Civic Intelligence

Planned Parenthood of Michigan

990 • Fiscal year 2015 • EIN 38-1707521

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/MIDSOUTHMI

View Organization Page

950 Victors Way No 100Ann Arbor, MI 48108

(734) 926-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$235,997

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$14,296,165

Down $1,004,620 (-6.6%) from 2014

Net Assets

Up

$11,966,798

Up $52,933 (+0.4%) from 2014

Liabilities

Down

$2,329,367

Down $1,057,553 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$16,785,297

Up $1,164,669 (+7.5%) from 2014

Expenses

Down

$16,382,153

Down $252,683 (-1.5%) from 2014

Net Income

Up

$403,144

Up $1,417,352 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $12,361,224Liabilities 2010: $2,690,301Net Assets 2010: $9,670,9232010Assets 2011: $12,042,968Liabilities 2011: $3,452,999Net Assets 2011: $8,589,9692011Assets 2012: $18,950,642Liabilities 2012: $4,330,816Net Assets 2012: $14,619,8262012Assets 2013: $17,823,755Liabilities 2013: $3,868,357Net Assets 2013: $13,955,3982013Assets 2014: $15,300,785Liabilities 2014: $3,386,920Net Assets 2014: $11,913,8652014Assets 2015: $14,296,165Liabilities 2015: $2,329,367Net Assets 2015: $11,966,7982015Assets 2016: $18,188,261Liabilities 2016: $2,440,765Net Assets 2016: $15,747,4962016Assets 2017: $24,446,490Liabilities 2017: $2,111,964Net Assets 2017: $22,334,5262017Assets 2018: $27,781,432Liabilities 2018: $1,831,379Net Assets 2018: $25,950,0532018Assets 2019: $30,500,733Liabilities 2019: $2,034,444Net Assets 2019: $28,466,2892019Assets 2020: $35,621,142Liabilities 2020: $4,694,281Net Assets 2020: $30,926,8612020Assets 2021: $37,353,183Liabilities 2021: $5,519,175Net Assets 2021: $31,834,0082021Assets 2022: $33,783,596Liabilities 2022: $2,783,636Net Assets 2022: $30,999,9602022Assets 2023: $33,737,886Liabilities 2023: $6,197,178Net Assets 2023: $27,540,7082023Assets 2024: $36,733,582Liabilities 2024: $6,600,101Net Assets 2024: $30,133,4812024

Highlighted filing

2015

Assets$14,296,165
Liabilities$2,329,367
Net Assets$11,966,798
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,603,4892010Expenses 2011: $12,602,6602011Expenses 2012: $15,201,4712012Revenue 2013: $15,666,661Expenses 2013: $16,400,097Net Income 2013: -$733,4362013Revenue 2014: $15,620,628Expenses 2014: $16,634,836Net Income 2014: -$1,014,2082014Revenue 2015: $16,785,297Expenses 2015: $16,382,153Net Income 2015: $403,1442015Revenue 2016: $17,526,189Expenses 2016: $18,360,430Net Income 2016: -$834,2412016Revenue 2017: $26,245,334Expenses 2017: $20,036,350Net Income 2017: $6,208,9842017Revenue 2018: $23,386,737Expenses 2018: $20,205,177Net Income 2018: $3,181,5602018Revenue 2019: $24,297,187Expenses 2019: $21,791,353Net Income 2019: $2,505,8342019Revenue 2020: $22,534,925Expenses 2020: $20,618,464Net Income 2020: $1,916,4612020Revenue 2021: $14,901,222Expenses 2021: $16,099,560Net Income 2021: -$1,198,3382021Revenue 2022: $25,143,322Expenses 2022: $24,325,673Net Income 2022: $817,6492022Revenue 2023: $26,379,811Expenses 2023: $28,782,193Net Income 2023: -$2,402,3822023Revenue 2024: $31,247,460Expenses 2024: $29,901,752Net Income 2024: $1,345,7082024

Highlighted filing

2015

Revenue$16,785,297
Expenses$16,382,153
Net Income$403,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$18,456,364
Mission and Program Overview

Mission

Planned parenthood of mid and south michigan works to ensure full access to sexual and reproductive health care for all people through medical services, education and advocacy.

Planned parenthood mid and south michigan will ensure broad public access to reproductive health care through direct service, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,524,678$7,160,199▼ $364,479
Investments in Publicly Traded Securities$5,802,978$4,526,568▼ $1,276,410
Accounts Receivable$452,232$973,987▲ $521,755
Cash and Non-Interest-Bearing Accounts$424,167$590,080▲ $165,913
Pledges and Grants Receivable$31,874$522,184▲ $490,310
Investments Other Securities$316,645$0▼ $316,645
Inventories for Sale or Use$388,421$223,009▼ $165,412
Prepaid Expenses and Deferred Charges$156,201$155,819▼ $382
Savings and Temporary Cash Investments$173,757$121,058▼ $52,699
Total Assets$15,300,785$14,296,165▼ $1,004,620
Other Assets Total$29,832$23,261▼ $6,571
Liabilities
Accounts Payable and Accrued Expenses$1,804,295$1,449,017▼ $355,278
Mortgage Notes Payable Secured by Investment Property$1,439,091$692,290▼ $746,801
Deferred Revenue$60,066$188,060▲ $127,994
Other Liabilities$83,468$0▼ $83,468
Total Liabilities$3,386,920$2,329,367▼ $1,057,553
Net Assets / Fund Balance
Unrestricted Net Assets$8,165,221$7,879,420▼ $285,801
Permanently Rstr Net Assets$2,447,506$2,447,506→ $0
Temporarily Rstr Net Assets$1,301,138$1,639,872▲ $338,734
Total Net Assets Fund Balance$11,913,865$11,966,798▲ $52,933
Total Liabilities and Net Assets / Fund Balance$15,300,785$14,296,165▼ $1,004,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,797,986$3,249,609$8,047,595
Equipment$732,059$1,725,114$2,457,173
Land$1,126,405-$1,126,405
Other Land Buildings$503,749-$503,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,059,508-▼ $78,156$59,572$2,921,780
2014$2,946,368-▲ $186,784$73,644$3,059,508
2013$2,712,091$35,205▲ $218,766$19,694$2,946,368
2012$1,831,100$788,806▲ $247,257$155,072$2,712,091
2011$1,856,248-▼ $25,148-$1,831,100
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loreen CarpentierPresident, CEOFT$214,654$21,343$235,997
Denise Ann ThalExecutive VP for Business OperationsFT$164,800$20,346$185,146
Margaret Miller HolmesChief Operating OfficerFT$167,357$9,662$177,019
Wendy LawsonVP of DevelopmentFT$162,243$9,560$171,803
Laura CastlemenMedical DirectorPT$155,340$4,799$160,139

Board Members and Trustees

NameTitle
Denise JacobBoard Chair
Ryan Fewins-blissVice Chair
Ada Snyder-kerwinTrustee
Caroline HamTrustee
Daniel RivkinTrustee
Donald ParfetTrustee
Douglas WoodTrustee
Helen KatzTrustee
J Carlos BorregoTrustee
John Hebert IiiTrustee
Nanette KeiserTrustee
Sue MartinTrustee
Diane OrleyTrustee - Resigned 5/2015
Michael NaborsTrustee - Resigned 5/2015
Neil SikoraSecretary
Brian WeismanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parhelion TechnologiesInformation Technology Services5148 SADDLE RIDGE, Plymouth, MI 48170$212,456
Revenue and Support

Revenue Composition

Contributions and Grants
$8,649,545
Program Service Revenue
$7,904,702
Investment Income
$196,891
Other Revenue
$34,159
All Other Contributions
$3,183,536
Change in Net Assets
$403,144

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$807,781Sales Price
Total Noncash Contributions7$807,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,873,045
Revenue Not Reported on Financial Statements
$-87,748
Revenue Not Reported on Form 990
$-317,414
Other Revenue Adjustments
$-87,748
Total Revenue per Audited Statements
$16,555,631
Total Revenue per Form 990
$16,785,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,342,644
Other Expenses$8,039,509
Total Fundraising Expense$695,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,000,356$420,535$417,921$5,838,812
Other Employee Benefits$1,432,674$198,191$119,651$1,750,516
Fees for Services Other$1,367,025$118,030$38,359$1,523,414
Occupancy$850,910$202,811-$1,053,721
Current Officers, Directors, Trustees, and Key Employees-$753,316-$753,316
Office Expenses$577,300$85,792$57,433$720,525
Depreciation Depletion$451,875$37,291-$489,166
Payments to Affiliates$344,555$43,069$43,069$430,693
Insurance$268,082$7,423$2,133$277,638
Fees for Services Accounting$225,920$51,300-$277,220
Travel$116,306$38,463$11,159$165,928
Information Technology$13,874$110,807$1,388$126,069
Other Expenses$33,375$17,465$2,492$53,332
Interest$36,065$2,769-$38,834
Advertising$32,151--$32,151
Fees for Services Legal-$24,360-$24,360
Conferences and Meetings$5,360$12,600$1,950$19,910
Fees for Service Investment Mgmnt Fees-$10,138-$10,138
All Other Expenses-$5,094-$5,094
Total Functional Expenses$13,547,144$2,139,454$695,555$16,382,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,382,152
Total Expenses per Audited Statements$16,344,156
Expenses per Audited Statements$16,223,610
Expenses Not Reported on Financial Statements$158,542
Other Expense Adjustments$158,542
Expenses Not Reported on Form 990$120,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,418
Fundraising Direct Expenses$87,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mart$97,712$53,372$10,398$42,974
Tribute Lunch$142,314$31,990$13,183$18,807
Total Events$296,481$107,418$87,748$19,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee as well as the board of directors will review the 990 prior to filing.”

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

“Compliance is achieved through the administration of our corporate compliance program that includes trustee/employee adherence through specific standards and guidelines. These standards and guidelines are related to ppmsm policies, ppfa guidelines, legal and regulatory compliance and are communicated to all trustees/staff members at point of election/hire and annually. Trustees/employees are required to notify ppmsm of any activities which might be considered a conflict of interest, as outlined in our employee handbook. As well auditing and monitoring systems are put in place to aid in achieving compliance. As well, a reporting mechanism exists for employees to report suspected wrongdoing. Lastly, an effective communications plan, which includes training and education measures take place on a regular basis. Trustees with conflicts disclose and abstain from voting on issue.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary review and approval is completed by an independent sub-committee assigned by the board of directors and documented in the subcommittee meeting minutes. Ceo compensation is based on local and national compensation figures for comparability. The sub-committee has been granted this authority by the board of directors to ensure appropriate compensation review and practices for the ceo are in place and evaluated annually. This process was last completed in 2014. Annual performance and compensation reviews for the executive team are performed by the ceo as delegated by the board of directors and are also based on local and national compensation figures for comparability. The evp for business operations approves all other staff reviews and compensation in partnership with the heads of departments based on comparability data. The organization has a compensation committee and compensation is approved by the board through the adoption of the budget and documented in board minutes. This process was last completed in 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are always available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Mid & South Michigan
EIN
38-1707521
Phone
7349264800
Address
950 VICTORS WAY NO 100, ANN ARBOR, MI 48108

Signing Officer

Name
Loreen Carpentier
Title
President
Phone
7349264800
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loreen Carpentier
Formed
1939
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
220
Volunteers
35

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -6,571.”

FORM 990, PART XII, LINE 2C:

“Financial statements were audited by an independent accountant and the organization has a committee that assumes responsibility for oversight of the audit and selection of independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“There are presently six endowment funds, the training fund which is for medical training, the towsley fund, the ppsm fund, ppscm fund, and the schwarz fund are all operational endowments, and the ppecm fund is for future leadership awards.”

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). The internal revenue service has classified the organization as an organization that is not a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to the 2012 fiscal year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities -6,571. Loss on sale of fixed assets 32,798.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -87,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 87,748. Loss on sale of fixed assets 32,798.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 158,542.”

Raw XML AppendixShowing 400 of 804 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204799
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN FEWINS-BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HEBERT III
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE HAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADA SNYDER-KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE ORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL RIVKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANETTE KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm9J CARLOS BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD PARFET
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL SIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LOREEN CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE ANN THAL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET MILLER HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA CASTLEMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - RESIGNED 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - RESIGNED 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP FOR BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189063
IRS990/FundraisingDirectExpensesAmt087748
IRS990/FundraisingGrossIncomeAmt0107418
IRS990/GainOrLossGrp/OtherAmt015242
IRS990/GainOrLossGrp/SecuritiesAmt067685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05276946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0152114
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01514132
IRS990/GrossReceiptsAmt018456364
IRS990/GrossRentsGrp/RealAmt014489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110807
IRS990/InformationTechnologyGrp/ProgramServicesAmt013874
IRS990/InformationTechnologyGrp/TotalAmt0126069
IRS990/InsuranceGrp/FundraisingAmt02133
IRS990/InsuranceGrp/ManagementAndGeneralAmt07423
IRS990/InsuranceGrp/ProgramServicesAmt0268082
IRS990/InsuranceGrp/TotalAmt0277638
IRS990/InterestGrp/ManagementAndGeneralAmt02769
IRS990/InterestGrp/ProgramServicesAmt036065
IRS990/InterestGrp/TotalAmt038834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0388421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223009
IRS990/InvestmentIncomeGrp/ExclusionAmt0113964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316645
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05802978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04526568
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04974723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07524678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07160199
IRS990/LandBldgEquipCostOrOtherBssAmt012134922
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136872
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01446447
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNED PARENTHOOD OF MID AND SOUTH MICHIGAN WORKS TO ENSURE FULL ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE FOR ALL PEOPLE THROUGH MEDICAL SERVICES, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01439091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0692290
IRS990/NetAssetsOrFundBalancesBOYAmt011913865
IRS990/NetAssetsOrFundBalancesEOYAmt011966798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019670
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014489
IRS990/NetUnrelatedBusTxblIncmAmt0-5871
IRS990/NetUnrlzdGainsLossesInvstAmt0-343640
IRS990/NoncashContributionsAmt0807781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202811
IRS990/OccupancyGrp/ProgramServicesAmt0850910
IRS990/OccupancyGrp/TotalAmt01053721
IRS990/OfficeExpensesGrp/FundraisingAmt057433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577300
IRS990/OfficeExpensesGrp/TotalAmt0720525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029832
IRS990/OtherAssetsTotalGrp/EOYAmt023261
IRS990/OtherChangesInNetAssetsAmt0-6571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01432674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750516
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVISIONS FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt02492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017465
IRS990/OtherExpensesGrp/ProgramServicesAmt02568379
IRS990/OtherExpensesGrp/ProgramServicesAmt1158542
IRS990/OtherExpensesGrp/ProgramServicesAmt264395
IRS990/OtherExpensesGrp/ProgramServicesAmt333375
IRS990/OtherExpensesGrp/TotalAmt02568379
IRS990/OtherExpensesGrp/TotalAmt1158542
IRS990/OtherExpensesGrp/TotalAmt264395
IRS990/OtherExpensesGrp/TotalAmt353332
IRS990/OtherLiabilitiesGrp/BOYAmt083468
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000356
IRS990/OtherSalariesAndWagesGrp/TotalAmt05838812
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt043069
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt043069
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0344555
IRS990/PaymentsToAffiliatesGrp/TotalAmt0430693
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02447506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02447506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155819
IRS990/PrincipalOfficerNm0LOREEN CARPENTIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AND CLINICAL TRIALS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07861891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07861891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128182

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,296,165
Liabilities
$2,329,367
Net assets
$11,966,798
Revenue
$16,785,297
Expenses
$16,382,153
Net income
$403,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$6.60$30.1$31.2$29.9$1.35
2023Detailed filing. Detailed filing data is available for this year.$33.7$6.20$27.5$26.4$28.8$2.40
2022Detailed filing. Detailed filing data is available for this year.$33.8$2.78$31.0$25.1$24.3$0.82
2021Detailed filing. Detailed filing data is available for this year.$37.4$5.52$31.8$14.9$16.1$1.20
2020Detailed filing. Detailed filing data is available for this year.$35.6$4.69$30.9$22.5$20.6$1.92
2019Detailed filing. Detailed filing data is available for this year.$30.5$2.03$28.5$24.3$21.8$2.51
2018Detailed filing. Detailed filing data is available for this year.$27.8$1.83$26.0$23.4$20.2$3.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.11$22.3$26.2$20.0$6.21
2016Summary only. Only limited summary data is available for this year.$18.2$2.44$15.7$17.5$18.4$0.83
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.33$12.0$16.8$16.4$0.40
2014Detailed filing. Detailed filing data is available for this year.$15.3$3.39$11.9$15.6$16.6$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.87$14.0$15.7$16.4$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.33$14.6$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.45$8.59$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.69$9.67$11.6