117131 58995 3071 19638 10384 33093 25902 false true false false false false false false false false Cynthia Pappas President & CEO 140823 4218 8839 153880 A State of Oregon 936001787 2013-07-31 3464534 Construct Regional Health Ctr false false false A 3464534 3464534 2012 false false true true A false false false false false false X 1 21500 FMV X 4 108917 Hi-lo Average X 13 21680 FMV X Supplies 7 664 Cost false false false Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the Form 990 is provided to the Finance Committee for their review. Before the form is filed with the IRS, the Finance Committee refers the Form 990 to the full Board for review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Periodic review of the conflict of interest policy and disclosure documentation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Committee of Board reviews PPFA compensation data as part of annual review and salary adjustments. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Other Changes In Net Assets Or Fund Balances - Other Increases Actuarial Adjustment = $3787