2012-07-02T14:04:13-07:00 2011-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2011-01-01 521243220 PLANNED PARENTHOOD OF NORTH TEXAS INC PLAN 2143632004 7424 GREENVILLE AVENUE DALLAS TX 75231 Betty Meis 2012-07-02 true Amy Michie 8176498083 2011 2016-02-24 21:20:13Z Ken Lambrecht 7424 Greenville Avenue Dallas TX 75231 23808441 false false X WWW.PPNT.ORG X 1981 TX PPNT is dedicated to the achievement of parenthood by choice by providing voluntary reproductive healthcare and sexuality education and by advocating the right of every person to receive these services regardless of their ability to pay. 36 36 255 60 0 10687796 8818833 15683184 13565042 245915 25060 -437518 -112641 26179377 22296294 9491 28408 0 11745874 9742778 0 456749 11143098 9991138 22898463 19762324 3280914 2533970 17768791 19117386 2504728 1590834 15264063 17526552 Recognizing life's complexities and realities, Planned Parenthood of North Texas, Inc. (PPNT) is dedicated to the achievement of parenthood by choice by providing voluntary reproductive healthcare and sexuality education and by advocating the right of every person to receive these services regardless of their ability to pay. For responsible individuals who value a healthy community, PPNT is the healthcare resource that improves lives through trusted, dedicated, caring, progressive and realistic medical services, education and advocacy. PPNT provides healthcare serves to approximately 85,000 unduplicated patients annually, providing breast and cervical cancer screenings, contraceptives, STD testing and treatment, pregnancy testing, HIV testing, menopausal treatment, endometrial biopsies, vasectomies, colposcopy, LEEP and cryotherapy. false false 15978633 28408 20864125 Healthcare services for approximately 85,000 men and women, regardless of their ability to pay. 558949 591976 Advocacy for the right of all people to receive our services. 477223 166767 Education programs in schools, colleges, churches, parent groups, correctional facilities, shelters and treatment centers covering pregnancy prevention, health issues, HIV prevention and breast cancer awareness. 17014805 true true false true false false false false false true true false false false false true true true false false false false false false true false false true false true false false false false false false false false false false false false false false false false true true true false false true 69 0 true 255 true false false false false false false false false true true false 0 false false false false false false false false false false false X 36 36 true false false false false false false true true false false false true true true true true true true true false false X X BETTY MEIS 2143632004 7424 GREENVILLE AVENUE Suite 206 DALLAS TX 75231 Paul D Williams 1.00 X 0 0 0 Alinda H Wikert 1.00 X 0 0 0 Michele Valdez 1.00 X 0 0 0 Elizabeth Routman 1.00 X 0 0 0 Eric Reeves 1.00 X 0 0 0 Anthony Marshall 1.00 X 0 0 0 Suzanne McGee 1.00 X X 0 0 0 Frances Lyle 1.00 X 0 0 0 Fay Lidji 1.00 X 0 0 0 Katie Lavie 1.00 X 0 0 0 Rev Dr Daniel Chesney Kanter 1.00 X 0 0 0 Amy Ware 1.00 X 0 0 0 The Rt Rev Sam B Hulsey 1.00 X 0 0 0 Jolie Newman 1.00 X 0 0 0 John Gunn 1.00 X X 0 0 0 Carmen Gross 1.00 X 0 0 0 Sue Wagley 1.00 X 0 0 0 Mary Ann Fyfe 1.00 X X 0 0 0 Lois Finkelman 1.00 X 0 0 0 Dr B Henry Estess Jr 1.00 X 0 0 0 Leslie MacLean 1.00 X X 0 0 0 Lezlie D Culver 1.00 X 0 0 0 Elizabeth Ray 1.00 X 0 0 0 Laura Bird 1.00 X 0 0 0 Deborah Hunter Johnson 1.00 X 0 0 0 Angeline Bain 1.00 X 0 0 0 Erin McKool 1.00 X 0 0 0 Claude Albritton III 1.00 X 0 0 0 Tori Adams 1.00 X 0 0 0 Lauren Embrey 1.00 X 0 0 0 Lael Brodsky 1.00 X 0 0 0 Sharon Young 1.00 X X 0 0 0 Pam Beckert 1.00 X 0 0 0 Lisa Kraus 1.00 X X 0 0 0 Janie McGarr 1.00 X 0 0 0 Betty Meis 38.00 X 146929 0 16588 Anna Franks 38.00 X 60592 0 4116 Ken Lambrecht 38.00 X 238525 0 29409 Patrice Leger 38.00 X 127806 0 35037 Kathryn Allen 38.00 X 101181 0 38537 Debra Horn 38.00 X 87515 0 25980 SHEVEE YANG 38.00 X 105574 0 13984 868122 163651 5 false true false Priority Healthcare Distribution PO Box 533307 Charlotte NC 28290 Pharmaceutical Svcs 392988 McKesson Medical Surgical PO Box 933027 Atlanta GA 31193 Medical Supp. & Svc. 285101 DBM Services LP 7677 Hunnicut Rd Ste C Dallas TX 75228 Maintenance & Constr 320723 Center for Disease Detection PO Box 659509 San Antonio TX 78265 Lab Analysis & Svcs. 505070 ANDA Inc PO Box 930219 Atlanta GA 31193 Pharmaceutical Svcs 1041687 25 690328 4083608 4044897 20940 8818833 Patient Fees 621110 7827297 7827297 Miscellaneous Income 621110 84079 84079 Medicare/Medicaid Pymts 621110 3664562 3664562 Management Fees 621400 1989104 1989104 13565042 151809 151809 0 0 280138 392779 -112641 -112641 -112641 704889 759986 71652 -55097 -71652 -126749 -126749 287730 690328 287730 0 0 0 0 22296294 13565042 -87581 28408 28408 0 0 0 659002 659002 0 6800593 6026881 599121 174591 295059 286364 8695 1397706 1190957 178171 28578 590418 503521 67367 19530 0 0 44200 1200 43000 0 0 0 842235 728103 111467 2665 127259 120314 6920 25 463612 360487 100726 2399 782592 599752 167803 15037 0 1114381 1104934 6747 2700 158615 136045 21977 593 0 0 10050 47 10003 332979 332979 289325 213746 75579 326132 296352 29780 repair and maintenance 240646 233158 7488 Printing and Publications 96297 62387 5333 28577 Medical supplies and expenses 3904767 3904767 Consultants and security 305142 159674 139680 5788 CAPITAL CAMPAIGN 723679 580664 143015 229227 144065 60606 24556 19762324 17014805 2290770 456749 3324722 3632530 2458674 4989904 3107977 2249409 524231 605292 0 0 0 757706 374178 193195 116918 8061430 6080580 2286797 1980850 4681014 4823849 0 0 0 434475 344456 17768791 19117386 2004728 1590834 500000 2504728 1590834 X 6228430 6255466 7510902 9463832 1524731 1807254 15264063 17526552 17768791 19117386 X 2533970 -271481 X false true true X true true X 6895381 10912741 8405701 10701823 8818833 45734479 12551151 12308285 14740977 15683184 13565042 68848639 0 0 0 19446532 23221026 23146678 26385007 22383875 114583118 440000 720000 1191000 1350000 1150000 4851000 0 440000 720000 1191000 1350000 1150000 4851000 109732118 472367 553940 812000 1061623 856698 3756628 0 472367 553940 812000 1061623 856698 3756628 0 1990323 380891 358138 302889 280138 3312379 21909222 24155857 24316816 27749519 23520711 121652125 0.90200 0.91400 0.03090 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 142154 26739 168893 16845912 17014805 1000000 250000 false 999129 1000000 1000000 1000000 3999129 5998694 11771 12038 8746 168893 201448 249782 250000 250000 250000 999782 1499673 11771 12038 8746 142154 174709 4908740 291868 -183968 3253286 1763354 4146279 366631 579894 184064 4908740 2997818 428395 912521 192455 4146279 1.00000 false false false 774009 774009 2236068 1547669 688399 1474597 1203349 271248 3576756 3329562 247194 1980850 22296294 19762324 2533970 -271481 -271481 2262489 22829222 13400 13400 22815822 -519528 -519528 22296294 20566732 13400 271480 519528 804408 19762324 19762324 Part X Part X : FIN48 Footnote For the year ended December 31, 2011, PPNT did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements. PPNT's Federal Return of Organization Exempt From Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES, NETTED WITH REVENUE $392779 LOSS OF FIXED ASSET DISPOSAL $71652 REALIZED LOSS ON INVESTMENTS $55097 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Board designated funds totaling $$3,227,468 were transferred to reserve funds during 2011.Earnings from endowment funds are to support education and public affairs. X X X X X X X false DLS Luncheon 701077 615857 85220 85220 Fort Worth Luncheon 177068 17015 160053 160053 1 99913 57456 42457 42457 978058 690328 287730 287730 287730 true PPNT ACTION FUND 7424 Greenville Avenue Dallas TX 75231 762918374 501(c)(4) 28408 0 FMV-Cash N/A Contribution 0 1 Grantmaker's Description of How Grants are Used PPNT MAKES GRANTS TO ITS RELATED ORGANIZATIONS. true true X X X false false false false false false false false false false Patrice Leger 127806 12781 22256 162843 Ken Lambrecht 238525 7156 22253 267934 Betty Meis 146929 7346 9242 163517 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request, after review. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO, with access to the Planned Parenthood affiliate salary survey, makes compensation decisions and performance reviews for direct staff. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest statement is signed by members of the board and senior staff. The statements are reviewed by the chief financial officer to determine if any conflicts exist. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The CFO reviews a draft of the Form 990 in detail. Afterwards, a copy is sent to the full board for their review and comment prior to filing the return. The CFO then signs the return after considering board comments. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Aimee Boone, VP Development is daughter of Cecile Boone, donor and former Chair. Planned Parenthood of NT Action Fund 7424 Greenville Avenue Dallas TX 75231 762918374 Advocacy TX 501(c)(4) N/A NA true Planned Parenthood Surgical Health Svcs 7424 Greenville Avenue Dallas TX 75231 201121091 Medical TX 501(c)(3) 7 NA true true true false false false false false false true false true false true true false true false false Planned Parenthood of NT Action Fund b 28408 fmv Planned Parenthood Surgical Health Svcs p 1187501 fmv Planned Parenthood Surgical Health Svcs k 710292 FMV Planned Parenthood Surgical Health Svcs a 15360 FMV