Open. Thanks to You Annual Report

Transcription

1 Open. Thanks to You Annual Report

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3 Dear Friends, We re open. Thanks to you. It s a simple statement: We re open. But few words have as much meaning for us. This year, we re more open than ever. As demand for Planned Parenthood grows, we have dramatically increased patient access to our clinics through extended weekday hours and by adding services on weekends and evenings. We re also open to more people than ever. We re working tirelessly to expand services and improve access to care for all people. No matter who they are. No matter where they live. We re opening doors to a future where all women, men, and young people receive the care, information, and resources they need to lead healthy lives from a trusted, honest health care provider from Planned Parenthood Minnesota, North Dakota, South Dakota. This is our strategic plan. It s ambitious, but an entire generation is counting on us, and we intend to come through for them. As you ll see in this report, we re well on our way to achieving our goals. Last year, we provided care to more than 66,000 people. We can do this only with your partnership, and for that we are profoundly grateful. Your support for Planned Parenthood fosters openness. It creates a warm, safe, and inviting space for our patients. It provides updated, state-of-the art care centers. It inspires and supports the extraordinary standards of care and trust that make us who we are today. Quite simply, none of this happens without you. You our donors, friends, staff, volunteers, and advocates link arms with us and with our patients, and in doing so transform the world. Care. No matter what. With sincere gratitude, Our goal: to ensure a vital generation of 18- to 29-year-olds by providing and advocating for reproductive and sexual health, especially by growing the number of patients served annually to 100,000 over the next five years and by continuing to increase our influence and support. Sarah Stoesz President & CEO Stacey Mills Board Chair

4 This is about being part of something bigger than myself. I m joining generations of women and men who ve supported Planned Parenthood as founders, donors, patients, and volunteers. I consider it a privilege to take my place among them, and I m honored to pave the way for those who will come after me. Betsy Hawn, donor

5 BEN, Wes, and Betsy HAWN

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7 We re not just medical providers; we re caregivers in the truest sense of the word. To say we re open is to say we re here to provide excellent, nonjudgmental, compassionate medical care to everyone who comes to us. Our patients matter to us. Gina, nurse practitioner

8 real-world experience doesn t get any more real than this. As part of Teen Council, I get to speak in classrooms and to community groups about something that matters to me being a healthy, knowledgeable teen. Some people my age study leaders. I get to be one. Ruthie Sheldon Twin cities teen Council,

9 Youth Power Peer Education Program

10 The Care and Education We Provide 25,581 women received cancer screenings. 66,600 men, women, and teens received compassionate care from Planned Parenthood. 85,168 STI and HIV tests were conducted through our clinics. 346,875 units of contraception, including birth control pills, IUDs, and condoms, were distributed. 32,922 young people and adults learned the facts about reproductive health through our education programs.

11 Thanks to Your Great Generosity and Effort Making It Possible for Planned Parenthood to Serve All 11,109 DONORS 71% supporters, ready to take action on behalf of reproductive health. 1,722 VOLUNTEERS 31,109 VOLUNTEER HOURS 71% of our patients received care from Planned Parenthood at low- to no-cost.

12 2013 Board of Directors* OFFICERS Stacey L. Mills, Chair Lynn M. Abrahamsen, Vice Chair Susan Weinberg, Treasurer Tom Sanders, Secretary Directors Suzanna de Baca Michael Drysdale Siri Fiebiger, M.D. Mary P. Foarde Linda Goldenberg Andrew Good, M.D. Tom Grossman Nina Hale Rachel Hamlin Betsy Hawn Thomas L. Hoch Susanne Lilly Hutcheson Laura Keller Katharine L. Kelly Larry Kryzaniak Beth Kieffer Leonard, C.P.A. Kris MacDonald Jennifer L. Martin Linda J. Scher Edith Thorpe President & CEO Sarah Stoesz *As of publication of this annual report Staff Leadership Sarah Stoesz, President & Chief Executive Officer Carol E. Ball, M.D., Medical Director Sherry Behm, Vice President, Clinical Operations Donald Boychuk, Executive Vice President for Operations & Chief Financial Officer Susan Casey, General Counsel & Chief Compliance Officer Cindy Kaiser, Chief Administrative Officer Cathy Lawrence, Vice President & Chief Development Officer Connie Lewis, Vice President, External Affairs 2012 Board of Directors OFFICERS Stacey L. Mills, Chair Lynn M. Abrahamsen, Vice Chair Susan Weinberg, Treasurer Tom Sanders, Secretary Directors Jane Ahlin Suzanna de Baca Mary P. Foarde Phyllis B. France Doreen Frankel, Ph.D. Linda Goldenberg Andrew Good, M.D. Tom Grossman Rachel Hamlin Betsy Hawn Thomas L. Hoch Susanne Lilly Hutcheson Marlene Kayser Katharine L. Kelly Beth Keiffer Leonard, C.P.A. Migdalia Loyola Kris MacDonald Jennifer L. Martin Deborah Roesler Linda J. Scher Ex-Officio Sarah Dodge President & CEO Sarah Stoesz

13 Financial Overview Year ended December 31, Stated in thousands of dollars ($000s) Uses of Operating Funds 4% 3% 2% 1% d Patient Services $23,107 d Management and General 5,746 d Fundraising 1,257 d Education 1,098 d Public Affairs 668 d National Dues 334 Total Expenses $32,209 18% 72% 2012 Sources of Operating Funds 65% d Patient Service Fees $21,131 d Grants 4,464 d Contributions 3,610 d Investment Returns 2,738 d Other Earned Revenue 534 Total Revenues $32,477 14% 11% 8% 2%

14 2012 Statement of Financial Position As of December 31, Stated in thousands of dollars ($000s). Assets Current Assets Cash and Cash Equivalents $ 5,200 $ 3,784 Accounts Receivable 2,425 3,268 Pledges Receivable, Current 631 1,585 Inventories, Prepaid, and Other Current Assets 3,018 2,134 Total Current Assets 11,275 10,771 Investments Property and Equipment Net 21,432 18,886 Permanently Restricted 8,747 8,726 Other Long-term Investments Total Investments 30,463 27,663 Other Assets Pledges Receivable, Long-term Charitable Remainder Unitrust Receivable Other Assets Total Other Assets 1,088 1,568 total Assets $ 42,826 $ 40,002 Liabilities and Net Assets Current Liabilities Current Portion of Long-term Debt $ 1,645 $ 190 Accounts Payable and Accrued Expenses 3,839 4,352 Deferred Revenues Total Current Liabilities 5,483 4,542 Long-term Liabilities Long-term Debt, Net of Current Portion 6,807 5,900 Annuities Payable Total Long-term Liabilities 7,047 6,140 Total Liabilities 12,530 10,682 Net Assets Unrestricted Current 1,629 1,529 Board-designated 1,945 1,327 Net Investment in Property and Equipment 2,520 2,533 Total Unrestricted Net Assets 6,094 5,389 Temporarily Restricted 15,454 15,205 Permanently Restricted 8,747 8,726 Total Net Assets 30,295 29,320 total Liabilities and Net Assets $ 42,826 $ 40,002

15 2012 Statement of Activity Year ended December 31, Stated in thousands of dollars ($000s). Operating Revenue Contributions $ 3,610 $ 3,796 Patient Service Fees 21,131 18,812 Grants from Government (Federal, State, and Local) Federal Grants and Contracts 2,829 2,839 State and County Grants and Contracts 1,635 1,925 Investment Return Designated for Current Operations Research, Publication Sales, and Other Miscellaneous Revenue 534 (67) Net Assets Released from Program Restrictions 2, total Revenues $ 32,477 $ 28,195 Expenses Program Services Patient Services $ 23,107 $ 20,495 Education 1,098 1,050 Public Affairs Total Program Services 24,873 22,282 Supporting Services Management and General 5,746 4,608 Fundraising 1,257 1,288 Total Program and Supporting Services Expenses 7,003 5,896 Affiliate Assessment Planned Parenthood Federation of America total Expenses $ 32,209 $ 28,487 Change in Net Assets from Operations $ 267 $ (291) Investment Returns, Less Current-Year Utilization $ 594 $ (557) State Reconciliation (157) Total Change in Unrestricted Net Assets $ 705 $ (848) Temporarily Restricted Net Assets Temporarily Restricted Contributions $ 2,555 $ 1,865 Net Assets Released from Program Restrictions (2,306) (434) Increase in Temporarily Restricted Net Assets $ 249 $ 1,431 Permanently Restricted Net Assets Permanently Restricted Contributions $ 22 $ 310 Increase in Permanently Restricted Net Assets $ 22 $ 310 Change in Net Assets $ 975 $ 893 Net Assets Beginning of Year $ 29,321 $ 28,428 Net Assets End of Year $ 30,295 $ 29,321

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