2024-05-15T11:24:16-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2022-07-01 591391115 PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC PLAN 5618486402 2300 NORTH FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 ALEXANDRA MANDADO PRESIDENT/CEO 5618486402 2024-05-15 1 ALEXANDRA MANDADO 999009999 0 JAMES F MULLEN IV P00141012 5618329292 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE NOTE ON SCHEDULE O ALEXANDRA MANDADO 2300 NORTH FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 37993195 0 X WWW.PPSENFL.ORG X 1971 FL PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH DIRECT SERVICES AND EDUCATION. 23 23 309 597 0 0 14885018 13499722 9632250 13308164 145881 -80507 1885959 -174151 26549108 26553228 0 0 0 0 13667424 15448165 0 0 1531161 10600517 15009623 24267941 30457788 2281167 -3904560 40604861 39268618 2684430 3221565 37920431 36047053 X THE MISSION OF PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST IS TO PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH THE PROVISION OF CLINICAL SERVICES, EDUCATION AND ADVOCACY. WE DO SO BY UNDERSTANDING AND RESPONDING TO THE NEEDS OF THOSE SEEKING OUR SERVICES, AND BY PROTECTING AND RESPECTING THE ESSENTIAL PRIVACY RIGHTS, DIGNITY AND CULTURE OF EACH INDIVIDUAL. 0 0 21999663 12789640 MEDICAL PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL SERVICES AND PATIENT VISITS IN A MEDICAL CLINIC AND FAMILY PLANNING COUNSELING. IN 2022/2023, THE HEALTH CLINICS SERVED APPROXIMATELY 52,680 PATIENTS WITH APPROXIMATELY 63,038 MEDICAL VISITS IN HEALTH CENTERS SERVICING FORTY-FIVE COUNTIES. 2375218 518524 PUBLIC AFFAIRS - THROUGH ITS PUBLIC POLICY INITIATIVE, THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF WOMEN'S HEALTH AND EACH INDIVIDUAL'S RIGHTS TO PRIVACY AND ACCESS TO FAMILY PLANNING BY MONITORING LOCAL AGENCIES, THE STATE LEGISLATURE, AND THE U.S. CONGRESS. 701116 PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) - THIS YOUTH DEVELOPMENT PROGRAM PROVIDED THE TEEN OUTREACH PROGRAM (TOP) AND FAMILY LIFE AND SEXUAL HEALTH (FLASH) PROGRAMS TO APPROXIMATELY 1,563 TEENS IN 2022/2023. 669722 COMPREHENSIVE EDUCATION PROGRAMS - THE ORGANIZATION OFFERS A WIDE RANGE OF AGE-APPROPRIATE INSTRUCTIVE PROGRAMS. IN 2022/2023, THE ORGANIZATION HELPED APPROXIMATELY 17,688 AREA RESIDENTS. THE ORGANIZATION ALSO COLLABORATES WITH TARGETED ORGANIZATIONS THAT ASSIST WITH ISSUES OF YOUTH AND SEXUALITY. 669722 25745719 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 39 0 1 309 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ALEXANDRA MANDADO 5618486402 2300 NORTH FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 DOLLY VOORHEES DAVIS CHAIRMAN 2.00 X X 0 0 0 ELAINE BLACK DIRECTOR 2.00 X 0 0 0 KIRSTEN DOOLITTLE DIRECTOR 2.00 X 0 0 0 THEODORE GLASSER ASSISTANT SECRETARY 2.00 X 0 0 0 CHRISTINE CURTIS DIRECTOR 2.00 X 0 0 0 DAVID L BALL DIRECTOR 2.00 X 0 0 0 DEBRA FRANK DIRECTOR 2.00 X 0 0 0 DIANE GOLDMAN DIRECTOR 2.00 X 0 0 0 CAROLE A BARHAM DIRECTOR 2.00 X 0 0 0 MARSHA LAUFER DIRECTOR 2.00 X 0 0 0 ERICA MERRELL DIRECTOR 2.00 X 0 0 0 DELLESA KIRK-JOHNSON DIRECTOR 2.00 X 0 0 0 JODY LEHMAN DIRECTOR 2.00 X 0 0 0 DEBORAH MOSKOW-MAUNUS DIRECTOR 2.00 X 0 0 0 PATRICIA MINTMIRE DIRECTOR 2.00 X 0 0 0 ANTONIA WRIGHT DIRECTOR 2.00 X 0 0 0 ELAINE JOHNSON JAMES SECRETARY 2.00 X 0 0 0 ARCHER A BARRY TREASURER 2.00 X 0 0 0 CAROL C LANG VICE CHAIR 2.00 X 0 0 0 STEPHEN VON OEHSEN VICE CHAIR 2.00 X 0 0 0 SCOTT KRESSNER DIRECTOR 2.00 X 0 0 0 ELSIE ROMERO DIRECTOR 2.00 X 0 0 0 WHITNEY UNTIEDT DIRECTOR 2.00 X 0 0 0 ALEXANDRA MANDADO PRESIDENT/CEO 37.50 X 296380 0 19182 MICHELLE FOWLER COO 37.50 X 208153 0 22041 DAVID GARTNER CFO 37.50 X 166320 0 22387 JOHN MCGOLDRICK VP HUMAN RESOURSES 37.50 X 166320 0 29055 KANTHI DHADUVAI MD 37.50 X 234583 0 16191 GLORY GUERRERO VP -CLINICAL CARE 37.50 X 173308 0 14826 SHELLY TIEN MD 37.50 X 214947 0 12618 LAURA GOODHUE VP PUBLIC POLICY 37.50 X 171320 0 22745 SAMANTHA DEANS PHYSICIAN 37.50 X 307030 0 22299 1938361 0 181344 9 0 1 0 CLINICAL HEALTH NETWORK FOR TRANSFORMATI C/O PP GULF COAST HOUSTON TX 77023 REVENUE CYCLE, IT, CALL CENTER 1328486 BETTER HEALTH 3262 WESTHEIMER RD 944 HOUSTON TX 77098 MEDICAL RECORDS DATABASE HOSTING 380735 ROBERT J PEARL DO PA 11225 WATERCREST CIRCLE E PARKLAND FL 33076 MEDICAL SERVICES 319500 QUEST DIAGNOSTICS INC PO BOX 530440 ATLANTA GA 30353 LABORATORY 259618 JAMES DOUGLAS PILC 7209 1ST AVENUE NORTH ST PETERSBURG PA 33710 MEDICAL SERVICES 227300 5 1373276 2193585 9932861 356101 13499722 PATIENT SERVICE FEES 624100 12789640 12789640 PUBLIC AFFAIRS 900099 518524 518524 13308164 659738 659738 10525571 11115839 149977 -590268 -149977 -740245 -740245 0 1373276 174151 -174151 -174151 26553228 13308164 0 -254658 2451084 1326724 905913 218447 10325496 8804242 939166 582088 204512 139228 46455 18829 1461004 865548 539927 55529 1006069 822551 118387 65131 55140 53727 1081 332 56511 45435 8475 2601 128752 128752 2699875 1948892 252552 498431 154665 154665 169007 166759 1599 649 636972 597592 30131 9249 815536 717384 98152 867725 820526 15141 32058 791195 762521 21940 6734 380126 362146 13757 4223 MEDICAL EXPENSES 5269174 5269174 0 0 COMMUNICATION EXPENSE 916273 895999 11617 8657 PUBLIC AFFAIRS 912529 912529 0 0 REPAIRS & MAINTENANCE 341394 311328 30066 0 814749 768749 17797 28203 30457788 25745719 3180908 1531161 289499 219749 4165444 2475516 3031913 1863344 1032718 840199 408439 520633 64536 183148 17021348 5374115 12372484 11647233 18710144 20509680 529684 1009116 40604861 39268618 2410382 2659357 90071 36280 183977 525928 2684430 3221565 X 27127718 27652383 10792713 8394670 37920431 36047053 40604861 39268618 X -3904560 1941267 45398 44517 X X 0 1 X 1 1 1 X 10040935 8073479 10854271 14789150 13325571 57083406 10040935 8073479 10854271 14789150 13325571 57083406 1254943 55828463 410904 344916 476208 751300 659738 2643066 59726472 0.93470 0.91640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 960863 960863 29496925 30457788 1000000 250000 0 0 991210 1000000 1000000 1000000 3991210 5986815 61624 328387 268741 960863 1619615 247803 250000 250000 250000 997803 1496705 45456 122661 168117 3185979 3185979 3185979 3185979 3184979 1000 3185979 3184979 3184979 3184979 3184979 1.00000 1 0 2127975 2127975 10152514 1955744 8196770 1491827 1315968 175859 850246 482934 367312 2398786 1619469 779317 11647233 OPERATING LEASE LIABILITIES 525928 525928 X 28230261 1941267 44518 1985785 26244476 128752 180000 308752 26553228 30103638 0 30103638 174150 180000 354150 30457788 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ASSETS HELD IN TRUST 44,518. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 180,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 180,000. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE ORIGINAL PRINCIPAL OF THE ENDOWMENT ASSETS. PALM BEACH DINNER DANCE 529140 529140 55047 TRADITION OF CHOICE LUNCHEON 511807 511807 91316 5 332329 332329 27788 1373276 1373276 174151 174151 -174151 X X X X 0 0 0 0 0 0 0 0 0 SAMANTHA DEANS PHYSICIAN 281250 0 25000 0 780 0 9656 0 12643 0 329329 0 0 0 ALEXANDRA MANDADO PRESIDENT/CEO 265130 0 20000 0 11250 0 0 0 19182 0 315562 0 0 0 KANTHI DHADUVAI MD 234583 0 0 0 0 0 10250 0 5941 0 250774 0 0 0 MICHELLE FOWLER COO 175833 0 25000 0 7320 0 10250 0 11791 0 230194 0 0 0 SHELLY TIEN MD 214167 0 0 0 780 0 10250 0 2368 0 227565 0 0 0 JOHN MCGOLDRICK VP HUMAN RESOURSES 150000 0 15000 0 1320 0 9900 0 19155 0 195375 0 0 0 LAURA GOODHUE VP PUBLIC POLICY 155000 0 15000 0 1320 0 9300 0 13445 0 194065 0 0 0 DAVID GARTNER CFO 150000 0 15000 0 1320 0 9000 0 13387 0 188707 0 0 0 GLORY GUERRERO VP -CLINICAL CARE 164188 0 0 0 9120 0 3331 0 11495 0 188134 0 0 0 X 13 356101 STOCK QUOTES 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES NORTHERN TRUST FOR THE SALE OF SECURITIES DONATED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR COMPLIANCE, THE QUESTION IS RAISED BY THE BOARD CHAIR AT EACH MEETING OF THE BOARD OF DIRECTORS, ASKING DIRECTORS TO DISCLOSE IF A CONFLICT OF INTEREST HAS DEVELOPED SINCE THE LAST MEETING OR SINCE SIGNING THE ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. ACCORDING TO THE ORGANIZATION'S GOVERNANCE POLICY, IF A CONFLICT SHOULD BE DISCLOSED, THE DIRECTOR HAS THE RESPONSIBILITY TO WITHDRAW FROM DECISION-MAKING, DEPENDING ON THE CONFLICT, OR RESIGN FROM THE BOARD DEPENDING ON THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DATA IS COLLECTED FROM MULTIPLE SOURCES INCLUDING (BUT NOT LIMITED TO) AFFILIATE COMPENSATION DATA, EXTERNAL SURVEY DATA FOR COMPARABLE POSITIONS, FORMS 990 OF OTHER ORGANIZATIONS, AND CURRENT LOCAL MARKET DATA OF COMPARABLE POSITIONS FROM PLACEMENT SERVICES AND SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE, AND OTHER DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ASSETS HELD IN TRUST 44,517. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS. FORM 990, BOX C, DOING BUSINESS AS: THE ORGANIZATION REGISTERED AND BEGAN DOING BUSINESS AS PLANNED PARENTHOOD OF SOUTH, EAST AND NORTH FLORIDA EFFECTIVE APRIL 1, 2015. HEALTH SERVICES OF SOUTH FLORIDA LLC 423 FERN STREET SUITE 200 WEST PALM BEACH FL 33401 452848919 PROVIDE FAMILY PLANNING FL 4981 N/A PROTECTION MEDICAL ARCHIVE LLC 423 FERN STREET SUITE 200 WEST PALM BEACH FL 33401 270267951 MANAGE ARCHIVE OF PATIENT RECORDS FL 0 N/A EDIFICE DEVELOPMENT LLC 423 FERN STREET SUITE 200 WEST PALM BEACH FL 33401 811388401 FACILITY DEVELOPMENT DE 4152369 N/A