2014-11-14T15:31:16-08:00 2013-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2013-01-01 521243220 PLANNED PARENTHOOD OF GREATER TEXAS INC PLAN 2143632004 7424 GREENVILLE AVENUE DALLAS TX 75231 Ken Lambrecht President & CEO 2014-11-14 true Amy Michie P00956657 8176498083 2013 2015-11-30 17:44:51Z Ken Lambrecht 7424 Greenville Avenue Dallas TX 75231 35120506 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. 27 27 341 300 0 6482284 17837234 13988010 15187611 251885 449787 521770 447934 21243949 33922566 8000 33000 0 11776248 14154901 0 787487 10399500 11562566 22183748 25750467 -939799 8172099 40670276 43780692 8596300 1941538 32073976 41839154 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, MENOPAUSAL TREATMENT, ENDOMETRIAL BIOPSIES, VASECTOMIES, COLPOSCOPY, LEEP AND CRYOTHERAPY. false false 20302572 15187611 Healthcare services for approximately 85,000 men and women, regardless of their ability to pay. 1058349 Education programs in schools, colleges, churches, parent groups, correctional facilities, shelters and treatment centers covering pregnancy prevention, health issues, HIV prevention and breast cancer awareness. 970924 33000 Advocacy for the right of all people to receive our services. 22331845 true true false true false false false false false true true false false true false 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 305 0 true 341 true false false false false false false true true false 0 false false false false false false false false false false X 27 27 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 Chairman 1.00 0.00 X X 0 0 0 BARBARA O'NEAL Secretary 1.00 1.00 X X 0 0 0 Lisa Kraus 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 Director 1.00 0.00 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 LAEL BRODSKY 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 Leslie MacLean Director 1.00 0.00 X 0 0 0 MANDY DEALEY Director 1.00 1.00 X 0 0 0 SALLY DUNNING Director 1.00 0.00 X 0 0 0 LARAINE DUPUY 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 1.00 X 0 0 0 CARROLL MARTIN Director 1.00 0.00 X 0 0 0 Jolie Newman VICE-CHAIR 1.00 0.00 X X 0 0 0 TRICIA MILLER Director 1.00 1.00 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 CEO 38.00 2.00 X 301195 0 21381 MARIANNE DEJONG CFO 38.00 2.00 X 75126 0 9819 Betty Meis CFO 38.00 2.00 X 91886 0 4945 Pamela Smallwood COO 38.00 2.00 X 158920 0 10010 SARAH WHEAT VP-COMMUNITY AFFAI 40.00 0.00 X 113453 0 14427 ANN MASK VP-HR 40.00 0.00 X 111510 0 8391 SANDRA O'LEARY VP-HEALTH SERVICES 40.00 0.00 X 102106 0 8713 954196 77686 5 false true false THE DEMOSS COMPANY 4205 STADIUM DRIVE 100 FORT WORTH TX 76133 General Contractor 1599481 PPFA 434 W 33RD ST 12TH FLOOR NEW YORK NY 10001 NATIONAL DUES 496760 Center for Disease Detection PO Box 659509 San Antonio TX 78265 Lab Analysis 429480 THERACOM PO BOX 640105 CINCINNATI OH 45264 PHARMACEUTICAL SERVI 470257 ANDA INC PO BOX 930219 ATLANTA GA 31193 PHARMACEUTICALS 1316070 28 1596800 1353826 14886608 17401 17837234 Management Fees 621400 15044715 15044715 Miscellaneous Income 621110 142896 142896 15187611 401176 401176 0 0 815157 367223 447934 447934 447934 628967 580356 48611 48611 48611 250361 1596800 250361 0 0 0 0 33922566 15187611 897721 33000 33000 0 0 0 504352 96773 375321 32258 0 10607651 9186046 992739 428866 356689 303810 41776 11103 1742167 1593697 90042 58428 944042 815010 91099 37933 0 46384 46384 56500 56500 0 0 24461 24461 1184779 976191 199765 8823 115078 100851 100 14127 585377 511828 49009 24540 0 0 2811460 2568398 239920 3142 375260 302683 53579 18998 0 0 0 367795 367795 521303 387935 133368 335555 312456 22542 557 Clinic Supply 3527639 3527007 520 112 MEDICAL PROFESSIONALS 1015752 1015752 Dues and subscriptions 198550 178655 14777 5118 Billing Charges 166415 242 138479 27694 230258 53716 60754 115788 25750467 22331845 2631135 787487 4271196 9778355 6968108 0 2158292 3400726 153138 229954 0 0 0 530537 519182 388492 115813 21059081 6649908 13855867 14409173 10331059 12343904 0 0 0 2013587 2983585 40670276 43780692 2973957 1941538 5622343 8596300 1941538 X 19165248 32330213 10899994 6785950 2008734 2722991 32073976 41839154 40670276 43780692 8172099 1593079 X false true X true true true X 8405701 10701823 8818833 6482284 17837234 52245875 14740977 15683184 13565042 13988010 15187611 73164824 0 0 0 23146678 26385007 22383875 20470294 33024845 125410699 1191000 1350000 1150000 965000 1000000 5656000 0 1191000 1350000 1150000 965000 1000000 5656000 119754699 812000 1061623 856698 1040257 1030143 4800721 0 812000 1061623 856698 1040257 1030143 4800721 0 358138 302889 280138 742476 815157 2498798 24316816 27749519 23520711 22253027 34870145 132710218 0.90240 0.90560 0.03620 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 61819 78099 139918 22191927 22331845 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 8746 168893 16073 139918 333630 250000 250000 250000 250000 1000000 1500000 8746 142154 7173 61819 219892 2228723 714257 496116 37489 3401607 1763354 201510 281787 17897 2228754 4908740 291868 -183968 3253286 1763354 4146279 366631 579894 184064 4908740 2997818 428395 912521 192455 4146279 0.80000 0.20000 false false false 2267824 2267824 13482328 3114103 10368225 1802091 1219393 582698 3138314 2316412 821902 368524 368524 14409173 Deposits and Other Assets 51928 Due from Affiliate 2931657 2983585 X 36133229 1593079 1593079 34540150 -617584 -617584 33922566 26368051 617584 617584 25750467 25750467 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, 2013 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. The entitys Federal Return of Organization Exempt from Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns 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, 2013 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 $250361 Rental Expense Netted With Revenue $367223 X X X X X X false AUSTIN DINNER 703456 609648 93808 52633 10000 31175 DALLAS LUNCHEON 647239 537842 109397 72793 20000 16604 5 496466 449310 47156 400 30064 800 15892 1847161 1596800 250361 125826 30064 30800 63671 250361 true PPGT ACTION FUND 7424 Greenville Avenue Dallas TX 75231 762918374 501(c)(4) 33000 0 CASH VALUE N/A Contribution 0 1 Grantmaker's Description of How Grants are Used PPGT MAKES GRANTS TO PPGT ACTION FUND. X X X false false false false false false false false false false Ken Lambrecht CEO 301195 21381 322576 Pamela Smallwood COO 158920 10010 168930 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 true false false false false false false false true false true false true true false true false false PPGT Surgical Health Svcs j 282216 FMV PPGT Surgical Health Svcs l 4072560 FMV PPGT Action Fund b 33000 FMV PPGT FAMILY PLANNING AND PREVENTATIVE HE l 10972155 FMV