Planned Parenthood Of Indiana And Kentucky Inc
- Assets
- $0.0
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 292
- Location
- Indianapolis, IN
- Founding
- 11/1957
- Data as of
- 03/2021
- EIN
- 35-0874276
Organization Overview
Planned Parenthood Of Indiana And Kentucky Inc is located in Indianapolis, IN. The organization was established in 1957. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 03/2021, Planned Parenthood Of Indiana And Kentucky Inc employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Indiana And Kentucky Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2021, Planned Parenthood Of Indiana And Kentucky Inc generated $12.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $17.9m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE PERSONS IN INDIANA AND KENTUCKY - WITHOUT BIAS OR JUDGMENT, WITHOUT FEAR, WITHOUT FAIL - BY PROVIDING ACCESS TO HIGH-QUALITY HEALTH CARE CONFIDENTIALLY AND COMPASSIONATELY; BY REDUCING UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED DISEASES THROUGH AGE-APPROPRIATE AND ACCURATE SEXUAL HEALTH EDUCATION; AND BY ADVOCATING FOR FREEDOM OF INDIVIDUAL CHOICE IN ALL MATTERS OF SEXUAL HEALTH AND REPRODUCTIVE JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES:PROVIDES HEALTH CARE SERVICES TO MORE THAN 51,000 PEOPLE AT 19 HEALTH CENTERS IN INDIANA AND KENTUCKY TO ENSURE ALL INDIVIDUALS CAN ACCESS HIGH-QUALITY REPRODUCTIVE AND PREVENTIVE HEALTH CARE. EDUCATION AND TRAINING:ENGAGES TEENAGERS, PARENTS, AND COMMUNITY PARTNERS AND PROVIDES HONEST, MEDICALLY ACCURATE INFORMATION WITH THE GOALS OF ENCOURAGING RESPONSIBLE DECISIONS AND IMPROVING SEXUAL HEALTH FOR FUTURE GENERATIONS IN INDIANA AND KENTUCKY.PUBLIC POLICY:WORKS THROUGH COMMUNITY ENGAGEMENT AND POLICY-RELATED ADVOCACY TO EXPAND ACCESS TO ALL REPRODUCTIVE HEALTH SERVICES AND PROTECT THE RIGHT OF INDIVIDUALS TO MAKE DECISIONS ABOUT THEIR REPRODUCTIVE LIVES BASED ON MEDICALLY ACCURATE INFORMATION.
PATIENT SERVICES:PROVIDES HEALTH CARE SERVICES TO MORE THAN 51,000 PEOPLE AT 19 HEALTH CENTERS IN INDIANA AND KENTUCKY TO ENSURE ALL INDIVIDUALS CAN ACCESS HIGH-QUALITY REPRODUCTIVE AND PREVENTIVE HEALTH CARE. EDUCATION AND TRAINING:ENGAGES TEENAGERS, PARENTS, AND COMMUNITY PARTNERS AND PROVIDES HONEST, MEDICALLY ACCURATE INFORMATION WITH THE GOALS OF ENCOURAGING RESPONSIBLE DECISIONS AND IMPROVING SEXUAL HEALTH FOR FUTURE GENERATIONS IN INDIANA AND KENTUCKY.PUBLIC POLICY:WORKS THROUGH COMMUNITY ENGAGEMENT AND POLICY-RELATED ADVOCACY TO EXPAND ACCESS TO ALL REPRODUCTIVE HEALTH SERVICES AND PROTECT THE RIGHT OF INDIVIDUALS TO MAKE DECISIONS ABOUT THEIR REPRODUCTIVE LIVES BASED ON MEDICALLY ACCURATE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Paree-Huff Vice President Of It | Officer | 40 | $163,057 |
Judi Morrison VP Education, Training, Hr | Officer | 40 | $162,068 |
Susan Nankin Nurse Practitioner Lead | 40 | $140,200 | |
Susan Retzlaff VP Patient Services | Officer | 40 | $139,590 |
Lynne Clapman Director Of Health Services | Officer | 40 | $137,925 |
Cheryl Gatzmer VP Of Finance | Officer | 40 | $135,301 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Inc Electronic Health Records Licenses And M | 3/30/21 | $900,532 |
Nu-age Industries Llc Technology Services | 3/30/21 | $458,321 |
Change Healthcare Llc Call Center | 3/30/21 | $582,965 |
Merlino Media Group Llc Advertising | 3/30/21 | $832,401 |
At&t Technology / Telephone Services | 3/30/21 | $296,154 |
Change Healthcare Llc Call Center | 3/30/21 | $582,965 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,519 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,539,771 |
| Noncash contributions included in lines 1a–1f | $113,880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,670,477 |
| Total Program Service Revenue | $9,071,876 |
| Investment income | $44,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,540 |
| Net Gain/Loss on Asset Sales | -$34,062 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,264,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $662,476 |
| Compensation of current officers, directors, key employees. | $384,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,276,640 |
| Pension plan accruals and contributions | $52,765 |
| Other employee benefits | $852,172 |
| Payroll taxes | $573,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $109,573 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,663 |
| Fees for services: Other | $1,594,076 |
| Advertising and promotion | $388,033 |
| Office expenses | $1,076,700 |
| Information technology | $695,293 |
| Royalties | $0 |
| Occupancy | $1,178,199 |
| Travel | $168,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,589 |
| Interest | $24,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410,266 |
| Insurance | $132,079 |
| All other expenses | $0 |
| Total functional expenses | $17,868,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Planned Parenthood Of Indiana And Kentucky Inc has recieved totaling $387,661.
| Awarding Organization | Amount |
|---|---|
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: SUPPORT TO PROVIDE LONG-ACTING REVERSIBLE CONTRACEPTIVES FOR THOSE WHO ARE UNINSURED OR ON MEDICAID AT THE SOUTHSIDE AND MIDTOWN HEALTH CENTER LOCATIONS. | $100,000 |
Direct Relief Santa Barbara, CA PURPOSE: STRENGTHEN REPRODUCTIVE HLTH AWARD BAYER | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $43,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $42,430 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $39,993 |
United Way Of Monroe County Inc Bloomington, IN PURPOSE: Reproductive ed & care | $26,857 |
Endowment Analysis
| Beg. Balance | $2,939,608 |
| Earnings | $718,390 |
| Ending Balance | $3,657,998 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Illinois Chicago, IL | $93,924,036 | $68,054,680 |
Planned Parenthood Of Wisconsn Inc Milwaukee, WI | $28,084,430 | $39,396,690 |
Planned Parenthood Of Indiana And Kentucky Inc Indianapolis, IN | $0 | $12,264,546 |
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Indiana Family Health Council Inc Indianapolis, IN | $2,499,611 | $8,451,460 |
Fordland Clinic Inc Fordland, MO | $6,983,035 | $6,417,447 |
Reproductive Health Services Of Planned Parenthood Of St Louis Reg St Louis, MO | $3,239,748 | $5,984,126 |
Agape House Inc Of Mountain View Mountain View, MO | $332,034 | $756,767 |
Tri-Rivers Family Planning Inc Rolla, MO | $1,451,020 | $607,901 |
Family Planning Incorporated Quincy, IL | $441,589 | $584,785 |
Breakdown Stl Chesterfield, MO | $263,024 | $437,156 |
Family Planning Service Of Western Illinois Inc Galesburg, IL | $382,874 | $334,167 |