Civic Intelligence

Planned Parenthood Gulf Coast Inc

EIN 74-1100163 • 501(c)3 • Houston, TX

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Profile

The mission of planned parenthood gulf coast, inc. Is to ensure the right and ability of all individuals to manage their sexual and reproductive health by providing health services, education and advocacy.

Refreshing map…

4600 Gulf FreewayHouston, TX 77023

www.plannedparenthood.org/GULF-COAST

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.97x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$381,972

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,708,046

Up $1,906,567 (+3.1%) from 2022

Liabilities

Up

$22,627,560

Up $11,358,072 (+101%) from 2022

Net Assets

Down

$41,080,486

Down $9,451,505 (-19%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$23,213,612

Down $17,448,606 (-43%) from 2022

Expenses

Up

$33,579,070

Up $8,526,060 (+34%) from 2022

Net Income

Down

-$10,365,458

Down $25,974,666 (-166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0Assets 2010: $53,702,912Liabilities 2010: $7,657,813Net Assets 2010: $46,045,0992010Assets 2011: $56,620,248Liabilities 2011: $6,957,632Net Assets 2011: $49,662,6162011Assets 2012: $54,937,609Liabilities 2012: $7,374,078Net Assets 2012: $47,563,5312012Assets 2013: $47,909,909Liabilities 2013: $6,961,925Net Assets 2013: $40,947,9842013Assets 2014: $49,145,894Liabilities 2014: $5,597,165Net Assets 2014: $43,548,7292014Assets 2015: $46,482,489Liabilities 2015: $4,090,022Net Assets 2015: $42,392,4672015Assets 2016: $48,664,362Liabilities 2016: $5,957,133Net Assets 2016: $42,707,2292016Assets 2017: $49,390,668Liabilities 2017: $3,372,401Net Assets 2017: $46,018,2672017Assets 2018: $50,276,477Liabilities 2018: $4,070,806Net Assets 2018: $46,205,6712018Assets 2019: $50,574,454Liabilities 2019: $6,659,428Net Assets 2019: $43,915,0262019Assets 2020: $49,256,777Liabilities 2020: $8,363,304Net Assets 2020: $40,893,4732020Assets 2021: $50,704,233Liabilities 2021: $10,779,277Net Assets 2021: $39,924,9562021Assets 2022: $61,801,479Liabilities 2022: $11,269,488Net Assets 2022: $50,531,9912022Assets 2023: $63,708,046Liabilities 2023: $22,627,560Net Assets 2023: $41,080,4862023

Highlighted filing

2023

Assets$63,708,046
Liabilities$22,627,560
Net Assets$41,080,486
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,316,0952010Revenue 2011: $20,680,450Expenses 2011: $20,623,623Net Income 2011: $56,8272011Expenses 2012: $21,644,2322012Expenses 2013: $28,178,2272013Revenue 2014: $19,667,024Expenses 2014: $18,515,954Net Income 2014: $1,151,0702014Revenue 2015: $19,885,885Expenses 2015: $19,948,870Net Income 2015: -$62,9852015Revenue 2016: $19,582,726Expenses 2016: $20,694,688Net Income 2016: -$1,111,9622016Revenue 2017: $24,050,440Expenses 2017: $21,354,440Net Income 2017: $2,696,0002017Revenue 2018: $23,216,355Expenses 2018: $23,620,357Net Income 2018: -$404,0022018Revenue 2019: $23,562,823Expenses 2019: $26,371,180Net Income 2019: -$2,808,3572019Revenue 2020: $19,039,547Expenses 2020: $22,415,062Net Income 2020: -$3,375,5152020Revenue 2021: $19,774,810Expenses 2021: $23,865,230Net Income 2021: -$4,090,4202021Revenue 2022: $40,662,218Expenses 2022: $25,053,010Net Income 2022: $15,609,2082022Revenue 2023: $23,213,612Expenses 2023: $33,579,070Net Income 2023: -$10,365,4582023

Highlighted filing

2023

Revenue$23,213,612
Expenses$33,579,070
Net Income-$10,365,458
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$63,708,046
Liabilities
$22,627,560
Net assets
$41,080,486
Revenue
$23,213,612
Expenses
$33,579,070
Net income
-$10,365,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$63.7$22.6$41.1$23.2$33.6$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$11.3$50.5$40.7$25.1$15.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$10.8$39.9$19.8$23.9$4.09
2020Summary only. Only limited summary data is available for this year.$49.3$8.36$40.9$19.0$22.4$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$6.66$43.9$23.6$26.4$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$4.07$46.2$23.2$23.6$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$3.37$46.0$24.1$21.4$2.70
2016Detailed filing. Detailed filing data is available for this year.$48.7$5.96$42.7$19.6$20.7$1.11
2015Detailed filing. Detailed filing data is available for this year.$46.5$4.09$42.4$19.9$19.9$0.06
2014Detailed filing. Detailed filing data is available for this year.$49.1$5.60$43.5$19.7$18.5$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$6.96$40.9$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$7.37$47.6$21.6
2011Summary only. Only limited summary data is available for this year.$56.6$6.96$49.7$20.7$20.6$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$7.66$46.0$16.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$24,654,954
Mission and Program Overview

Mission

The mission of Planned Parenthood Gulf Coast, Inc. is to ensure the right and ability of all individuals to manage their sexual and reproductive health by providing health services, education and advocacy.

Planned Parenthood Gulf Coast, Inc. provides comprehensive and complementary reproductive and sexual healthcare services to individuals within Southeast Texas and the State of Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,282,422$26,261,549▼ $1,020,873
Investments in Publicly Traded Securities$17,585,235$20,947,474▲ $3,362,239
Cash and Non-Interest-Bearing Accounts$1,741,768$1,176,211▼ $565,557
Accounts Receivable$666,374$1,043,145▲ $376,771
Inventories for Sale or Use$268,924$276,659▲ $7,735
Prepaid Expenses and Deferred Charges$257,216$220,749▼ $36,467
Pledges and Grants Receivable$297,037$161,378▼ $135,659
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$49,256,777$50,704,233▲ $1,447,456
Other Assets Total$1,157,801$617,068▼ $540,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$5,000,000▲ $2,000,000
Other Liabilities$2,723,225$2,723,225→ $0
Accounts Payable and Accrued Expenses$2,064,537$2,680,349▲ $615,812
Deferred Revenue$575,542$375,703▼ $199,839
Total Liabilities$8,363,304$10,779,277▲ $2,415,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,130,541$37,680,297▼ $1,450,244
Net Assets With Donor Restrictions$1,762,932$2,244,659▲ $481,727
Total Net Assets Fund Balance$40,893,473$39,924,956▼ $968,517
Total Liabilities and Net Assets / Fund Balance$49,256,777$50,704,233▲ $1,447,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,343,798$6,230,320$27,574,118
Leasehold Improvements$1,342,334$2,804,311$4,146,645
Equipment$845,340$2,006,306$2,851,646
Land$2,730,077-$2,730,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,585,235$384,716▲ $4,177,523$1,200,000$20,947,474
2019$17,701,334$234,576▲ $208,645$500,000$17,585,235
2018$17,515,975$337,965▲ $576,193$650,000$17,701,334
2017$16,487,383$617,714▲ $1,294,084$800,000$17,515,975
2016$15,199,415$551,758▲ $1,195,471$394,000$16,487,383
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melaney A LintonPresident & CEOFT$324,064$12,258$353,795
Martha MurphyVP DevelopmentFT$184,543$17,123$197,856
Alfred L CurtisCFO/COOFT$182,612$25,975$196,587
Ann Schutt-AineChief Med OfcPT$170,332$22,228$193,243
Bhavik KumarPri Care Med DirectorPT$161,973$9,203$173,609
Angela TalbertChief Strat OfcFT$155,813$8,549$164,362
Laura ThomasVP Clinical SvcsFT$132,474$13,045$155,772
Ronda ExniciousVP Rev CycleFT$137,640$11,001$154,468
Kathryn GottliebGen COL & ComplPT$144,056$18,370$150,439
Jacqueline KinabrewVP Clinical OpsFT$137,544$12,121$148,015
Jeffrey Palmer thru May 2021COOFT$131,437$7,752$139,189
Anitra BeasleyDirector of Training-$469$7,223$470

Board Members and Trustees

NameTitle
Michele MullinChair
Robin O'NeilVice Chair
Amisha SharmaBoard Member
Angela JonesBoard Member
Anika JacksonBoard Member
Azra RaufBoard Member
Cathy ColemanBoard Member
Cisselon N HurdBoard Member
Elizabeth MonaghanBoard Member
Fatima Hassan AliBoard Member
Holley Galland Haymaker MDBoard Member
Lindsay ReevesBoard Member
Maria MontesBoard Member
Michael ReederBoard Member
Neelofur R Ahmad MDBoard Member
Pam L ReilandBoard Member
Peggie KohnertBoard Member
Phyllis J CohenBoard Member
Rashmi Rudesia MDBoard Member
Sharon G HowardBoard Member
Takema RobinsonBoard Member
Ted J LeeBoard Member
Necole S IrvinSecretary
Jil PollockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OC Cleaning ServicesJanitorialPO Box 271167, Houston, TX 77277$374,617
Strike MarketingAdvertising906 Rutland Street, Houston, TX 77008$337,192
Rasmshob PLLCMedical4600 Gulf Freeway, Houston, TX 77023$211,680
Forney Construction CompanyConstruction8945 Long Point Rd Ste 200, Houston, TX 77055$131,177
Revenue and Support

Revenue Composition

Contributions and Grants
$10,879,609
Program Service Revenue
$7,816,292
Investment Income
$1,144,032
Other Revenue
$-65,123
All Other Contributions
$9,817,321
Change in Net Assets
$-4,090,420

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 Traded6$348,954Nyse
Total Noncash Contributions6$348,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,689,398
Revenue Not Reported on Financial Statements
$85,412
Revenue Not Reported on Form 990
$8,624,839
Other Revenue Adjustments
$-3,000
Total Revenue per Audited Statements
$28,314,237
Total Revenue per Form 990
$19,774,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,070,098
Other Expenses$8,776,032
Total Fundraising Expense$835,912
Grants and Similar Amounts Paid$19,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,491,058$1,992,183$528,147$11,011,388
Occupancy$1,593,316$120,779$27,834$1,741,929
Depreciation Depletion$1,428,853$139,884$15,876$1,584,613
Other Employee Benefits$1,165,036$255,289$62,869$1,483,194
Current Officers, Directors, Trustees, and Key Employees$1,025,910$239,678$63,270$1,328,858
Payroll Taxes$765,671$167,778$41,317$974,766
Advertising$618,718$3,530$1,167$623,415
Fees for Services Other$317,215$217,450$25,182$559,847
Office Expenses$176,580$86,724$24,477$287,781
Pension Plan Contributions$213,568$46,800$11,524$271,892
Insurance$249,609$12,149$2,549$264,307
Other Expenses$211,290$97,085$20,246$211,290
Fees for Services Legal$3,800$193,281-$197,081
All Other Expenses$131,988$53,654$5,658$191,300
Fees for Service Investment Mgmnt Fees-$88,412-$88,412
Conferences and Meetings$50,318$20,237$3,712$74,267
Interest$46,078$9,313$1,934$57,325
Payments to Affiliates-$56,503-$56,503
Travel$31,946$18,955$150$51,051
Fees for Services Accounting-$41,180-$41,180
Information Technology$35,162$5,339-$40,501
Fees for Services Lobbying$24,287--$24,287
Grants to Domestic Orgs$19,100--$19,100
Total Functional Expenses$19,163,115$3,866,203$835,912$23,865,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,864,274
Total Expenses per Form 990$23,865,230
Expenses per Audited Statements$23,776,818
Expenses Not Reported on Form 990$6,087,456
Expenses Not Reported on Financial Statements$88,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
V. luncheon$872,252-$6,587-
V. NO Luncheon$74,628-$3,651-
Total Events$1,004,915-$66,069$-66,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$2,723,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the finance committee for accuracy and compliance. The committee then makes a recommendation to the full board for an approval of the 990 prior to its being filed with the IRS. The completed 990 is provided to all board members prior to approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual compensation questionnaire which asks pertinent questions relevant to the various components of the conflict of interest policy is disseminated to all board members and key employees. Each respondent's answers are reviewed and if an area is in question, then it is reviewed by the board affairs committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO evaluation task force (comprised of the board chair and various board members) review data for the Houston market area, the CEO compensation report from Planned Parenthood Federation of America, along with market data on salaries for major non-profits in Texas. Based on this data, the task force analyzes a competitive salary for the CEO. This salary is shared with the full board of directors as they review the CEO's overall performance against goals for the respective fiscal year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO review data for the Houston market area, along with market data on salaries for major non-profits in Texas. Based on this data, the CEO recommends salary for the following positions - Chief Operating Officer and General Counsel and Chief Compliance Office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Gulf Coast Inc
EIN
74-1100163
Phone
7138316548
Address
4600 Gulf Freeway, Houston, TX 77023

Signing Officer

Name
Melaney A Linton
Title
President & CEO
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melaney A Linton
Formed
1936
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
303
Volunteers
63

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment was established to provide long-term support to the programs and operations of Planned Parenthood.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Income of affiliate $5177462”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses of affiliate $5764982 Rental expenses $-3000”

Raw XML AppendixShowing 400 of 1,038 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/Desc0Patient Care Services: Medical services and comprehensive reproductive health care services were provided through health visits. Patients are screened for cancer, sexually transmitted diseases, and basic health. PPGC serves uninsured and underinsured individuals in need of affordable, quality health care through a discounted fee structure that is typically 1/3 less than what is charged by other providers. In addition to the discounts provided through our reduced fee structure, $117,002 in fees were waived for clients in need this year.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Melaney A Linton
IRS990/Form990PartVIISectionAGrp/PersonNm2Anitra Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Alfred L Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Bhavik Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Talbert
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronda Exnicious
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Kinabrew
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Palmer thru May 2021
IRS990/Form990PartVIISectionAGrp/PersonNm12Michele Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm14Jil Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm15Necole S Irvin
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IRS990/Form990PartVIISectionAGrp/PersonNm19Cathy Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm20Holley Galland Haymaker MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Sharon G Howard
IRS990/Form990PartVIISectionAGrp/PersonNm22Cisselon N Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm23Anika Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Med Ofc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Training
IRS990/Form990PartVIISectionAGrp/TitleTxt3Gen Col & Compl
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Pri Care Med Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Strat Ofc
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Clinical Svcs

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