2024-05-15T14:12:15-05:00 2023-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 443333119 990 2022-07-01 341015976 PLANNED PARENTHOOD OF GREATER OHIO PLAN 3305352674 206 EAST STATE STREET COLUMBUS OH 43215 DIANE MOON VP OF FINANCIAL SERVICES 3305352674 2024-05-14 1 DIANE MOON 999009999 0 JESSICA L TEPUS P01067325 3307629785 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE MOON 206 EAST STATE STREET COLUMBUS OH 43215 39678047 0 X WWW.PPGOH.ORG X 2007 OH PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL SERVICES IN THE AREA OF FAMILY PLANNING. 19 19 431 341 0 0 32861332 10642687 10517055 9197512 485207 594173 870020 1736421 44733614 22170793 0 0 0 0 16871754 20135495 0 0 1922020 11215571 12705909 28087325 32841404 16646289 -10670611 42142847 33833954 3600561 4884463 38542286 28949491 PLANNED PARENTHOOD OF GREATER OHIO STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROMOTING HEALTHY AND RESPONSIBLE DECISION-MAKING ABOUT PARENTHOOD, RELATIONSHIPS, AND SEXUAL HEALTH. 0 0 26398408 9197512 PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - 47,480 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2023. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - 96,689 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2023. 26398408 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 128 0 1 431 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE MOON 6142649674 444 WEST EXCHANGE ST AKRON OH 44302 SANDRA ANDERSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOSEPH RUBY OFFICER WITHOUT PORTFOLIO 1.00 X X 0 0 0 STEPHEN KEYES TRUSTEE 1.00 X 0 0 0 SUSAN G QUINN CHAIR 1.00 X X 0 0 0 HILARY WHITE SECRETARY 1.00 X X 0 0 0 DEBORAH RATNER TRUSTEE 1.00 X 0 0 0 ROB MARTENS TRUSTEE 1.00 X 0 0 0 DERRICK HALL TRUSTEE 1.00 X 0 0 0 CHRISTINE M FARQUHAR JD TRUSTEE 1.00 X 0 0 0 TRIP LAZARUS TRUSTEE 1.00 X 0 0 0 ROXIA BOYKIN TRUSTEE 1.00 X 0 0 0 SUZANNE CARLE TRUSTEE 1.00 X 0 0 0 MARY JO CONTE TRUSTEE 1.00 X 0 0 0 SUSAN JURIS VICE CHAIR 1.00 X X 0 0 0 SLOAN EBERLY MANN TRUSTEE 1.00 X 0 0 0 NICOLETTE POWE TRUSTEE 1.00 X 0 0 0 ERICA RIVERA TRUSTEE 1.00 X 0 0 0 CHARLES ALDERSON TREASURER 1.00 X X 0 0 0 REBEKAH SMITH TRUSTEE 1.00 X 0 0 0 CRYSTAL COLE TRUSTEE 1.00 X 0 0 0 LINDA KANNEY TRUSTEE 1.00 X 0 0 0 IRIS HARVEY PRESIDENT AND CEO 40.00 X 318703 0 10308 ERICA WILSON-DOMER CHIEF STRATEGY & TRANSFORMATION OFFICER 40.00 X 206616 0 28440 ADARSH KRISHEN CMO 40.00 X 177022 0 23344 DIANE MOON CFO 40.00 X 5769 0 0 DAVID WITTKOWSKY VP AND COMPLIANCE OFFICER 40.00 X 138942 0 6776 ABIGAIL SMARDON CHIEF EXTERNAL AFFAIRS OFF 40.00 X 167578 0 15639 VEONTA WEATHERS VP OF HUMAN RESOURCES 40.00 X 146870 0 31922 BRITTNEY MOORE REGIONAL LEAD CLINICIAN 40.00 X 128752 0 2456 KELLY LAWHUN SENIOR DIRECTOR OF REVENUE CYCLE MANAGEMENT 40.00 X 144055 0 12264 1434307 0 131149 25 0 1 0 0 182696 181499 2691588 7586904 10642687 MEDICAID/INSURANCE REIMBURSEMENTS 524298 6979357 6979357 PATIENT SERVICE FEES 621110 2218155 2218155 9197512 773685 773685 16999486 251451 17307000 123449 -307514 128002 -179512 -179512 0 181499 76805 -76805 -76805 MISCELLANEOUS 900099 1813226 1813226 1813226 22170793 9197512 0 2330594 770200 632084 88031 50085 16346539 13415195 1868346 1062998 3018756 2472495 330962 215299 860480 860480 47549 35662 11887 1405974 1158441 161940 85593 161128 1508 156081 3539 74462 63094 10419 949 1721245 1384753 218311 118181 1736899 1396351 334794 5754 371271 262832 76549 31890 156950 148983 2365 5602 73582 58885 10259 4438 846858 730257 116601 313059 269155 29665 14239 CONTRACEPTIVE SUPPLIES 1357393 1357393 EPIC / NEXT GEN - EHR 795506 655350 140156 SPECIAL EVENTS EXPENSE 717450 717450 MEDICAL SUPPLIES 631623 618319 13295 9 1434480 1020201 90835 323444 32841404 26398408 4520976 1922020 1204969 2456822 3669128 531748 988234 1545926 354107 337709 146110 216231 23210487 11736930 10627491 11473557 24604270 15744103 527882 545243 20656 982615 42142847 33833954 3600561 3922504 0 961959 3600561 4884463 X 33621184 24150422 4921102 4799069 38542286 28949491 42142847 33833954 -10670611 1077816 0 X X 0 1 X 1 1 1 X 11314645 9160873 10086246 32861332 10642687 74065783 11314645 9160873 10086246 32861332 10642687 74065783 15697066 58368717 541650 533460 367505 475823 773685 2692123 848802 946353 1286707 999611 1813226 5894699 82652605 55242749 0.70620 0.71860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 8083 258083 31865871 32123954 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250553 250130 250293 258083 1009059 250000 250000 250000 250000 1000000 1500000 250000 250000 250000 250000 1000000 2707369 36896 19271 2724994 2773548 -46328 19851 2707369 2673461 122243 22156 2773548 2699336 -4194 21681 2673461 2712727 2958 16349 2699336 0.05000 0.95000 1 0 913806 913806 15797262 7255020 8542242 3091824 1513010 1578814 2419222 1980641 438581 988373 988259 114 11473557 LEASES 961959 961959 X 23277865 1077816 76805 1154621 22123244 47549 47549 22170793 32870660 76805 76805 32793855 47549 47549 32841404 PART V, LINE 4: THE AGENCY FOLLOWS INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE AGENCY MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT OVER TIME WILL AVERAGE THE LEVEL OF THE APPROVED AGENCY ENDOWMENT SPENDING RATE PLUS INFLATION. ACTUAL RESULTS IN ANY GIVEN YEAR MAY VARY FROM THIS DESIRED GOAL. PART X, LINE 2: THE AGENCY IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAX TOPIC OF THE FASB ASC, THE AGENCY IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE AGENCY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 2023 ATHENS FUNDRAISER: PEACE LOVE 87164 87164 1948 4900 3503 CELEBRATE AUCTION EVENT 87235 87235 2061 1 7100 7100 3000 181499 181499 4009 4900 6503 15412 -15412 X X X X 0 0 0 0 0 0 0 0 0 IRIS HARVEY PRESIDENT AND CEO 318703 0 0 0 0 0 2500 0 7808 0 329011 0 0 0 ERICA WILSON-DOMER CHIEF STRATEGY & TRANSFORMATION OFFI 206616 0 0 0 0 0 8269 0 20171 0 235056 0 0 0 ADARSH KRISHEN CMO 177022 0 0 0 0 0 7558 0 15786 0 200366 0 0 0 ABIGAIL SMARDON CHIEF EXTERNAL AFFAIRS OFF 167578 0 0 0 0 0 7081 0 8558 0 183217 0 0 0 VEONTA WEATHERS VP OF HUMAN RESOURCES 146870 0 0 0 0 0 6238 0 25684 0 178792 0 0 0 KELLY LAWHUN SENIOR DIRECTOR OF REVENUE CYCLE MAN 144055 0 0 0 0 0 4650 0 7614 0 156319 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE RQM/COMPLIANCE COMMITTEE REVIEWS ALL STATEMENTS AND REPORTS TO THE BOARD ON ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF DEVELOPING OUR AGENCY WAGE AND SALARY SCALE, WE UTILIZED THE RESOURCES OF PPFA HR CONSULTANTS AND AN INDEPENDENT SEARCH FIRM TO SURVEY OUR MARKET FOR SIMILAR POSITIONS/PAY THROUGHOUT OHIO. THE CONSULTANTS USED 10-15 RESOURCES TO HELP US DETERMINE MARKET RATES FOR EACH POSITION. THE BOARD OF DIRECTORS USES THESE TOOLS TO ASSIST IN SETTING THE CEO'S ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ON WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PLANNED PARENTHOOD AFFILIATES OF OHIO 206 E STATE STREET COLUMBUS OH 43215 310937837 PROVIDING INFORMATION ON FAMILY PLANNING TO THE PUBLIC OH 501(C)(4) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PLANNED PARENTHOOD AFFILIATES OF OHIO P 818146 REIMBURSED ACTUAL PLANNED PARENTHOOD AFFILIATES OF OHIO C 1693287 CASH & RECEIVABLE