Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2019 • EIN 62-6073178

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/MEMPHIS

View Organization Page

2430 Poplar Suite 100Memphis, TN 38112

(901) 725-1717

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$228,602

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$26,417,632

Up $2,413,349 (+10%) from 2018

Net Assets

Up

$25,264,524

Up $3,480,005 (+16%) from 2018

Liabilities

Down

$1,153,108

Down $1,066,656 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Down

$13,423,451

Down $677,580 (-4.8%) from 2018

Expenses

Up

$9,966,662

Up $3,736,996 (+60%) from 2018

Net Income

Down

$3,456,789

Down $4,414,576 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $5,221,911Liabilities 2011: $127,925Net Assets 2011: $5,093,9862011Assets 2012: $5,355,324Liabilities 2012: $142,264Net Assets 2012: $5,213,0602012Assets 2013: $5,796,513Liabilities 2013: $82,647Net Assets 2013: $5,713,8662013Assets 2014: $6,667,192Liabilities 2014: $145,914Net Assets 2014: $6,521,2782014Assets 2015: $8,200,873Liabilities 2015: $1,175,858Net Assets 2015: $7,025,0152015Assets 2016: $9,850,652Liabilities 2016: $1,697,662Net Assets 2016: $8,152,9902016Assets 2017: $14,922,613Liabilities 2017: $1,054,674Net Assets 2017: $13,867,9392017Assets 2018: $24,004,283Liabilities 2018: $2,219,764Net Assets 2018: $21,784,5192018Assets 2019: $26,417,632Liabilities 2019: $1,153,108Net Assets 2019: $25,264,5242019Assets 2020: $27,282,057Liabilities 2020: $619,213Net Assets 2020: $26,662,8442020Assets 2021: $29,884,081Liabilities 2021: $522,127Net Assets 2021: $29,361,9542021Assets 2022: $29,294,982Liabilities 2022: $535,844Net Assets 2022: $28,759,1382022Assets 2023: $32,695,872Liabilities 2023: $305,367Net Assets 2023: $32,390,5052023Assets 2024: $36,954,088Liabilities 2024: $905,237Net Assets 2024: $36,048,8512024Assets 2025: $40,408,098Liabilities 2025: $885,213Net Assets 2025: $39,522,8852025

Highlighted filing

2019

Assets$26,417,632
Liabilities$1,153,108
Net Assets$25,264,524
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,484,7382011Expenses 2012: $2,503,5162012Expenses 2013: $2,450,1552013Revenue 2014: $3,659,307Expenses 2014: $2,973,404Net Income 2014: $685,9032014Revenue 2015: $4,559,978Expenses 2015: $4,009,055Net Income 2015: $550,9232015Revenue 2016: $4,874,704Expenses 2016: $3,651,994Net Income 2016: $1,222,7102016Revenue 2017: $9,568,638Expenses 2017: $3,967,001Net Income 2017: $5,601,6372017Revenue 2018: $14,101,031Expenses 2018: $6,229,666Net Income 2018: $7,871,3652018Revenue 2019: $13,423,451Expenses 2019: $9,966,662Net Income 2019: $3,456,7892019Revenue 2020: $12,672,658Expenses 2020: $11,093,144Net Income 2020: $1,579,5142020Revenue 2021: $12,471,044Expenses 2021: $10,874,536Net Income 2021: $1,596,5082021Revenue 2022: $11,674,165Expenses 2022: $10,021,355Net Income 2022: $1,652,8102022Revenue 2023: $11,522,987Expenses 2023: $8,405,966Net Income 2023: $3,117,0212023Revenue 2024: $13,518,063Expenses 2024: $10,340,058Net Income 2024: $3,178,0052024Revenue 2025: $14,987,537Expenses 2025: $11,670,874Net Income 2025: $3,316,6632025

Highlighted filing

2019

Revenue$13,423,451
Expenses$9,966,662
Net Income$3,456,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$13,822,803
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,262,401$11,452,520▲ $1,190,119
Cash and Non-Interest-Bearing Accounts$7,168,761$8,444,315▲ $1,275,554
Accounts Receivable$777,638$675,031▼ $102,607
Savings and Temporary Cash Investments$373,542$374,913▲ $1,371
Inventories for Sale or Use$386,998$295,247▼ $91,751
Investments in Publicly Traded Securities$87,663$127,068▲ $39,405
Prepaid Expenses and Deferred Charges$54,313$67,955▲ $13,642
Pledges and Grants Receivable$1,175,234$46,677▼ $1,128,557
Total Assets$24,004,283$26,417,632▲ $2,413,349
Other Assets Total$3,717,733$4,933,906▲ $1,216,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,968--
Deferred Revenue$998,137$615,006▼ $383,131
Other Liabilities$293,994$309,668▲ $15,674
Accounts Payable and Accrued Expenses$152,665$228,434▲ $75,769
Total Liabilities$2,219,764$1,153,108▼ $1,066,656
Net Assets / Fund Balance
Unrestricted Net Assets$19,476,856$24,247,163▲ $4,770,307
Temporarily Rstr Net Assets$2,307,663$1,017,361▼ $1,290,302
Total Net Assets Fund Balance$21,784,519$25,264,524▲ $3,480,005
Total Liabilities and Net Assets / Fund Balance$24,004,283$26,417,632▲ $2,413,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,944,128$1,232,609$10,176,737
Land$1,720,995-$1,720,995
Other Land Buildings$635,305$158,836$794,141
Equipment$152,092$205,403$357,495
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WallettMedical DireFT$219,241$9,361$228,602
Sarah WallettMedical Director-$219,241$9,361$228,602
Ashley CoffieldCEOFT$117,000$859$117,859
Jo KendrickCFOFT$97,576$9,063$106,639

Board Members and Trustees

NameTitle
Robert CoxChair
Brenda GaddDirector
Catherine HenschenDirector
Earle FisherDirector
John SpragensDirector
Jonathan ColeDirector
Jonathan ScharffDirector
Kristal KnightDirector
Laura Goodman-bryanDirector
Robert EarlyDirector
Steven HooverDirector
Sylvia TurnerDirector
Tami SawyerDirector
Van TurnerDirector
Yancy Villa-calvoDirector
Anna Bess SorinSecretary
Holly HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,502,070
Program Service Revenue
$7,690,584
Investment Income
$4,418
Other Revenue
$226,379
All Other Contributions
$5,502,070
Change in Net Assets
$3,456,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,423,451
Revenue Not Reported on Form 990
$591,952
Total Revenue per Audited Statements
$14,015,403
Total Revenue per Form 990
$13,423,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,515,118
Salaries, Compensation, and Employee Benefits$4,451,544
Total Fundraising Expense$790,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,082,476$133,153$447,041$3,662,670
Fees for Services Other$887,185$12,238$2,221$901,644
Other Employee Benefits$533,913$35,418$74,338$643,669
All Other Expenses$345,470$32,565$22,823$400,858
Depreciation Depletion$332,842$45,861-$378,703
Office Expenses$260,738$9,080$72,673$342,491
Occupancy$196,416$29,068$45,299$270,783
Other Expenses$205,828$52,543$45,241$205,828
Travel$155,945$3,059$42,751$201,755
Current Officers, Directors, Trustees, and Key Employees$87,123$58,082-$145,205
Advertising$57,638-$37,909$95,547
Fees for Services Lobbying$60,000--$60,000
Interest$994$34,566-$35,560
Insurance-$160-$160
Total Functional Expenses$8,730,573$445,793$790,296$9,966,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,612,102
Expenses per Audited Statements$9,966,662
Total Expenses per Form 990$9,966,662
Expenses Not Reported on Form 990$645,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Liabilities$309,668
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by either the executive committee or the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes review and approval by independent persons, comparability data, and substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available on website and upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Greater
EIN
62-6073178
Phone
9017251717
Address
2430 POPLAR SUITE 100, MEMPHIS, TN 38112

Signing Officer

Name
Ashley Coffield
Title
CEO
Phone
9017251717
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Coffield
Formed
1939
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
127
Volunteers
70

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Dba planned parenthood of tennessee and north mississippi”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part XI, Line 9

“Change in benefical interest 16,554 change in csv of life insurance -381 total 16,173”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest in assets 16,554 expenses included with revenues 399,352 change in cash surrender value of life insurance -381 affiliate income included in 0 consolidated financial statement 169,384”

Schedule D, Page 4, Part XII, Line 2D

“Expenses included with revenues 399,352 affiliate expenses included in 0 consolidated financial statements 246,088”

Raw XML AppendixShowing 400 of 632 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND FAMILY PLANNING MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226379
IRS990/NetUnrlzdGainsLossesInvstAmt07043
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029068
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IRS990/OccupancyGrp/TotalAmt0270783
IRS990/OfficeExpensesGrp/FundraisingAmt072673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260738
IRS990/OfficeExpensesGrp/TotalAmt0342491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03717733
IRS990/OtherAssetsTotalGrp/EOYAmt04933906
IRS990/OtherChangesInNetAssetsAmt016173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533913
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IRS990/OtherExpensesGrp/Desc0LAB & MED. SUPPLY
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2PATIENT LIABILITY INSURAN
IRS990/OtherExpensesGrp/Desc3OUTSIDE LAB & MED SUPPLY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052543
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IRS990/OtherExpensesGrp/TotalAmt3205828
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03662670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01175234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046677
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067955
IRS990/PrincipalOfficerNm0ASHLEY COFFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06974393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716191
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647955
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT ADVOCACY - ADVOCATING PUBLIC POLICY THAT SUSTAINS REPRODUCTIVE FREEDOM AND HEALTH CARE AND THAT POSITIVELY AFFECTS THE HEALTH OF WOMEN, MEN, AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0610334
IRS990/PYProgramServiceRevenueAmt04290942
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IRS990/PYSalariesCompEmpBnftPaidAmt02458318
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09203424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03405678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02540537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01463420
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122934
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04290942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05956819
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122934
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,417,632
Liabilities
$1,153,108
Net assets
$25,264,524
Revenue
$13,423,451
Expenses
$9,966,662
Net income
$3,456,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.4$0.89$39.5$15.0$11.7$3.32
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.91$36.0$13.5$10.3$3.18
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.31$32.4$11.5$8.41$3.12
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.54$28.8$11.7$10.0$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.52$29.4$12.5$10.9$1.60
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.62$26.7$12.7$11.1$1.58
2019Detailed filing. Detailed filing data is available for this year.$26.4$1.15$25.3$13.4$9.97$3.46
2018Detailed filing. Detailed filing data is available for this year.$24.0$2.22$21.8$14.1$6.23$7.87
2017Detailed filing. Detailed filing data is available for this year.$14.9$1.05$13.9$9.57$3.97$5.60
2016Detailed filing. Detailed filing data is available for this year.$9.85$1.70$8.15$4.87$3.65$1.22
2015Detailed filing. Detailed filing data is available for this year.$8.20$1.18$7.03$4.56$4.01$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.15$6.52$3.66$2.97$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.08$5.71$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.14$5.21$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.13$5.09$2.48