Civic Intelligence

Planned Parenthood Health Systems Inc

EIN 56-1282557 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

PLEASE SEE SCHEDULE O.

100 South Boylan AvenueRaleigh, NC 27603

www.pphs.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2025

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$443,162

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

NTEE E • $50M-$100M nonprofits • Source year 2025

Asset Growth

51st percentile

5.5%

Faster asset growth than 51% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

0.1%

Faster revenue growth than 23% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$69,740,495

Up $3,806,876 (+5.8%) from 2022

Liabilities

Down

$3,646,435

Down $367,327 (-9.2%) from 2022

Net Assets

Up

$66,094,060

Up $4,174,203 (+6.7%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Down

$38,895,412

Down $8,700,665 (-18%) from 2022

Expenses

Up

$36,886,596

Up $7,720,557 (+26%) from 2022

Net Income

Down

$2,008,816

Down $16,421,222 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2011: $10,783,962Liabilities 2011: $871,972Net Assets 2011: $9,911,9902011Assets 2012: $10,950,533Liabilities 2012: $753,315Net Assets 2012: $10,197,2182012Assets 2013: $13,729,560Liabilities 2013: $1,425,233Net Assets 2013: $12,304,3272013Assets 2014: $16,202,406Liabilities 2014: $2,240,579Net Assets 2014: $13,961,8272014Assets 2015: $22,979,642Liabilities 2015: $4,704,824Net Assets 2015: $18,274,8182015Assets 2016: $22,594,477Liabilities 2016: $2,630,246Net Assets 2016: $19,964,2312016Assets 2017: $30,145,258Liabilities 2017: $2,353,175Net Assets 2017: $27,792,0832017Assets 2018: $38,915,720Liabilities 2018: $2,540,140Net Assets 2018: $36,375,5802018Assets 2019: $41,384,864Liabilities 2019: $2,144,739Net Assets 2019: $39,240,1252019Assets 2020: $47,499,893Liabilities 2020: $5,624,089Net Assets 2020: $41,875,8042020Assets 2021: $52,394,331Liabilities 2021: $5,364,167Net Assets 2021: $47,030,1642021Assets 2022: $65,933,619Liabilities 2022: $4,013,762Net Assets 2022: $61,919,8572022Assets 2023: $69,740,495Liabilities 2023: $3,646,435Net Assets 2023: $66,094,0602023

Highlighted filing

2023

Assets$69,740,495
Liabilities$3,646,435
Net Assets$66,094,060
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0Expenses 2011: $9,625,1552011Expenses 2012: $9,739,3692012Expenses 2013: $10,363,5062013Revenue 2014: $13,957,398Expenses 2014: $12,536,083Net Income 2014: $1,421,3152014Revenue 2015: $17,128,609Expenses 2015: $16,061,789Net Income 2015: $1,066,8202015Revenue 2016: $21,357,377Expenses 2016: $19,617,470Net Income 2016: $1,739,9072016Revenue 2017: $27,675,742Expenses 2017: $20,595,697Net Income 2017: $7,080,0452017Revenue 2018: $31,575,268Expenses 2018: $22,902,018Net Income 2018: $8,673,2502018Revenue 2019: $25,558,725Expenses 2019: $23,073,605Net Income 2019: $2,485,1202019Revenue 2020: $27,413,347Expenses 2020: $24,838,800Net Income 2020: $2,574,5472020Revenue 2021: $29,692,588Expenses 2021: $25,820,745Net Income 2021: $3,871,8432021Revenue 2022: $47,596,077Expenses 2022: $29,166,039Net Income 2022: $18,430,0382022Revenue 2023: $38,895,412Expenses 2023: $36,886,596Net Income 2023: $2,008,8162023

Highlighted filing

2023

Revenue$38,895,412
Expenses$36,886,596
Net Income$2,008,816
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$69,740,495
Liabilities
$3,646,435
Net assets
$66,094,060
Revenue
$38,895,412
Expenses
$36,886,596
Net income
$2,008,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.7$3.65$66.1$38.9$36.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$4.01$61.9$47.6$29.2$18.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$5.36$47.0$29.7$25.8$3.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$5.62$41.9$27.4$24.8$2.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$2.14$39.2$25.6$23.1$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$2.54$36.4$31.6$22.9$8.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$2.35$27.8$27.7$20.6$7.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$2.63$20.0$21.4$19.6$1.74
2015Summary only. Only limited summary data is available for this year.$23.0$4.70$18.3$17.1$16.1$1.07
2014Detailed filing. Detailed filing data is available for this year.$16.2$2.24$14.0$14.0$12.5$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.43$12.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.75$10.2$9.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.87$9.91$9.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$62,455,163
Mission and Program Overview

Mission

Planned parenthood south atlantic is a nonprofit family planning agency that respects and protects the rights of each woman, man and young person to make informed reproductive decisions. Our mission is to provide accessible, high-quality health care and information to patients and to serve as advocate and educator to the community on responsible human sexuality. We have offices in north carolina, south carolina, virginia and west virginia.

Planned parenthood south atlantic, inc. Is a private, nonprofit family planning agency that respects and protects the rights of each man and woman to make informed reproductive decisions. Our mission is to provide accessible, high-quality health care and information to clients and to serve as advocate and educator to the community on responsible human sexuality. We have offices in north carolina, south carolina, virginia and west virginia. Planned parenthood south atlantic, inc. Is an affiliate of planned parenthood federation of america, inc., the world's largest and most trusted voluntary reproductive health care organization. Founded by margaret sanger in 1916 as america's first birth control clinic, planned parenthood believes in everyone's right to choose when or whether to have a child, that every child should be wanted and loved, and that women should be in charge of their own destinies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,108,971$21,598,073▲ $489,102
Cash and Non-Interest-Bearing Accounts$10,138,108$21,427,080▲ $11,288,972
Investments in Publicly Traded Securities$17,089,336$17,125,755▲ $36,419
Savings and Temporary Cash Investments$252,120$2,270,956▲ $2,018,836
Investments Other Securities$1,346,674$1,127,250▼ $219,424
Accounts Receivable$510,146$889,310▲ $379,164
Inventories for Sale or Use$384,521$441,921▲ $57,400
Pledges and Grants Receivable$780,363$431,323▼ $349,040
Prepaid Expenses and Deferred Charges$132,135$49,994▼ $82,141
Total Assets$52,394,331$65,933,619▲ $13,539,288
Other Assets Total$651,957$571,957▼ $80,000
Liabilities
Accounts Payable and Accrued Expenses$1,768,662$2,500,409▲ $731,747
Mortgage Notes Payable Secured by Investment Property$794,563$600,291▼ $194,272
Other Liabilities$62,551$594,238▲ $531,687
Deferred Revenue$2,738,391$318,824▼ $2,419,567
Total Liabilities$5,364,167$4,013,762▼ $1,350,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,579,872$54,148,788▲ $14,568,916
Net Assets With Donor Restrictions$7,450,292$7,771,069▲ $320,777
Total Net Assets Fund Balance$47,030,164$61,919,857▲ $14,889,693
Total Liabilities and Net Assets / Fund Balance$52,394,331$65,933,619▲ $13,539,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,059,323$4,934,729$17,994,052
Equipment$2,276,133$4,364,683$6,640,816
Land$5,305,055-$5,305,055
Other Land Buildings$957,562-$957,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,196,549-▼ $12,796-$1,183,753
2020$1,163,449$25,000▲ $14,000$5,900$1,196,549
2019$1,110,764$75,000▼ $22,315-$1,163,449
2018$1,092,403-▲ $18,361-$1,110,764
2017$1,069,727-▲ $22,676-$1,092,403
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BlackPresident/chief ExecutivePT$272,213$16,006$288,219
Katherine FarrisChief OfficerFT$255,711$13,353$269,064
Pandora HollowayVP for ComplianceFT$231,043$12,901$243,944
Nancy LongChief Financial OfficerFT$204,387$17,137$221,524
Joyce Mitchell-antoineVP of DevelopmentFT$184,487$10,372$194,859
Elizabeth McconnellVP for Organizational DeveFT$183,852$9,698$193,550
Sherri James-surgersPrimary Care PhysicianFT$174,143$9,321$183,464
Anne Logan BassClinical Director of Family PlanningFT$156,308$13,190$169,498
Stephanie Page JohnsonChief Program OfficerPT$151,232$16,788$168,020

Board Members and Trustees

NameTitle
Lica ColwellChair
Kennon JacksonVice Chair
Akilah EnsleyDirector
Andrea MarcosDirector
Ann MorrisDirector
Betty CravenDirector
David SniderDirector
Julia TownsendDirector
Julie TaylorDirector
Justina ClemonsDirector
Karen MoranDirector
Lindsay WebsterDirector
Michelle BerreyDirector
Neel PandyaDirector
Pamela MartinDirector
Peter LeoneDirector
Robin PerrigoDirector
Sam CookDirector
Saunte Nicole FurnaceDirector
Shelley BrownDirector
Stacy Allenbach-stunesDirector
Diane RobertsonSecretary
Patricia ForbisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curascript SdHealth Care ProductsPO BOX 978510, Dallas, TX 75397-8510$915,983
Asd HealthcareHealth Care ProductsPO BOX 848104, Dallas, TX 75284-8001$842,455
Digital Analytics LLCInformation TechnologyPO BOX 432, Winchester, MA 01890$645,050
Affiliates Risk Management Services INCRisk Management215 LEXINGTON AVENUE 12TH FLOOR, New York, NY 10016$556,150
R&s Northeast LLCPharmaceuticalsPO BOX 935485, Atlanta, GA 31193-5485$500,831
Revenue and Support

Revenue Composition

Contributions and Grants
$30,677,813
Program Service Revenue
$16,203,050
Investment Income
$457,811
Other Revenue
$257,403
All Other Contributions
$27,729,100
Change in Net Assets
$18,430,038

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded50$436,030Fair Market Value
Works of Art1$4,200Fair Market Value
Total Noncash Contributions51$440,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,069,979
Other Expenses$11,075,743
Total Fundraising Expense$2,141,427
Grants and Similar Amounts Paid$2,020,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,891,364$1,955,028$1,274,041$13,120,433
Grants to Domestic Orgs$2,020,317--$2,020,317
Fees for Services Other$1,498,196$221,394$62,507$1,782,097
Office Expenses$564,422$505,660$217,793$1,287,875
Other Employee Benefits$808,554$219,136$115,830$1,143,520
Payroll Taxes$754,862$139,895$89,962$984,719
Occupancy$736,835$164,855$67,073$968,763
Depreciation Depletion$609,888$117,510$56,528$783,926
Advertising$609,368-$6,149$615,517
Current Officers, Directors, Trustees, and Key Employees$457,189$90,363$58,887$606,439
Insurance$479,935$12,021$8,742$500,698
Other Expenses$382,230-$41,450$382,230
Travel$315,901$11,301$26,338$353,540
Pension Plan Contributions$115,433$56,478$42,957$214,868
Information Technology$91,591$47,250$53,663$192,504
Fees for Service Investment Mgmnt Fees-$106,792-$106,792
Conferences and Meetings$48,182$34,674$2,353$85,209
All Other Expenses$11,860$27,293$17,154$56,307
Fees for Services Legal$19,372$24,539-$43,911
Fees for Services Accounting-$20,835-$20,835
Total Functional Expenses$23,269,588$3,755,024$2,141,427$29,166,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Votes South AtlanticRaleigh, NC501(c)(4)To Increase Access to Family Planning and Reproductive Health Care and Sexuality Education.$2,020,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,830
Fundraising Direct Expenses$57,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In This Together 2022$341,776$43,064$40,410$2,654
Standing Strong Charlottesville 202$82,050$10,338$5,427$4,911
Total Events$521,979$65,769$50,941$14,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiary$537,327
Other Liabilities$56,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“The board of directors was sent a copy of the form 990 to review and provide feedback prior to filing.”

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

“Each board member and staff person is required to sign a conflict of interest policy at the beginning of his/her tenure. Management reviews all business contracts to determine if potential conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors evaluates the ceo annually and determines the appropriate compensation. The ceo uses national and local salary surveys annually to determine the appropriate compensation package of the the chief financial officer and each senior manager.”

Form 990, Part VI, Section C, Line 19

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood South Atlantic Inc
EIN
56-1282557
Phone
9198337534
Address
100 SOUTH BOYLAN AVENUE, RALEIGH, NC 27603

Signing Officer

Name
Nancy Long
Title
Chief Financial Officer
Phone
9198337534
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Black
Formed
1980
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
418
Volunteers
187

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trusts -219,424. Amortization of goodwill -80,000.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of five individual funds established for a variety of purposes.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open fiscal tax years (2019-2021) or expected to be taken in the organization's fiscal 2022 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 1,062 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01768662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500409
IRS990/AccountsReceivableGrp/BOYAmt0510146
IRS990/AccountsReceivableGrp/EOYAmt0889310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS A PRIVATE, NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH MAN AND WOMAN TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO CLIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS AN AFFILIATE OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., THE WORLD'S LARGEST AND MOST TRUSTED VOLUNTARY REPRODUCTIVE HEALTH CARE ORGANIZATION. FOUNDED BY MARGARET SANGER IN 1916 AS AMERICA'S FIRST BIRTH CONTROL CLINIC, PLANNED PARENTHOOD BELIEVES IN EVERYONE'S RIGHT TO CHOOSE WHEN OR WHETHER TO HAVE A CHILD, THAT EVERY CHILD SHOULD BE WANTED AND LOVED, AND THAT WOMEN SHOULD BE IN CHARGE OF THEIR OWN DESTINIES.
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt011860
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IRS990/AuditCommitteeInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CURASCRIPT SD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASD HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DIGITAL ANALYTICS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AFFILIATES RISK MANAGEMENT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4R&S NORTHEAST LLC
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IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH CARE PRODUCTS
IRS990/ContractorCompensationGrp/ServicesDesc2INFORMATION TECHNOLOGY
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IRS990/CreditCounselingInd00
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