Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2021 • EIN 62-6073178

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$317,050

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

48th percentile

9.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.6%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,884,081

Up $2,602,024 (+9.5%) from 2020

Net Assets

Up

$29,361,954

Up $2,699,110 (+10%) from 2020

Liabilities

Down

$522,127

Down $97,086 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Down

$12,471,044

Down $201,614 (-1.6%) from 2020

Expenses

Down

$10,874,536

Down $218,608 (-2.0%) from 2020

Net Income

Up

$1,596,508

Up $16,994 (+1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$29,884,081
Liabilities$522,127
Net Assets$29,361,954
Open 2021 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

2021

Revenue$12,471,044
Expenses$10,874,536
Net Income$1,596,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$12,775,052
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,249,935$11,232,630▲ $982,695
Land, Buildings, and Equipment, Net$11,016,430$11,119,139▲ $102,709
Investments in Publicly Traded Securities$365,763$815,571▲ $449,808
Savings and Temporary Cash Investments$379,363$382,208▲ $2,845
Inventories for Sale or Use$288,750$361,993▲ $73,243
Pledges and Grants Receivable$28,809$176,971▲ $148,162
Accounts Receivable$137,575$99,697▼ $37,878
Prepaid Expenses and Deferred Charges$22,353$1,772▼ $20,581
Total Assets$27,282,057$29,884,081▲ $2,602,024
Other Assets Total$4,793,079$5,694,100▲ $901,021
Liabilities
Other Liabilities$190,219$242,898▲ $52,679
Accounts Payable and Accrued Expenses$125,885$236,166▲ $110,281
Deferred Revenue$303,109$43,063▼ $260,046
Total Liabilities$619,213$522,127▼ $97,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,232,950$28,769,774▲ $2,536,824
Net Assets With Donor Restrictions$429,894$592,180▲ $162,286
Total Net Assets Fund Balance$26,662,844$29,361,954▲ $2,699,110
Total Liabilities and Net Assets / Fund Balance$27,282,057$29,884,081▲ $2,602,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,322,507$1,915,653$10,238,160
Land$1,638,837-$1,638,837
Other Land Buildings$1,032,135$326,422$1,358,557
Equipment$125,660$268,491$394,151
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LooneyCMOFT$317,050$12,114$317,050
Ashley CoffieldCEOFT$167,000$2,469$167,000
Tarsha ElliottChief of CLIFT$161,339-$161,339
Tarsha ElliottChief of Clinical Op-$161,339$9,895$161,339
Jo KendrickFormer CFOFT$148,944-$148,944
Charonda PhiferLead CliniciFT$127,885-$127,885
Aimee LewisChief DeveloFT$117,904-$117,904
Renee TrotmanVP Human CAPFT$114,675-$114,675

Board Members and Trustees

NameTitle
Holly HaganChair
Kristal KnightVice Chair
Cristen HemminsDirector
Ian RandolphDirector
Jonathan ColeDirector
Kara TurrentineDirector
Karen ClarkDirector
Kerry HayesDirector
Monica Harrison-maplesDirector
Patrick GrzankaDirector
Steven HooverDirector
Tosha DowneyDirector
Karen WillsController
Robert EarlyFund Develop
Brenda GaddGovernance C
Robert CoxImmediate Pa
John SpragensSecretary
Leslie NewmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better HealthMedical Records1144 LOCUST ST, Philadelphia, PA 19107$235,577
Engineered Management SolutionsIt Support5357 DEE COVE, Memphis, TN 38119$163,430
Revenue and Support

Revenue Composition

Contributions and Grants
$5,832,557
Program Service Revenue
$6,710,255
Investment Income
$2,847
Other Revenue
$-74,615
All Other Contributions
$5,600,965
Change in Net Assets
$1,596,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,471,044
Revenue Not Reported on Form 990
$1,543,965
Total Revenue per Audited Statements
$14,015,009
Total Revenue per Form 990
$12,471,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,878,357
Other Expenses$4,996,179
Total Fundraising Expense$794,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,873,185$124,458$466,629$4,464,272
Fees for Services Other$975,309$112,188$6,066$1,093,563
Other Employee Benefits$792,921$40,146$96,968$930,035
All Other Expenses$431,664$42,478$34,916$509,058
Current Officers, Directors, Trustees, and Key Employees$335,445$90,155$58,450$484,050
Depreciation Depletion$368,044$62,754-$430,798
Office Expenses$272,303$22,505$61,157$355,965
Occupancy$221,710$29,232$22,606$273,548
Travel$170,487$374$4,428$175,289
Fees for Services Lobbying$172,000--$172,000
Other Expenses$141,169$22,821$47,390$141,169
Advertising$58,654-$-4,500$54,154
Insurance-$2,726-$2,726
Interest$1,628$469-$2,097
Total Functional Expenses$9,530,120$550,306$794,110$10,874,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,338,349
Expenses per Audited Statements$10,874,536
Total Expenses per Form 990$10,874,536
Expenses Not Reported on Form 990$463,813
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$242,898
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
2021-12-22
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
143
Volunteers
336

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 IX, Line 11G

“Other professional fees 975,309 112,188 6,066”

Form 990, Part XI, Line 9

“Change in benefical interest 902,249 change in csv of life insurance -1,228 total 901,021”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pptnm follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. This pronouncement requires that computations of current and deferred income tax assets and liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authority examined the positions. There are no significant unrecognized tax positions at june 30, 2021 or 2020. Pptnm is subject to u.s. Federal tax examinations by taxing authorities for years ending after june 30, 2017.”

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

“Change in value of beneficial interest in assets 902,249 expenses included with revenues 304,008 change in cash surrender value of life insurance -1,228 affiliate income included in 0 consolidated financial statement 130,501”

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

“Expenses included with revenues 304,008 affiliate expenses included in 0 consolidated financial statements 331,805 lobbying expenses eliminated 0 in consolidation -172,000”

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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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,884,081
Liabilities
$522,127
Net assets
$29,361,954
Revenue
$12,471,044
Expenses
$10,874,536
Net income
$1,596,508
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