Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2022 • EIN 62-6073178

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 29, 2022

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$323,573

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$29,294,982

Down $589,099 (-2.0%) from 2021

Net Assets

Down

$28,759,138

Down $602,816 (-2.1%) from 2021

Liabilities

Up

$535,844

Up $13,717 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

Down

$11,674,165

Down $796,879 (-6.4%) from 2021

Expenses

Down

$10,021,355

Down $853,181 (-7.8%) from 2021

Net Income

Up

$1,652,810

Up $56,302 (+3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$29,294,982
Liabilities$535,844
Net Assets$28,759,138
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$11,674,165
Expenses$10,021,355
Net Income$1,652,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 29, 2022
Return Version
2021v4.0
Gross Receipts
$11,889,059
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,232,630$11,327,595▲ $94,965
Land, Buildings, and Equipment, Net$11,119,139$9,274,644▼ $1,844,495
Accounts Receivable$99,697$1,185,722▲ $1,086,025
Investments in Publicly Traded Securities$815,571$970,803▲ $155,232
Savings and Temporary Cash Investments$382,208$912,409▲ $530,201
Inventories for Sale or Use$361,993$211,129▼ $150,864
Pledges and Grants Receivable$176,971$83,451▼ $93,520
Prepaid Expenses and Deferred Charges$1,772--
Total Assets$29,884,081$29,294,982▼ $589,099
Other Assets Total$5,694,100$5,329,229▼ $364,871
Liabilities
Other Liabilities$242,898$333,177▲ $90,279
Accounts Payable and Accrued Expenses$236,166$202,611▼ $33,555
Deferred Revenue$43,063$56▼ $43,007
Total Liabilities$522,127$535,844▲ $13,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,769,774$28,329,244▼ $440,530
Net Assets With Donor Restrictions$592,180$429,894▼ $162,286
Total Net Assets Fund Balance$29,361,954$28,759,138▼ $602,816
Total Liabilities and Net Assets / Fund Balance$29,884,081$29,294,982▼ $589,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,903,543$2,033,564$8,937,107
Land$1,740,312-$1,740,312
Other Land Buildings$528,754$413,458$942,212
Equipment$102,035$306,104$408,139
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LooneyCMOFT$323,573$323,573
Tarsha ElliottChief of CLIFT$202,750$202,750
Tarsha ElliottChief of Clinical Op-$202,750$202,750
Ashley CoffieldCEOFT$195,000$195,000
Aimee LewisChief DeveloFT$129,279$129,279
Renee TrotmanChief PeopleFT$125,506$125,506
Charonda PhiferLead CliniciFT$119,560$119,560

Board Members and Trustees

NameTitle
Holly HaganChair
Kristal KnightVice Chair
Cristen HemminsDirector
Ian RandolphDirector
Indira DammuDirector
Kara TurrentineDirector
Kerry HayesDirector
Monica Harrison-maplesDirector
Patrick GrzankaDirector
Sarah BounseDirector
Steven HooverDirector
Sylvia MartinezDirector
Jonathan ColeAt Large
Daina DavisController
Robert EarlyDelvelopment
Brenda GaddGovernance C
Robert CoxPrevious CHA
Karen WillsPrevious CON
John SpragensSecretary
Leslie NewmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Engineered Management SolutionsIt Support5357 DEE COVE, Memphis, TN 38119$182,655
Revenue and Support

Revenue Composition

Contributions and Grants
$7,243,150
Program Service Revenue
$4,621,334
Investment Income
$378
Other Revenue
$-190,697
All Other Contributions
$7,011,458
Change in Net Assets
$1,652,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,674,165
Revenue Not Reported on Form 990
$-811,111
Total Revenue per Audited Statements
$10,863,054
Total Revenue per Form 990
$11,674,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,492,707
Other Expenses$4,528,648
Total Fundraising Expense$810,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,767,843$236,575$493,308$4,497,726
Other Employee Benefits$864,386$39,716$90,879$994,981
Fees for Services Other$756,928$45,628$10,539$813,095
All Other Expenses$458,791$14,399$16,854$490,044
Depreciation Depletion$365,345$62,636-$427,981
Office Expenses$263,500$21,644$61,973$347,117
Occupancy$275,862$29,081$19,631$324,574
Fees for Services Lobbying$210,000--$210,000
Travel$183,805$5,874$16,801$206,480
Other Expenses$104,981$12,770$31,617$149,368
Advertising$102,133$14$675$102,822
Interest$833$186-$1,019
Total Functional Expenses$8,727,274$483,591$810,490$10,021,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,330,156
Expenses per Audited Statements$10,021,355
Total Expenses per Form 990$10,021,355
Expenses Not Reported on Form 990$308,801
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$333,177
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
2022-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Coffield
Formed
1939
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
156
Volunteers
449

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 0 change in benefical interest -1,031,872 knoxville fire -1,083,144 total -2,115,016”

Financial Statement Notes

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

“Change in value of beneficial interest in assets -1,031,872 expenses included with revenues 214,894 change in cash surrender value of life insurance 0 affiliate income included in 0 consolidated financial statement 146,973”

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

“Expenses included with revenues 214,894 affiliate expenses included in 0 consolidated financial statements 303,907 lobbying expenses eliminated 0 in consolidation -210,000”

Raw XML AppendixShowing 400 of 660 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF CLI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEAD CLINICI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PREVIOUS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNANCE C
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09274644
IRS990/LandBldgEquipCostOrOtherBssAmt012027770
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IRS990/LessRentalExpensesGrp/RealAmt0214894
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IRS990/LobbyingActivitiesInd0true
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03767843
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IRS990/PrincipalOfficerNm0ASHLEY COFFIELD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04621334
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842571
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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,294,982
Liabilities
$535,844
Net assets
$28,759,138
Revenue
$11,674,165
Expenses
$10,021,355
Net income
$1,652,810
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