Planned Parenthood Gulf Coast Inc
- Assets
- $50.6m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 309
- Location
- Houston, TX
- Founding
- 08/1966
- Data as of
- 08/2019
- EIN
- 74-1100163
Organization Overview
Planned Parenthood Gulf Coast Inc is located in Houston, TX. The organization was established in 1966. 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 06/2022, Planned Parenthood Gulf Coast Inc employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Gulf Coast 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 08/2019, Planned Parenthood Gulf Coast Inc generated $23.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $26.4m during the year ending 08/2019. While expenses have increased by 5.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PLANNED PARENTHOOD GULF COAST, INC. PROVIDES COMPREHENSIVE AND COMPLEMENTARY REPRODUCTIVE AND SEXUAL HEALTHCARE SERVICES TO INDIVIDUALS WITHIN SOUTHEAST TEXAS AND THE STATE OF LOUISIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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. 2,702 PERSONS WERE SERVED THROUGH EDUCATION PROGRAMS. PUBLIC AFFAIRS PROGRAMS EDUCATED SUPPORTERS AND THE PUBLIC ABOUT REPRODUCTIVE HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melaney A Linton President & CEO | OfficerTrustee | 36.7 | $365,035 |
Alfred L Curtis Chief Operating Officer | Officer | 37.3 | $227,824 |
Ann Schutt-Aine Chief Medical Officer | Officer | 31.1 | $183,690 |
Bhavik Kumar Primary Care Medical Director | Officer | 33.2 | $177,269 |
Martha Murphy VP Development | Officer | 37.5 | $175,951 |
Angela Talbert Chief Strategy Officer | Officer | 37.5 | $171,791 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Strike Marketing Advertising | 6/29/22 | $788,400 |
Oc Cleaning Services Janitorial | 6/29/22 | $386,491 |
Rasmshob Pllc Medical | 6/29/22 | $239,444 |
Betterhealth Emr Hosting | 6/29/22 | $192,505 |
All Pro Company Construction | 6/29/22 | $120,898 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,025,683 |
| Investment income | $426,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $263,377 |
| Net Income from Fundraising Events | $73,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,562,823 |
| Statement of Expenses | |
|---|---|
| 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. | $1,153,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,394,494 |
| Pension plan accruals and contributions | $275,063 |
| Other employee benefits | $1,540,578 |
| Payroll taxes | $913,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,595 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $45,792 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,799 |
| Fees for services: Other | $812,340 |
| Advertising and promotion | $501,833 |
| Office expenses | $444,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,875,044 |
| Travel | $413,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250,886 |
| Interest | $86,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,620,077 |
| Insurance | $176,160 |
| All other expenses | $0 |
| Total functional expenses | $26,371,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,667,603 |
| Pledges and grants receivable | $278,393 |
| Accounts receivable, net | $1,519,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $343,826 |
| Prepaid expenses and deferred charges | $1,490,246 |
| Investments—publicly traded securities | $17,215,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,447 |
| Total assets | $50,574,454 |
| Accounts payable and accrued expenses | $2,368,978 |
| Grants payable | $0 |
| Deferred revenue | $540,450 |
| 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 | $3,750,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,659,428 |
| Net assets without donor restrictions | $43,665,026 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $250,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $43,915,026 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Planned Parenthood Gulf Coast Inc has recieved totaling $120,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: HUMAN SERVICES: FOOD/HOUSING INSECURITY OR OTHER STABLIZATION AND EMPOWERMENT EFFORTS | $100,000 |
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $10,000 |
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $5,000 |
Hunsucker Family Foundation Houston, TX PURPOSE: CHARITY | $5,000 |
Endowment Analysis
| Beg. Balance | $20,947,474 |
| Earnings | -$3,690,234 |
| Net Contributions | $17,151,716 |
| Other Expense | $375,000 |
| Ending Balance | $34,033,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Greater Texas Dallas, TX | $86,088,134 | $49,117,005 |
Planned Parenthood Gulf Coast Inc Houston, TX | $50,574,454 | $23,562,823 |
Womens Health And Family Planning Association Of Texas Austin, TX | $3,379,903 | $18,424,457 |
Planned Parenthood Of Grtr Tx Famly Planning & Preventative Hlth Servs Dallas, TX | $932,839 | $8,603,872 |
Planned Parenthood South Texas San Antonio, TX | $16,374,159 | $12,105,871 |
Access Esperanza Clinics Inc Mcallen, TX | $11,808,589 | $8,297,774 |
Womens And Mens Health Services Of The Coastal Bend Inc Corpus Christi, TX | $4,779,234 | $7,258,812 |
Planned Parenthood Of Greater Texas Surgical Health Services Dallas, TX | $265,732 | $2,798,820 |
Planned Parenthood South Texas Surgical Center San Antonio, TX | $1,241,700 | $2,696,570 |
Haven Health Clinics Amarillo, TX | $2,161,824 | $1,615,768 |
Concerned Citizens For A Better Algiers Inc New Orleans, LA | $4,363,339 | $1,700,947 |
Teen Health Center Inc Galveston, TX | $742,008 | $1,964,317 |