Civic Intelligence

Planned Parenthood of Indiana Inc

EIN 35-0874276 • 501(c)3 • Indianapolis, IN

View Organization Page

Profile

Our mission is to serve persons in indiana and kentucky - without bias or judgment, without fear, without fail - by providing access to high-quality health care confidentially and compassionately; by reducing unintended pregnancies and sexually transmitted diseases through age-appropriate and accurate sexual health education; and by advocating for freedom of individual choice in all matters of sexual health and reproductive justice.

200 South Meridian Street No 400Indianapolis, IN 46225

www.plannedparenthood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$451,643

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,886,339 (-100%) from 2020

Liabilities

Down

$0

Down $10,719,717 (-100%) from 2020

Net Assets

Down

$0

Down $1,166,622 (-100%) from 2020

Operations
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

Down

$12,264,546

Down $2,992,679 (-20%) from 2020

Expenses

Down

$17,868,363

Down $4,125,786 (-19%) from 2020

Net Income

Up

-$5,603,817

Up $1,133,107 (+17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,803,671Liabilities 2010: $1,137,410Net Assets 2010: $14,666,2612010Assets 2011: $17,422,452Liabilities 2011: $1,671,853Net Assets 2011: $15,750,5992011Assets 2012: $17,088,791Liabilities 2012: $1,620,134Net Assets 2012: $15,468,6572012Assets 2013: $17,324,720Liabilities 2013: $1,945,488Net Assets 2013: $15,379,2322013Assets 2015: $19,300,480Liabilities 2015: $1,477,459Net Assets 2015: $17,823,0212015Assets 2016: $17,908,549Liabilities 2016: $2,009,395Net Assets 2016: $15,899,1542016Assets 2017: $16,936,095Liabilities 2017: $2,196,044Net Assets 2017: $14,740,0512017Assets 2018: $14,711,151Liabilities 2018: $3,575,462Net Assets 2018: $11,135,6892018Assets 2019: $12,916,884Liabilities 2019: $4,989,183Net Assets 2019: $7,927,7012019Assets 2020: $11,886,339Liabilities 2020: $10,719,717Net Assets 2020: $1,166,6222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,384,2872010Expenses 2011: $14,657,8162011Expenses 2012: $14,537,5752012Expenses 2013: $15,193,4042013Revenue 2015: $20,288,796Expenses 2015: $17,679,319Net Income 2015: $2,609,4772015Revenue 2016: $16,619,599Expenses 2016: $18,342,516Net Income 2016: -$1,722,9172016Revenue 2017: $17,102,472Expenses 2017: $18,379,899Net Income 2017: -$1,277,4272017Revenue 2018: $16,238,651Expenses 2018: $19,764,165Net Income 2018: -$3,525,5142018Revenue 2019: $16,141,021Expenses 2019: $19,499,984Net Income 2019: -$3,358,9632019Revenue 2020: $15,257,225Expenses 2020: $21,994,149Net Income 2020: -$6,736,9242020Revenue 2021: $12,264,546Expenses 2021: $17,868,363Net Income 2021: -$5,603,8172021

Highlighted filing

2021

Revenue$12,264,546
Expenses$17,868,363
Net Income-$5,603,817
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,264,546
Expenses
$17,868,363
Net income
-$5,603,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.3$17.9$5.60
2020Detailed filing. Detailed filing data is available for this year.$11.9$10.7$1.17$15.3$22.0$6.74
2019Detailed filing. Detailed filing data is available for this year.$12.9$4.99$7.93$16.1$19.5$3.36
2018Detailed filing. Detailed filing data is available for this year.$14.7$3.58$11.1$16.2$19.8$3.53
2017Detailed filing. Detailed filing data is available for this year.$16.9$2.20$14.7$17.1$18.4$1.28
2016Detailed filing. Detailed filing data is available for this year.$17.9$2.01$15.9$16.6$18.3$1.72
2015Detailed filing. Detailed filing data is available for this year.$19.3$1.48$17.8$20.3$17.7$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.95$15.4$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.62$15.5$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.67$15.8$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.14$14.7$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Mar 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$12,298,608
Mission and Program Overview

Mission

Our mission is to serve persons in indiana and kentucky - without bias or judgment, without fear, without fail - by providing access to high-quality health care confidentially and compassionately; by reducing unintended pregnancies and sexually transmitted diseases through age-appropriate and accurate sexual health education; and by advocating for freedom of individual choice in all matters of sexual health and reproductive justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,727,006$0▼ $5,727,006
Investments Other Securities$3,567,262$0▼ $3,567,262
Inventories for Sale or Use$726,086$0▼ $726,086
Pledges and Grants Receivable$606,717$0▼ $606,717
Accounts Receivable$602,343$0▼ $602,343
Cash and Non-Interest-Bearing Accounts$268,351$0▼ $268,351
Prepaid Expenses and Deferred Charges$223,907$0▼ $223,907
Investments Program Related$110,764$0▼ $110,764
Other Notes and Loans Receivable, Net$28,040$0▼ $28,040
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,886,339$0▼ $11,886,339
Other Assets Total$25,863$0▼ $25,863
Liabilities
Accounts Payable and Accrued Expenses$9,717,009--
Mortgage Notes Payable Secured by Investment Property$1,002,708--
Total Liabilities$10,719,717$0▼ $10,719,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,221,765$0▼ $4,221,765
Net Assets Without Donor Restrictions$-3,055,143$0▲ $3,055,143
Total Net Assets Fund Balance$1,166,622$0▼ $1,166,622
Total Liabilities and Net Assets / Fund Balance$11,886,339$0▼ $11,886,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,939,608-▲ $718,390-$3,657,998
2019$2,849,050-▲ $98,465-$2,939,608
2018$2,615,449$125,000▲ $115,911-$2,849,050
2017$2,921,697-▲ $139,875$440,000$2,615,449
2016$2,884,823-▲ $169,918$133,044$2,921,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre Paree-huffVice President of ItFT$163,057$15,333$178,390
Judi MorrisonVP Education, Training, HrFT$102,359$64,935$167,294
Cheryl GatzmerVP of FinanceFT$135,301$17,593$152,894
Susan RetzlaffVP Patient ServicesFT$139,590$11,171$150,761
Lynne ClapmanDirector of Health ServicesFT$137,925$10,513$148,438
Susan NankinNurse Practitioner LeadFT$140,200$260$140,460
Jennifer CondonClinician ManagerFT$123,965$6,620$130,585
Abbie AugerNurse PractitionerFT$124,226$6,054$130,280
Hannah KeenerClinician ManagerFT$110,877$10,597$121,474
Lisa RoseNurse PractitionerFT$109,300$5,941$115,241

Board Members and Trustees

NameTitle
Kristen Roby DimlowChair
Betsy SeatonBoard Member
Brad MjeldeBoard Member
Chemen NealBoard Member
Christie MooreBoard Member
Colleen FosterBoard Member
Deborah SilverBoard Member
Diane MoxnessBoard Member
Jeff SprungBoard Member
Joanna AmbergerBoard Member
John LevyBoard Member
Kim GreeneBoard Member
Kyan OlannaBoard Member
Marjorie AuBoard Member
Michael CarterBoard Member
Nora HiattBoard Member
Tyler LepardBoard Member
Christine CharbonneauCEO
Terri Pickens ManweilerSecretary
Tuan NgoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextgen Healthcare INCElectronic Health Records Licenses And MPO BOX 809390, Chicago, IL 60680$900,532
Merlino Media Group LLCAdvertising7336 57TH AVE NE, Seattle, WA 98115$832,401
Change Healthcare LLCCall Center5995 WINWARD PARKWAY, Alpharetta, GA 30005$582,965
Nu-age Industries LLCTechnology ServicesPO BOX 1543, Pearl River, NY 10965$458,321
At&tTechnology / Telephone ServicesPO BOX 5090, Carol Stream, IL 60197$296,154
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,477
Program Service Revenue
$9,071,876
Investment Income
$10,424
Other Revenue
$511,769
All Other Contributions
$2,539,771
Change in Net Assets
$-5,603,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$113,881Fair Market Value (FMV)
Total Noncash Contributions4$113,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,451,168
Salaries, Compensation, and Employee Benefits$8,417,195
Total Fundraising Expense$551,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,021,312$941,496$313,832$6,276,640
Fees for Services Other$1,210,473$367,662$15,941$1,594,076
Occupancy$671,573$506,626-$1,178,199
Office Expenses$979,797$32,301$64,602$1,076,700
Other Employee Benefits$681,737$127,826$42,609$852,172
Information Technology$632,716$20,859$41,718$695,293
Current Officers, Directors, Trustees, and Key Employees$278,240$384,236-$662,476
Payroll Taxes$458,514$85,971$28,657$573,142
Depreciation Depletion$369,239$41,027-$410,266
Advertising$232,820$120,290$34,923$388,033
Travel$141,223$20,175$6,725$168,123
Insurance$129,437$2,642-$132,079
Fees for Services Legal$38,351$71,222-$109,573
Pension Plan Contributions$42,212$7,915$2,638$52,765
Interest-$24,736-$24,736
Other Expenses$16,491$1,832-$18,323
Conferences and Meetings$15,277$312-$15,589
Fees for Service Investment Mgmnt Fees-$12,663-$12,663
Total Functional Expenses$14,525,371$2,791,347$551,645$17,868,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Planned parenthood of the great northwest and hawaiian islands, inc. Provides management and executive leadership services to the organization.”

Form 990, Part VI, Section A, Line 6

“The sole member is planned parenthood of the great northwest and the hawaiian islands, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the form 990 review process includes a review by the chief financial officer. The 990 is presented and reviewed by the finance committee with a recommendation for approval to the board of directors. The board of directors receives a complete copy of the form 990, including schedules, for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy compliance: the policy covers all board members, officers, and staff. Each board member is required to disclose conflicts at least annually. In addition officers and staff are required to disclose conflicts. Staff responsible for purchasing and those with check signing authority regularly monitor transactions for any board member, officer, or staff involvement. Board members recuse themselves from discussion and voting when transactions involve a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process: the board sets the compensation of the ceo. The board refers to and relies upon the planned parenthood federation of america (ppfa) compensation survey in determining the appropriate level of compensation. The coo, in consultation with the ceo, sets the compensation of other key employees. Market studies are consulted to determine appropriate compensation levels.”

Form 990, Part VI, Section C, Line 19

“Documents available for public inspection: the articles of incorporation are available at the secretary of states's website. The bylaws, conflict of interest policy, and audited financial statements are not availabe for public inspection. However, the organization does provide an annual report available at its website: https://www.plannedparenthood.org/planned-parenthood-indiana-kentucky/who-we -are/annual-report.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Indiana and
EIN
35-0874276
Phone
3176374378
Address
200 SOUTH MERIDIAN STREET NO 400, INDIANAPOLIS, IN 46225

Signing Officer

Name
Scott Boyd
Title
Chief Financial Officer
Phone
3176374378
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Boyd
Formed
1932
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
292
Volunteers
165

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, ITEM J, WEBSITE ADDRESS:

“Https://www.plannedparenthood.org/planned-parenthood-indiana-kentucky”

FORM 990, PART XI, LINE 9:

“Transfer to planned parenthood of the great northwest and hawaiian islands 4,437,195.”

FORM 990, PART XII, LINE 1C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of two individual funds, a general endowment fund for women's health and education and one for abortion patient grants. Its endowment includes donor-restricted endowment funds. The organization's policy is to appropriate 5% of its endowment fund's average fair value over the prior 12 quarters for distribution each year.”

Raw XML AppendixShowing 400 of 914 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SERVE PERSONS IN INDIANA AND KENTUCKY - WITHOUT BIAS OR JUDGMENT, WITHOUT FEAR, WITHOUT FAIL - BY PROVIDING ACCESS TO HIGH-QUALITY HEALTH CARE CONFIDENTIALLY AND COMPASSIONATELY; BY REDUCING UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED DISEASES THROUGH AGE-APPROPRIATE AND ACCURATE SEXUAL HEALTH EDUCATION; AND BY ADVOCATING FOR FREEDOM OF INDIVIDUAL CHOICE IN ALL MATTERS OF SEXUAL HEALTH AND REPRODUCTIVE JUSTICE.
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