PLANNED PARENTHOOD GULF COAST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GULF COAST INC (EIN 74-1100163)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202611269349301121
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T10:24:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741100163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Gulf Coast Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 7138316548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 230349 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melaney A Linton | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7138316548 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Melaney A Linton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 230349 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,485,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | See Schedule O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $946 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,294,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,105,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,184,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,246,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,818,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,519,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$76,270 | PYOtherRevenueAmt |
| CY Other Revenue | -$115,424 | CYOtherRevenueAmt |
| PY Total Revenue | $22,220,496 | PYTotalRevenueAmt |
| CY Total Revenue | $24,755,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $424,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,554,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,498,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,231,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,297,815 | PYOtherExpensesAmt |
| CY Other Expenses | $12,021,033 | CYOtherExpensesAmt |
| PY Total Expenses | $28,276,426 | PYTotalExpensesAmt |
| CY Total Expenses | $27,623,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,055,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,868,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,811,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,384,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,870,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,194,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,940,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,189,620 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Planned Parenthood Gulf Coast, Inc. (PPGC) is to ensure the right and ability of all individuals to manage their sexual and reproductive health by providing health services, education and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,243,560 | ExpenseAmt |
| Grant | $85,196 | GrantAmt |
| Revenue | $10,141,383 | RevenueAmt |
| Desc | Patient Care Services: Medical services and comprehensive reproductive health care services were provided through health visits. Patients are screened for cancer, sexually transmitted diseases, and basic health. PPGC serves uninsured and underinsured individuals in need of affordable, quality health care through a discounted fee structure that is typically 1/3 less than what is charged by other providers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,364,676 | ExpenseAmt |
| Grant | $18,500 | GrantAmt |
| Revenue | $104,712 | RevenueAmt |
| Desc | Community Services: Presented education programs to area schools, religious institutions, and community agencies. Provided training and consultation services in sexuality education, family planning, and reproductive healthcare. 1,912 persons were served through education programs. Public affairs programs educated supporters and the public about reproductive health issues. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,608,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathryn Gottlieb | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138316517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 230349 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Pam Reiland | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cathy Coleman | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Ramos | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Juliet McBride | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin O'Neil | ||||||||
| Immediate Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Fatima Hassan Ali | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Belinda Lewis Batiste | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Coffin | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mariella de Alba Ortiz | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tiffany Echevarria | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Micah Fincher | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Jones | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachna Khare | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rashmi Kudesia MD | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Verniss McFarland | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Swati Narayan | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Reeder | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lindsay Reeves | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Takema Robinson | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Mincberg Spiegel | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rochelle Tafolla | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Melaney A Linton | ||||||||
| President & CEO | 37.50 | 0.00 | Yes (X) | $418,491 | $0 | $63,751 | ||
| Megan Redman | ||||||||
| Chief Operating Officer | 37.50 | 0.00 | Yes (X) | $204,964 | $0 | $47,660 | ||
| Kathryn Gottlieb | ||||||||
| General Counsel & Compliance | 37.50 | 0.00 | Yes (X) | $223,615 | $0 | $41,818 | ||
| Angie Wiens-Talbert | ||||||||
| Chief Strategy Officer | 37.50 | 0.00 | Yes (X) | $191,691 | $0 | $39,529 | ||
| Al Jones | ||||||||
| Chief Financial Officer | 37.50 | 0.00 | Yes (X) | $167,433 | $0 | $25,859 | ||
| Ronda Carol Exnicious | ||||||||
| VP Revenue Cycle Mgmt | 37.50 | 0.00 | $188,088 | $0 | $52,463 | Yes (X) | ||
| Petrice M Sams-Abiodun | ||||||||
| VP Strategic Partnerships | 37.50 | 0.00 | $161,421 | $0 | $43,542 | Yes (X) | ||
| Raina B Randall | ||||||||
| Nurse Practioner | 37.50 | 0.00 | $139,206 | $0 | $43,565 | Yes (X) | ||
| Rebecca L Lamb | ||||||||
| VP Development | 37.50 | 0.00 | $174,981 | $0 | $39,555 | Yes (X) | ||
| Erica A Smith | ||||||||
| Sr. Dir. Patient Care & Quality | 37.50 | 0.00 | $147,950 | $0 | $54,412 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,017,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $452,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Strike Marketing | |||||
| 906 Rutland St | Houston | TX | 77008 | Advertising | $362,851 |
| Logicalis Inc | |||||
| PO Box 67000 Dept 172301 | Detroit | MI | 48267 | Technology services | $214,127 |
| Schiffer Hicks Johnson PLLC | |||||
| 700 Louisiana St Ste 2650 | Houston | TX | 77002 | Legal services | $150,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,771,644 | FundraisingAmt |
| Government Grants | $3,741,373 | GovernmentGrantsAmt |
| All Other Contributions | $7,592,047 | AllOtherContributionsAmt |
| Noncash Contributions | $511,577 | NoncashContributionsAmt |
| Total Contributions | $13,105,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient services | 621400 | $7,304,184 | $7,304,184 |
| Research contracts | 621400 | $1,603,985 | $1,603,985 |
| Other program revenue | 900099 | $1,337,926 | $1,337,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,246,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,155 | TotalRevenueColumnAmt |
| Exclusion | $782,155 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,946 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $946 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $946 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,223,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,485,787 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $737,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,557 | TotalRevenueColumnAmt |
| Exclusion | $737,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,771,644 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $241,460 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,370 | TotalRevenueColumnAmt |
| Exclusion | -$116,370 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,755,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,246,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,403,342 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Program Services | $18,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,196 | TotalAmt |
| Program Services | $85,196 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,392 | TotalAmt |
| Program Services | $1,446,876 | ProgramServicesAmt |
| Management And General | $398,632 | ManagementAndGeneralAmt |
| Fundraising | $102,884 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,992,904 | TotalAmt |
| Program Services | $7,803,015 | ProgramServicesAmt |
| Management And General | $2,463,820 | ManagementAndGeneralAmt |
| Fundraising | $726,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,061 | TotalAmt |
| Program Services | $150,093 | ProgramServicesAmt |
| Management And General | $74,451 | ManagementAndGeneralAmt |
| Fundraising | $22,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,749 | TotalAmt |
| Program Services | $1,098,615 | ProgramServicesAmt |
| Management And General | $169,054 | ManagementAndGeneralAmt |
| Fundraising | $53,080 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,860 | TotalAmt |
| Program Services | $648,047 | ProgramServicesAmt |
| Management And General | $281,936 | ManagementAndGeneralAmt |
| Fundraising | $59,877 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,673 | TotalAmt |
| Program Services | $12,391 | ProgramServicesAmt |
| Management And General | $381,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,037 | TotalAmt |
| Management And General | $76,037 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,526 | TotalAmt |
| Program Services | $27,526 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,057 | TotalAmt |
| Management And General | $117,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,469 | TotalAmt |
| Program Services | $601,601 | ProgramServicesAmt |
| Management And General | $759,700 | ManagementAndGeneralAmt |
| Fundraising | $99,168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,500 | TotalAmt |
| Program Services | $577,617 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,432 | TotalAmt |
| Program Services | $221,838 | ProgramServicesAmt |
| Management And General | $150,335 | ManagementAndGeneralAmt |
| Fundraising | $55,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,971 | TotalAmt |
| Program Services | $41,200 | ProgramServicesAmt |
| Management And General | $24,571 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,044 | TotalAmt |
| Program Services | $1,958,926 | ProgramServicesAmt |
| Management And General | $326,624 | ManagementAndGeneralAmt |
| Fundraising | $27,494 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,710 | TotalAmt |
| Program Services | $48,125 | ProgramServicesAmt |
| Management And General | $59,033 | ManagementAndGeneralAmt |
| Fundraising | $12,552 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,813 | TotalAmt |
| Program Services | $44,148 | ProgramServicesAmt |
| Management And General | $15,328 | ManagementAndGeneralAmt |
| Fundraising | $3,337 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,465 | TotalAmt |
| Management And General | $921,465 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,840 | TotalAmt |
| Program Services | $51,534 | ProgramServicesAmt |
| Fundraising | $3,306 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,457 | TotalAmt |
| Program Services | $1,330,611 | ProgramServicesAmt |
| Management And General | $130,061 | ManagementAndGeneralAmt |
| Fundraising | $14,785 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,016 | TotalAmt |
| Program Services | $264,988 | ProgramServicesAmt |
| Management And General | $23,694 | ManagementAndGeneralAmt |
| Fundraising | $3,334 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical supplies | $1,849,980 | $1,849,980 | ||
| Maint, repairs, equip. | $663,818 | $354,843 | $268,453 | $40,522 |
| Laboratory fees | $373,581 | $373,581 | ||
| Medical fees | $347,323 | $347,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,321 | TotalAmt |
| Program Services | $251,662 | ProgramServicesAmt |
| Management And General | $136,755 | ManagementAndGeneralAmt |
| Fundraising | $6,904 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,623,695 | TotalAmt |
| Program Services | $19,608,236 | ProgramServicesAmt |
| Management And General | $6,784,171 | ManagementAndGeneralAmt |
| Fundraising | $1,231,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,892 | BOYAmt |
| EOY | $711,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,138 | BOYAmt |
| EOY | $284,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,094 | BOYAmt |
| EOY | $1,183,397 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,445 | BOYAmt |
| EOY | $312,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,227 | BOYAmt |
| EOY | $1,177,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,275,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,518,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,076,770 | BOYAmt |
| EOY | $22,757,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,608,263 | BOYAmt |
| EOY | $21,684,085 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,134 | BOYAmt |
| EOY | $4,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,285 | BOYAmt |
| EOY | $3,268,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,811,248 | BOYAmt |
| EOY | $51,384,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,084 | BOYAmt |
| EOY | $1,759,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,835 | BOYAmt |
| EOY | $241,507 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,122,186 | BOYAmt |
| EOY | $13,881,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,322 | BOYAmt |
| EOY | $3,312,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,870,427 | BOYAmt |
| EOY | $19,194,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,355,751 | BOYAmt |
| EOY | $31,939,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,070 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,940,821 | BOYAmt |
| EOY | $32,189,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,811,248 | BOYAmt |
| EOY | $51,384,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,868,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,047 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,879,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,655,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,454,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,294,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,105,064 | CurrentTaxYearAmt |
| Total | $76,388,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,879,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,655,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,454,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,294,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,105,064 | CurrentTaxYearAmt |
| Total | $76,388,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,234,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,154,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,155 | CurrentTaxYearAmt |
| Total | $3,462,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,850,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,720,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,526 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,526 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,247,824 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,275,350 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,769 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,439 | CurrentYearMinus1Amt |
| Current Year | $27,526 | CurrentYearAmt |
| Total | $127,276 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,439 | CurrentYearMinus1Amt |
| Current Year | $27,526 | CurrentYearAmt |
| Total | $125,707 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,615,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,607,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,534,117 | OtherExpendituresAmt |
| End Year Balance | $21,689,055 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,264,597 | BeginningYearBalanceAmt |
| Contributions | $221,261 | ContributionsAmt |
| Investment Earnings Or Losses | $2,606,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,476,898 | OtherExpendituresAmt |
| End Year Balance | $25,615,397 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,033,956 | BeginningYearBalanceAmt |
| Contributions | $124,618 | ContributionsAmt |
| Investment Earnings Or Losses | $2,306,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,200,000 | OtherExpendituresAmt |
| End Year Balance | $31,264,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,947,474 | BeginningYearBalanceAmt |
| Contributions | $17,151,716 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,690,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,000 | OtherExpendituresAmt |
| End Year Balance | $34,033,956 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,585,235 | BeginningYearBalanceAmt |
| Contributions | $384,716 | ContributionsAmt |
| Investment Earnings Or Losses | $4,177,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,200,000 | OtherExpendituresAmt |
| End Year Balance | $20,947,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98847 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01153 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,730,077 | OtherCostOrOtherBasisAmt |
| Book Value | $2,730,077 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,781,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,753,228 | DepreciationAmt |
| Book Value | $19,028,599 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,397,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,190,906 | DepreciationAmt |
| Book Value | $206,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,366,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,573,982 | DepreciationAmt |
| Book Value | $792,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,757,233 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use assets | Desc |
| Book Value | $3,268,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,268,285 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $3,312,322 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,312,322 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The endowment was established to provide long-term support to the programs and operations of Planned Parenthood. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Brien Garrett | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 Vernon 2259 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Philanthropic Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,000 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Houston Luncheon | Event1Nm |
| Gross Receipts Event1 | $1,614,402 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,514,262 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,140 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $167,322 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $183 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,344 | OtherDirectExpensesEvent1Amt |
| Event2 | NOLA Luncheon | Event2Nm |
| Gross Receipts Event2 | $189,057 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $174,057 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $24,546 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,284 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,888 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,275 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $83,325 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,950 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,552 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,003 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,338 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,896,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,771,644 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,090 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $197,420 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,470 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $241,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$116,370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Patient navigation assistance | GrantTypeTxt |
| Recipient | 200 | RecipientCnt |
| Cash Grant | $85,196 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The use of the grants for patient navigation assistance and grant donations are documented in real time by PPGC. PPGC then reconciles the documentations on a monthly basis, in comparison to the purchaser's credit card statement and the patient's medical records. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Melaney A Linton | ||||||||||||||
| President & CEO | $418,491 | $0 | $0 | $0 | $0 | $0 | $13,800 | $0 | $49,951 | $0 | $482,242 | $0 | $0 | $0 |
| Kathryn Gottlieb | ||||||||||||||
| General Counsel & Compliance | $223,615 | $0 | $0 | $0 | $0 | $0 | $8,937 | $0 | $32,881 | $0 | $265,433 | $0 | $0 | $0 |
| Megan Redman | ||||||||||||||
| Chief Operating Officer | $204,964 | $0 | $0 | $0 | $0 | $0 | $8,191 | $0 | $39,469 | $0 | $252,624 | $0 | $0 | $0 |
| Ronda Carol Exnicious | ||||||||||||||
| VP Revenue Cycle Mgmt | $188,088 | $0 | $0 | $0 | $0 | $0 | $7,476 | $0 | $44,987 | $0 | $240,551 | $0 | $0 | $0 |
| Angie Wiens-Talbert | ||||||||||||||
| Chief Strategy Officer | $191,691 | $0 | $0 | $0 | $0 | $0 | $7,660 | $0 | $31,869 | $0 | $231,220 | $0 | $0 | $0 |
| Rebecca L Lamb | ||||||||||||||
| VP Development | $174,981 | $0 | $0 | $0 | $0 | $0 | $6,992 | $0 | $32,563 | $0 | $214,536 | $0 | $0 | $0 |
| Petrice M Sams-Abiodun | ||||||||||||||
| VP Strategic Partnerships | $161,421 | $0 | $0 | $0 | $0 | $0 | $6,409 | $0 | $37,133 | $0 | $204,963 | $0 | $0 | $0 |
| Erica A Smith | ||||||||||||||
| Sr. Dir. Patient Care & Quality | $147,950 | $0 | $0 | $0 | $0 | $0 | $5,467 | $0 | $48,945 | $0 | $202,362 | $0 | $0 | $0 |
| Al Jones | ||||||||||||||
| Chief Financial Officer | $167,433 | $0 | $0 | $0 | $0 | $0 | $3,328 | $0 | $22,531 | $0 | $193,292 | $0 | $0 | $0 |
| Raina B Randall | ||||||||||||||
| Nurse Practioner | $139,206 | $0 | $0 | $0 | $0 | $0 | $5,552 | $0 | $38,013 | $0 | $182,771 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $464,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Medical supplies | 104 | $46,554 | FMV |
| Yes (X) | Other supplies | 1 | $50 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | Planned Parenthood Gulf Coast, Inc. provides comprehensive and complementary reproductive and sexual healthcare services to individuals within Southeast Texas and the State of Louisiana. |
| Form 990, Item J, Website Address: | https://www.plannedparenthood.org/planned-parenthood-gulf-coast |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the full Board for approval before filing with the IRS. The completed Form 990 is provided to all Board Members prior to approval. |
| Form 990, Part VI, Section B, line 12c | An annual compensation questionnaire which asks pertinent questions relevant to the various components of the conflict of interest policy is disseminated to all Board Members and Key Employees. Each respondent's answers are reviewed and if an area is in question, then it is reviewed by the Board Chair, General Counsel and Chief Compliance Officer. |
| Form 990, Part VI, Section B, line 15 | The CEO evaluation task force (comprised of the Board Chair and various Board Members) review data for the Houston market area, the CEO compensation report from Planned Parenthood Federation of America, along with market data on salaries for major non-profits in Texas. Based on this data, the task force analyzes a competitive salary for the CEO. This salary is shared with the full Board of Directors as they review the CEO's overall performance against goals for the respective fiscal year. The CEO reviews data for the Houston market area, along with market data on salaries for major non-profits in Texas. Based on this data, the CEO recommends salary for the following positions - Chief Operating Officer, General Counsel, Chief Compliance Officer and Chief Strategy Officer. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
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