STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC (EIN 93-6031270)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-22
IRS object ID
202441139349301019
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-22T15:48:21-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN936031270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOODBusinessNameLine1Txt
Business Name Line2OF THE COLUMBIA WILLAMETTE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone5037754931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENJI NOZAKIPersonNm
Person TitleINTERIM PRESIDENT AND CEOPersonTitleTxt
Phone5037754931PhoneNum
Signature2024-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENJIPersonFirstNm
Person LastNOZAKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2024-04-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENJI NOZAKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,741,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES, PROMOTES, AND PROTECTS ACCESS TO REPRODUCTIVE AND SEXUAL HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee296TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,560,196PYContributionsGrantsAmt
CY Contributions Grants$11,182,866CYContributionsGrantsAmt
PY Program Service Revenue$15,857,982PYProgramServiceRevenueAmt
CY Program Service Revenue$19,525,710CYProgramServiceRevenueAmt
PY Investment Income$1,712,391PYInvestmentIncomeAmt
CY Investment Income$602,448CYInvestmentIncomeAmt
PY Other Revenue$343,505PYOtherRevenueAmt
CY Other Revenue$148,768CYOtherRevenueAmt
PY Total Revenue$48,474,074PYTotalRevenueAmt
CY Total Revenue$31,459,792CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,827,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,891,165CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$848,477CYTotalFundraisingExpenseAmt
PY Other Expenses$10,812,726PYOtherExpensesAmt
CY Other Expenses$13,254,444CYOtherExpensesAmt
PY Total Expenses$26,640,018PYTotalExpensesAmt
CY Total Expenses$29,145,609CYTotalExpensesAmt
PY Revenues Less Expenses$21,834,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,314,183CYRevenuesLessExpensesAmt
Total Assets BOY$54,482,692TotalAssetsBOYAmt
Total Assets EOY$60,510,227TotalAssetsEOYAmt
Total Liabilities BOY$5,900,746TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,812,710TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,581,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,697,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS TO PROVIDE, PROMOTE AND PROTECT ACCESS TO QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE IN OREGON AND SOUTHWEST WASHINGTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,432,145ExpenseAmt
Revenue$19,515,517RevenueAmt
DescPATIENT SERVICES - ANNUALLY, MORE THAN 46,000 PEOPLE VISIT ONE OF PPCW'S EIGHT HEALTH CENTERS AND TELEMEDICINE SERVICES IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMIES, GENDER AFFIRMING CARE, PREGNANCY TESTING AND OPTIONS COUNSELING, AND PREVENTATIVE HEALTH COUNSELING. APPROXIMATELY THIRTEEN PERCENT OF PPCWS SERVICES ARE FOR ABORTION CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,090,724ExpenseAmt
Revenue$10,193RevenueAmt
DescEDUCATION AND COMMUNITY ENGAGEMENT - PPCW IS THE LEADING PROVIDER OF COMPREHENSIVE SEX EDUCATION AND YOUTH PEER EDUCATION AND LEADERSHIP IN OREGON AND SOUTHWEST WASHINGTON. RECOGNIZING THAT HEALTH LITERACY AND HEALTH CARE ACCESS ARE DIRECTLY LINKED TO IMPROVING INDIVIDUAL AND COMMUNITY HEALTH OUTCOMES, WE IMPLEMENT SEX EDUCATION AND AWARENESS PROGRAMMING THROUGHOUT OUR SERVICE AREAS TO INCLUDE REFERRALS, TO BUILD KNOWLEDGE OF EXISTING RESOURCES, AND TO DEVELOP AGENCY TO ACCESS THEM.SEE SCHEDULE OOUR OVERARCHING GOAL IS TO INCREASE YOUNG PEOPLE'S ACCESS TO SEX EDUCATION AND REPRODUCTIVE AND SEXUAL HEALTH CARE, AND WE ARE PRIORITIZING SERVING BIPOC AND LGBTQ2SIA+ YOUNG PEOPLE AND THEIR COMMUNITIES. PPCW'S ROBUST EDUCATION, OUTREACH, AND ENGAGEMENT WORK IS GUIDED BY A MODEL THAT 1) EMPOWERS YOUNG PEOPLE TO PROTECT THEIR HEALTH AND INCREASES ACCESS TO HEALTH CARE SERVICES; 2) BUILDS EXPERTISE FOR SEX EDUCATION AND HEALTH LITERACY WITH YOUTH, PARENTS AND FAMILIES, TEACHERS AND SERVICE PROVIDERS; AND 3) WORKS COLLABORATIVELY WITH THE COMMUNITIES WE SERVE.PPCW'S PROGRAMS AND SERVICES INCLUDE CURRICULUM-BASED WORKSHOPS FOR MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS; TEEN COUNCIL PEER EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS AND THEIR PEERS; TRAINING AND WORKSHOPS FOR TEACHERS, YOUTH-SERVICE PROVIDERS, AND PARENTS TO HELP ANSWER YOUNG PEOPLES' QUESTIONS RELATED TO SEXUAL HEALTH AND TO HELP THEM IDENTIFY HEALTHY DECISIONS FOR THEIR FUTURES; AND INFORMATIONAL OUTREACH ABOUT HEALTH CARE SERVICES AND HOW TO ACCESS THOSE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$455,210ExpenseAmt
DescPUBLIC AFFAIRS - THE PUBLIC AFFAIRS PROGRAM PROVIDES INFORMATION, SUPPORT, AND TRAINING THAT HELPS PPCW SUPPORTERS INFLUENCE PUBLIC POLICY AND THE LEGISLATIVE PROCESS. PPCW WORKS WITH LOCAL, STATE AND NATIONAL OFFICALS AND THROUGH PUBLIC INFORMATION AND GRASSROOTS ORGANIZING TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND FUNDAMENTAL HEALTH-CARE SERVICE, TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES, TO IMPROVE THE AVAILABILITY AND ACCURACY OF SEXUALITY EDUCATION IN PUBLIC SCHOOLS, TO KEEP ABORTION SAFE AND LEGAL, AND TO REDUCE TEEN PREGNANCY RATES IN OREGON AND SOUTHWEST WASHINGTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,978,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee296EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA SANDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037754931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE M L KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972121112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE UDALL
PRESIDENT & CEO40.00Yes (X)$291,087$0$19,791
KENJI NOZAKI
CHIEF OF AFFILIATE OPERATIONS40.00Yes (X)$175,869$0$12,060
MARIE GIBSON
LEAD CLINICIAN37.50$168,920$0$15,335Yes (X)
CHRIS STAUB
VP OF FINANCE40.00Yes (X)$160,782$0$13,894
RENEE HASHBARGER
ASSOCIATE MEDICAL DIRECTOR40.00$158,517$0$14,805Yes (X)
JESSICA KEERSEMAKER
VP OF PATIENT SERVICES40.00$153,565$0$12,856Yes (X)
TUMI JANTJIE
VP OF PEOPLE & CULTURE40.00$138,198$0$14,077Yes (X)
LISA BENITEZ
LEAD CLINICIAN37.50$135,242$0$13,730Yes (X)
TATYANA DEMBROW
LEAD CLINICIAN30.00$131,100$0$12,029Yes (X)
SALLY BROWN
CHAIR10.00Yes (X)$0$0$0Yes (X)
ASHLEY THIRSTRUP
CHAIR UNTIL FEB 202310.00Yes (X)$0$0$0Yes (X)
DANI LEDEZMA
VICE CHAIR7.00Yes (X)$0$0$0Yes (X)
CLAUDIA ANDREWS
TREASURER7.00Yes (X)$0$0$0Yes (X)
EDDY MORALES
SECRETARY7.00Yes (X)$0$0$0Yes (X)
ROXANNE BARRA
DIRECTOR4.00$0$0$0Yes (X)
KATHERINE BRADLEY
DIRECTOR4.00$0$0$0Yes (X)
CHRISTINE DUPRES
DIRECTOR4.00$0$0$0Yes (X)
ADRIENNE FELDSTEIN
DIRECTOR4.00$0$0$0Yes (X)
MARIOTTA GARY-SMITH
DIRECTOR4.00$0$0$0Yes (X)
JULIA HARPER
DIRECTOR4.00$0$0$0Yes (X)
RACHEL JOSEPH
DIRECTOR4.00$0$0$0Yes (X)
BRAD MILLER
DIRECTOR4.00$0$0$0Yes (X)
PAMELA NEFERKARA
DIRECTOR4.00$0$0$0Yes (X)
ALEXA OLSON VASCONCELOS
DIRECTOR4.00$0$0$0Yes (X)
KATHERINE PORRAS
DIRECTOR4.00$0$0$0Yes (X)
NAI SAEPHANH
DIRECTOR4.00$0$0$0Yes (X)
ALIX SANCHEZ
DIRECTOR4.00$0$0$0Yes (X)
DIVYA SHARMA
DIRECTOR4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,513,280TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$128,577TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
B & G BUILDERS
4213 NE ALBERTA STPORTLANDOR97218CONSTRUCTION$1,278,459
BETTERHEALTH A PLANNED PARENTHOOD PARTNE
1144 LOCUS STPHILADELPHIAPA19107MEDICAL BILLING$1,169,313
BETTER BUILT CONSTRUCTION
2802 CRATER LAKE HWYMEDFORDOR97504CONSTRUCTION$1,055,370
QUEST DIAGNOSTICS
PO BOX 912400PASADENACA91110LABORATORY TESTING$264,075
OREGON HEALTH SCIENCES UNIVERSITY
3181 SW SAM JACKSON PARK RDPORTLANDOR97239MEDICAL DIRECTOR$251,283
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$623,088FundraisingAmt
Government Grants$2,761,464GovernmentGrantsAmt
All Other Contributions$7,798,314AllOtherContributionsAmt
Noncash Contributions$250,360NoncashContributionsAmt
Total Contributions$11,182,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES621300$19,489,528$19,489,528
STUDY AND RESEARCH900099$25,989$25,989
EDUCATION AND TRAINING900099$10,193$10,193
FieldValueIRS element (for citing)
Total Program Service Revenue$19,525,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,986TotalRevenueColumnAmt
Exclusion$619,986ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,340RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$83,340RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,340TotalRevenueColumnAmt
Exclusion$83,340ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,138,124SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,155,662SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,538TotalRevenueColumnAmt
Exclusion-$17,538ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$623,088ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,508FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,758TotalRevenueColumnAmt
Exclusion-$116,758ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATION900099$134,564$134,564
INFORMATION TECHNOLOGY900099$36,078$36,078
ACCOUNTING900099$3,778$3,778

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,766TotalRevenueColumnAmt
Exclusion$7,766ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$182,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,459,792TotalRevenueColumnAmt
Related Or Exempt Func Income$19,525,710RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$751,216ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$858,588TotalAmt
Program Services$413,210ProgramServicesAmt
Management And General$361,833ManagementAndGeneralAmt
Fundraising$83,545FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,583,272TotalAmt
Program Services$8,844,692ProgramServicesAmt
Management And General$2,250,802ManagementAndGeneralAmt
Fundraising$487,778FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$295,497TotalAmt
Management And General$295,497ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,955,784TotalAmt
Management And General$1,955,784ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,198,024TotalAmt
Management And General$1,198,024ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,052TotalAmt
Management And General$101,052ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$197,385TotalAmt
Management And General$197,385ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$28,948TotalAmt
Program Services$28,948ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$138,124TotalAmt
Management And General$138,124ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,223,669TotalAmt
Program Services$1,842,952ProgramServicesAmt
Management And General$353,245ManagementAndGeneralAmt
Fundraising$27,472FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$402,764TotalAmt
Management And General$401,155ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$734,528TotalAmt
Program Services$562,884ProgramServicesAmt
Management And General$103,707ManagementAndGeneralAmt
Fundraising$67,937FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,259,666TotalAmt
Program Services$1,115,782ProgramServicesAmt
Management And General$117,130ManagementAndGeneralAmt
Fundraising$26,754FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$209,566TotalAmt
Program Services$135,421ProgramServicesAmt
Management And General$61,496ManagementAndGeneralAmt
Fundraising$12,649FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$382,210TotalAmt
Program Services$135,783ProgramServicesAmt
Management And General$239,755ManagementAndGeneralAmt
Fundraising$6,672FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$127,585TotalAmt
Program Services$96,753ProgramServicesAmt
Management And General$23,838ManagementAndGeneralAmt
Fundraising$6,994FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$537,293TotalAmt
Program Services$378,093ProgramServicesAmt
Management And General$119,200ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,119,330TotalAmt
Program Services$987,005ProgramServicesAmt
Management And General$100,336ManagementAndGeneralAmt
Fundraising$31,989FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$273,733TotalAmt
Program Services$267,577ProgramServicesAmt
Management And General$6,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$3,765,784$3,765,766$14$4
EQUIPMENT$1,136,976$904,707$194,408$37,861
LAB FEES$310,581$306,178$4,403
FEES AND LICENSES$75,059$71,092$3,038$929

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$230,191TotalAmt
Program Services$121,236ProgramServicesAmt
Management And General$92,671ManagementAndGeneralAmt
Fundraising$16,284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,145,609TotalAmt
Program Services$19,978,079ProgramServicesAmt
Management And General$8,319,053ManagementAndGeneralAmt
Fundraising$848,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,668,210BOYAmt
EOY$3,365,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,776,516BOYAmt
EOY$24,544,392EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,626,759BOYAmt
EOY$1,604,402EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,386,269BOYAmt
EOY$4,315,923EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$395,807BOYAmt
EOY$686,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$456,021BOYAmt
EOY$403,085EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,653,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,727,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,695,580BOYAmt
EOY$22,926,917EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$477,530BOYAmt
EOY$2,663,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,482,692BOYAmt
EOY$60,510,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,433,366BOYAmt
EOY$2,742,279EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$257,292BOYAmt
EOY$422,758EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,035,707BOYAmt
EOY$2,872,688EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,381BOYAmt
EOY$1,774,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,900,746BOYAmt
EOY$7,812,710EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,334,556BOYAmt
EOY$48,570,667EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,247,390BOYAmt
EOY$4,126,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,581,946BOYAmt
EOY$52,697,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,482,692BOYAmt
EOY$60,510,227EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,314,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,295,039NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$24,395DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$481,954OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,583,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,814,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,166,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,560,196CurrentTaxYearMinus1YearAmt
Current Tax Year$11,182,866CurrentTaxYearAmt
Total$62,306,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,583,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,814,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,166,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,560,196CurrentTaxYearMinus1YearAmt
Current Tax Year$11,182,866CurrentTaxYearAmt
Total$62,306,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,584SubstantialContributorsTotAmt
Public Support Total170$62,267,185PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,410CurrentTaxYearMinus1YearAmt
Current Tax Year$703,326CurrentTaxYearAmt
Total$2,114,296TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,559CurrentTaxYearMinus1YearAmt
Current Tax Year$182,186CurrentTaxYearAmt
Total$1,099,741TotalAmt
FieldValueIRS element (for citing)
Total Support$65,520,806TotalSupportAmt
Gross Receipts Rltd Activities$89,623,053GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95030PublicSupportCY170Pct
Public Support PY1700.93090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,587FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,948FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,535FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,065,074FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,145,609FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$80,188CurrentYearMinus3Amt
Current Year Minus2$100,507CurrentYearMinus2Amt
Current Year Minus1$49,938CurrentYearMinus1Amt
Current Year$80,535CurrentYearAmt
Total$311,168TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,813CurrentYearMinus3Amt
Current Year Minus2$29,243CurrentYearMinus2Amt
Current Year Minus1$36,425CurrentYearMinus1Amt
Current Year$51,587CurrentYearAmt
Total$143,068TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,421,440BeginningYearBalanceAmt
Contributions$105,700ContributionsAmt
Investment Earnings Or Losses$1,691,076InvestmentEarningsOrLossesAmt
Other Expenditures$19,536OtherExpendituresAmt
End Year Balance$25,198,680EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,970,829BeginningYearBalanceAmt
Contributions$15,152,750ContributionsAmt
Investment Earnings Or Losses-$2,178,899InvestmentEarningsOrLossesAmt
Other Expenditures$523,240OtherExpendituresAmt
End Year Balance$23,421,440EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,270,882BeginningYearBalanceAmt
Contributions$615,500ContributionsAmt
Investment Earnings Or Losses$2,103,501InvestmentEarningsOrLossesAmt
Other Expenditures$19,054OtherExpendituresAmt
End Year Balance$10,970,829EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,773,711BeginningYearBalanceAmt
Contributions$346,872ContributionsAmt
Investment Earnings Or Losses$169,475InvestmentEarningsOrLossesAmt
Other Expenditures$19,176OtherExpendituresAmt
End Year Balance$8,270,882EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,578,614BeginningYearBalanceAmt
Contributions$159,405ContributionsAmt
Investment Earnings Or Losses$211,941InvestmentEarningsOrLossesAmt
Other Expenditures$176,249OtherExpendituresAmt
End Year Balance$7,773,711EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,526,898OtherCostOrOtherBasisAmt
Book Value$3,526,898BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,382,153OtherCostOrOtherBasisAmt
Depreciation$6,489,088DepreciationAmt
Book Value$15,893,065BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,560,361OtherCostOrOtherBasisAmt
Depreciation$773,145DepreciationAmt
Book Value$1,787,216BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,978,941OtherCostOrOtherBasisAmt
Depreciation$5,464,772DepreciationAmt
Book Value$1,514,169BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,569OtherCostOrOtherBasisAmt
Book Value$205,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,926,917TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$1,664,644
PHOTOCOPIER LEASE$110,341
FieldValueIRS element (for citing)
Total Liability$1,774,985TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,748,691TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,295,039NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$24,395DonatedServicesAndUseFcltsAmt
Other Revenue$3,107,589OtherRevenueAmt
Revenue Not Reported$4,427,023RevenueNotReportedAmt
Revenue Subtotal$31,321,668RevenueSubtotalAmt
Investment Expenses Not Incld$138,124InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$138,124RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,459,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,633,120TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,625,635OtherExpensesIncludedAmt
Expenses Not Reported$2,625,635ExpensesNotReportedAmt
Expenses Subtotal$29,007,485ExpensesSubtotalAmt
Investment Expenses Not Incld2$138,124InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$138,124ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,145,609TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT (THE "ENDOWMENT") IS TO ADVANCE THE MISSION OF PPCW AND TO PROTECT THE LONG-TERM VIABILITY OF THE ORGANIZATION. EARNINGS ON THE ENDOWMENT MAY BE USED TO FUND OPERATIONS FROM TIME TO TIME, AND WITH CAREFUL CONSIDERATION, THE BOARD MAY USE THE CORPUS OF THE ENDOWMENT FOR MISSION-RELATED INVESTMENTS. OTHER ENDOWMENT FUNDS GENERATE EARNINGS TO SUPPORT EDUCATION PROGRAMS.
PART X, LINE 2:PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE PROVISIONS EXCEPT FOR TAX ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. PPCW IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE PPCW HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 481,954. EMPLOYEE RETENTION TAX CREDIT 2,625,635.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EMPLOYEE RETENTION TAX CREDIT 2,625,635.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$458,827GrossReceiptsEvent1Amt
Charitable Contri Event1$449,077CharitableContriEvent1Amt
Gross Revenue Event1$9,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,670RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,740FoodAndBeverageEvent1Amt
Entertainment Event1$39,056EntertainmentEvent1Amt
Other Direct Expenses Event1$59,624OtherDirectExpensesEvent1Amt
Event2HOUSE PARTY #1Event2Nm
Gross Receipts Event2$31,003GrossReceiptsEvent2Amt
Charitable Contri Event2$31,003CharitableContriEvent2Amt
Other Events Total31OtherEventsTotalCnt
Gross Receipts Other Events$143,008GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$143,008CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$6,418OthDirectExpnssOtherEventsAmt
Gross Receipts Total$632,838GrossReceiptsTotalAmt
Charitable Contributions Tot$623,088CharitableContributionsTotAmt
Gross Revenue Total Events$9,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,670RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,740FoodAndBeverageTotalEventsAmt
Entertainment Total Events$39,056EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,042OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,508DirectExpenseSummaryEventsAmt
Net Income Summary-$116,758NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE UDALL
PRESIDENT & CEO$271,087$0$20,000$0$0$0$7,226$0$12,565$0$310,878$0$0$0
KENJI NOZAKI
CHIEF OF AFFILIATE OPERATIONS$175,869$0$0$0$0$0$1,787$0$10,273$0$187,929$0$0$0
MARIE GIBSON
LEAD CLINICIAN$168,920$0$0$0$0$0$4,881$0$10,454$0$184,255$0$0$0
CHRIS STAUB
VP OF FINANCE$160,782$0$0$0$0$0$2,969$0$10,925$0$174,676$0$0$0
RENEE HASHBARGER
ASSOCIATE MEDICAL DIRECTOR$158,517$0$0$0$0$0$4,757$0$10,048$0$173,322$0$0$0
JESSICA KEERSEMAKER
VP OF PATIENT SERVICES$153,565$0$0$0$0$0$3,095$0$9,761$0$166,421$0$0$0
TUMI JANTJIE
VP OF PEOPLE & CULTURE$138,198$0$0$0$0$0$4,192$0$9,885$0$152,275$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$13,079NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$237,261NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH/LOW QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE AMOUNT REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION.
PART I, LINE 32B:PPCW WORKS WITH CARS TO PROCESS VEHICLE DONATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH YEAR, PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, MANAGEMENT PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS, REVIEWS THE DOCUMENT WITH THE BOARD AT A FULL MEETING OF THE BOARD, AND PROVIDES THE BOARD AN OPPORTUNITY TO ASK QUESTIONS OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER ANNUALLY REVIEWS AND CONFIRMS THEIR UNDERSTANDING OF THE PPCW CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ONCE EACH YEAR, BOARD MEMBERS AND EMPLOYEE-OFFICERS OF THE ORGANIZATION COMPLETE A QUESTIONNAIRE, INTENDED TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS, SO THAT THE ORGANIZATION CAN EFFECTIVELY MONITOR COMPLIANCE WITH THE POLICY. ALL STAFF MEMBERS ARE INFORMED OF PPCW'S CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ARE EXPECTED TO ADHERE TO THAT POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS TOTAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN COMPARISON TO CEOS OF OTHER COMPARABLE PORTLAND, OREGON-BASED NOT-FOR-PROFIT ORGANIZATIONS AND TO OTHER PLANNED PARENTHOOD AFFILIATES NATION-WIDE. MINUTES OF THE BOARDS DELIBERATIONS ARE TAKEN AND SUPPORTING DOCUMENTATION USED IN THE BOARDS ANALYSIS AND REVIEW IS RETAINED BY THE BOARD SECRETARY. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINDED BY THE CEO THROUGH CONSULTATION WITH THE VICE PRESIDENT OF PEOPLE AND CULTURE AND REVIEW OF COMPARABLE DATA. THIS PROCESS WAS LAST COMPLETED IN SEPTEMBER 2022 FOR OFFICERS AND KEY EMPLOYEES AND CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 AND OTHER GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 481,954.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line114601 SE DIVISION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13727 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
EIN831866112EIN
Primary ActivitiesOWNS PROPERTY ADJACENT TO HEALTH CENTER SITEPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$1,100TotalIncomeAmt
End Of Year Assets$104,948EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTEBusinessNameLine1Txt