Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2020 • EIN 62-6073178

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$133,886

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-5.6%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,282,057

Up $864,425 (+3.3%) from 2019

Net Assets

Up

$26,662,844

Up $1,398,320 (+5.5%) from 2019

Liabilities

Down

$619,213

Down $533,895 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin69th percentile

Revenue

Down

$12,672,658

Down $750,793 (-5.6%) from 2019

Expenses

Up

$11,093,144

Up $1,126,482 (+11%) from 2019

Net Income

Down

$1,579,514

Down $1,877,275 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$27,282,057
Liabilities$619,213
Net Assets$26,662,844
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$12,672,658
Expenses$11,093,144
Net Income$1,579,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$13,013,893
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,452,520$11,016,430▼ $436,090
Cash and Non-Interest-Bearing Accounts$8,444,315$10,249,935▲ $1,805,620
Savings and Temporary Cash Investments$374,913$379,363▲ $4,450
Investments in Publicly Traded Securities$127,068$365,763▲ $238,695
Inventories for Sale or Use$295,247$288,750▼ $6,497
Accounts Receivable$675,031$137,575▼ $537,456
Pledges and Grants Receivable$46,677$28,809▼ $17,868
Prepaid Expenses and Deferred Charges$67,955$22,353▼ $45,602
Total Assets$26,417,632$27,282,057▲ $864,425
Other Assets Total$4,933,906$4,793,079▼ $140,827
Liabilities
Deferred Revenue$615,006$303,109▼ $311,897
Other Liabilities$309,668$190,219▼ $119,449
Accounts Payable and Accrued Expenses$228,434$125,885▼ $102,549
Total Liabilities$1,153,108$619,213▼ $533,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,247,163$25,704,673▲ $1,457,510
Net Assets With Donor Restrictions$1,017,361$958,171▼ $59,190
Total Net Assets Fund Balance$25,264,524$26,662,844▲ $1,398,320
Total Liabilities and Net Assets / Fund Balance$26,417,632$27,282,057▲ $864,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,608,689$1,569,852$10,178,541
Land$1,638,837-$1,638,837
Other Land Buildings$607,587$238,147$845,734
Equipment$161,317$232,834$394,151
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie GladsteinMdFT$133,886$133,886
Ashley CoffieldCEOFT$127,656$127,656
Jo KendrickCFOFT$124,811$124,811
Kimberly LooneyCMO-$116,996$116,996
Tarsha ElliottChief of CLI-$116,782$116,782
Renee TrotmanVP Human CAP-$108,644$108,644
Charonda PhiferLead Clinici-$106,696$106,696
Aimee LewisVP Develop./-$105,910$105,910

Board Members and Trustees

NameTitle
Robert CoxChair
Kristal KnightVice Chair
Brenda GaddDirector
Catherine HenschenDirector
Cristen HemminsDirector
Jonathan ColeDirector
Kerry HayesDirector
Leslie NewmanDirector
Robert EarlyDirector
Steven HooverDirector
John SpragensSecretary
Holly HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,772,878
Program Service Revenue
$6,635,324
Investment Income
$-42,145
Other Revenue
$306,601
All Other Contributions
$5,545,005
Change in Net Assets
$1,579,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,672,658
Revenue Not Reported on Form 990
$272,165
Total Revenue per Audited Statements
$12,944,823
Total Revenue per Form 990
$12,672,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,757,016
Salaries, Compensation, and Employee Benefits$5,336,128
Total Fundraising Expense$756,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,364,054$118,046$434,102$3,916,202
Fees for Services Other$921,152$108,412$3,172$1,032,736
Other Employee Benefits$733,063$39,649$76,992$849,704
All Other Expenses$523,946$40,594$30,590$595,130
Current Officers, Directors, Trustees, and Key Employees$446,626$123,596-$570,222
Depreciation Depletion$371,357$64,172-$435,529
Office Expenses$236,416$8,581$65,011$310,008
Occupancy$197,606$25,974$25,972$249,552
Travel$204,448$3,140$21,701$229,289
Other Expenses$274,987$204,226$47,454$204,226
Fees for Services Lobbying$166,001--$166,001
Advertising$42,822-$51,915$94,737
Interest$51$392-$443
Total Functional Expenses$9,571,774$764,461$756,909$11,093,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,551,687
Expenses per Audited Statements$11,093,144
Total Expenses per Form 990$11,093,144
Expenses Not Reported on Form 990$458,543
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$190,219
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
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
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Coffield
Formed
1939
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
156
Volunteers
75

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 0 change in csv of life insurance -732 change in beneficial interest -140,096 total -140,828”

Financial Statement Notes

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

“Change in value of beneficial interest in assets -140,096 expenses included with revenues 296,233 change in cash surrender value of life insurance -731 affiliate income included in 0 consolidated financial statement 157,125”

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

“Expenses included with revenues 296,233 affiliate expenses included in 0 consolidated financial statements 328,311 lobbying expenses eliminated 0 in consolidation -166,001”

Raw XML AppendixShowing 400 of 580 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/TitleTxt4CHIEF OF CLI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HUMAN CAP
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD CLINICI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DEVELOP./
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
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IRS990/LobbyingActivitiesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0197606
IRS990/OccupancyGrp/TotalAmt0249552
IRS990/OfficeExpensesGrp/FundraisingAmt065011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08581
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849704
IRS990/OtherExpensesGrp/Desc0LAB & MED. SUPPLY
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BUILDING DONATION
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0434102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03364054
IRS990/OtherSalariesAndWagesGrp/TotalAmt03916202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022353
IRS990/PrincipalOfficerNm0ASHLEY COFFIELD
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,282,057
Liabilities
$619,213
Net assets
$26,662,844
Revenue
$12,672,658
Expenses
$11,093,144
Net income
$1,579,514
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