Civic Intelligence

Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc.

990 • Fiscal year 2022 • EIN 91-0686012

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2024

Organization ProfileWWW.PPGNHAIK.ORG

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2001 East Madison StreetSeattle, WA 98122-2959

(206) 328-7731

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Balance Sheet

Assets

Down

$105,212,130

Down $1,691,509 (-1.6%) from 2021

Net Assets

Up

$82,857,850

Up $1,625,641 (+2.0%) from 2021

Liabilities

Down

$22,354,280

Down $3,317,150 (-13%) from 2021

Revenue And Expenses

Revenue

Up

$79,201,946

Up $13,139,611 (+20%) from 2021

Expenses

Down

$71,084,646

Down $2,210,525 (-3.0%) from 2021

Net Income

Up

$8,117,300

Up $15,350,136 (+212%) from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $47,755,464Liabilities 2010: $7,253,429Net Assets 2010: $40,502,0352010Assets 2011: $43,242,104Liabilities 2011: $4,604,533Net Assets 2011: $38,637,5712011Assets 2012: $52,101,608Liabilities 2012: $7,638,741Net Assets 2012: $44,462,8672012Assets 2013: $60,925,821Liabilities 2013: $12,468,262Net Assets 2013: $48,457,5592013Assets 2014: $63,225,295Liabilities 2014: $13,234,337Net Assets 2014: $49,990,9582014Assets 2015: $66,618,794Liabilities 2015: $17,479,614Net Assets 2015: $49,139,1802015Assets 2016: $68,398,799Liabilities 2016: $17,474,101Net Assets 2016: $50,924,6982016Assets 2017: $90,922,026Liabilities 2017: $19,774,799Net Assets 2017: $71,147,2272017Assets 2018: $92,452,382Liabilities 2018: $22,099,611Net Assets 2018: $70,352,7712018Assets 2019: $101,446,457Liabilities 2019: $22,682,630Net Assets 2019: $78,763,8272019Assets 2020: $103,876,675Liabilities 2020: $20,708,179Net Assets 2020: $83,168,4962020Assets 2021: $106,903,639Liabilities 2021: $25,671,430Net Assets 2021: $81,232,2092021Assets 2022: $105,212,130Liabilities 2022: $22,354,280Net Assets 2022: $82,857,8502022Assets 2022: $113,583,073Liabilities 2022: $33,098,709Net Assets 2022: $80,484,3642022Assets 2023: $112,350,571Liabilities 2023: $32,588,082Net Assets 2023: $79,762,4892023Assets 2024: $111,760,510Liabilities 2024: $30,204,337Net Assets 2024: $81,556,1732024

Highlighted filing

2022

Assets$105,212,130
Liabilities$22,354,280
Net Assets$82,857,850
Open 2022 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $39,407,4112010Expenses 2011: $40,732,3842011Expenses 2012: $40,115,3792012Revenue 2013: $40,483,962Expenses 2013: $39,052,348Net Income 2013: $1,431,6142013Revenue 2014: $43,807,040Expenses 2014: $41,868,364Net Income 2014: $1,938,6762014Revenue 2015: $44,786,243Expenses 2015: $43,101,360Net Income 2015: $1,684,8832015Revenue 2016: $50,336,391Expenses 2016: $47,603,788Net Income 2016: $2,732,6032016Revenue 2017: $72,921,388Expenses 2017: $56,429,212Net Income 2017: $16,492,1762017Revenue 2018: $57,018,600Expenses 2018: $54,882,269Net Income 2018: $2,136,3312018Revenue 2019: $69,350,946Expenses 2019: $58,100,889Net Income 2019: $11,250,0572019Revenue 2020: $60,208,901Expenses 2020: $57,949,695Net Income 2020: $2,259,2062020Revenue 2021: $66,062,335Expenses 2021: $73,295,171Net Income 2021: -$7,232,8362021Revenue 2022: $79,201,946Expenses 2022: $71,084,646Net Income 2022: $8,117,3002022Revenue 2022: $77,153,344Expenses 2022: $70,691,435Net Income 2022: $6,461,9092022Revenue 2023: $72,019,775Expenses 2023: $75,261,505Net Income 2023: -$3,241,7302023Revenue 2024: $78,618,237Expenses 2024: $76,721,932Net Income 2024: $1,896,3052024

Highlighted filing

2022

Revenue$79,201,946
Expenses$71,084,646
Net Income$8,117,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$85,439,932
Mission and Program Overview

Mission

The mission of planned parenthood of the great northwest hawaii indiana ky is to support the lifelong sexual health of women and men, and foster a community where every child is a wanted child. We accomplish this through: services (high quality, affordable reproductive health services in settings that protect the dignity, privacy, and rights of each individual); education & prevention (medically accurate, age appropriate, comprehensive sex education that furthers understanding of human sexuality and promotes healthy behavior); and advocacy (actively protecting the fundamental right to self-determination, and the right to decide freely if and when to have a child.)

Together we advocate, educate, & provide exceptional health care supporting sexual health, wellness, & reproductive freedom - without judgment, without fear, without fail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,600,271$38,827,063▼ $8,773,208
Land, Buildings, and Equipment, Net$39,431,430$37,680,280▼ $1,751,150
Accounts Receivable$6,712,888$9,087,453▲ $2,374,565
Cash and Non-Interest-Bearing Accounts$1,786,962$7,005,616▲ $5,218,654
Pledges and Grants Receivable$3,772,171$5,462,081▲ $1,689,910
Inventories for Sale or Use$3,555,009$3,326,376▼ $228,633
Investments Program Related$0$1,179,124▲ $1,179,124
Investments Other Securities$3,119,176$1,018,000▼ $2,101,176
Prepaid Expenses and Deferred Charges$925,732$940,577▲ $14,845
Total Assets$106,903,639$105,212,130▼ $1,691,509
Other Assets Total$0$685,560▲ $685,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,434,522$9,924,219▲ $489,697
Tax Exempt Bond Liabilities$6,553,711$6,253,316▼ $300,395
Accounts Payable and Accrued Expenses$9,289,756$5,300,119▼ $3,989,637
Other Liabilities$393,441$556,630▲ $163,189
Deferred Revenue$0$319,996▲ $319,996
Total Liabilities$25,671,430$22,354,280▼ $3,317,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,310,345$51,188,435▲ $6,878,090
Net Assets With Donor Restrictions$36,921,864$31,669,415▼ $5,252,449
Total Net Assets Fund Balance$81,232,209$82,857,850▲ $1,625,641
Total Liabilities and Net Assets / Fund Balance$106,903,639$105,212,130▼ $1,691,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,539,029$7,330,911$23,869,940
Equipment$2,491,302$12,164,353$14,655,655
Land$12,632,312-$12,632,312
Leasehold Improvements$6,001,122$3,275,856$9,276,978
Other Land Buildings$16,515-$16,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$47,138,775-▼ $5,353,565$3,500,000$38,139,756
2021$45,376,541-▲ $6,898,744$4,728,352$47,138,775
2020$41,890,934$3,448,860▲ $5,769,738$5,500,000$45,376,541
2019$35,103,001-▲ $6,934,558$3,724$41,890,934
2018$36,390,653$50,069▼ $1,151,722$54,522$35,103,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CharbonneauFormer President/CEOFT$30,215$458,900$489,115
Rebecca GibronPresident/CEOFT$363,608$47,865$411,473
Deborah NucatolaChief Medical OfficerFT$333,972$19,955$353,927
Scott BoydChief Financial OfficerFT$248,181$19,723$267,904
Erin BerryMedical Director WashingtonFT$244,736$17,903$262,639
Robert NapoliChief Information OfficerFT$180,557$47,178$227,735
Sharon Franklin DudashChief Operating OfficerFT$192,713$13,789$206,502
Melissa PaulenStaff PhysicianFT$183,582$11,048$194,630
Lisa PepperdneVice President of Medical ServicesFT$161,269$17,116$178,385
Margo CohenClinician 3 LeadFT$166,050$9,883$175,933
Susan NankinDirector of Health ServicesFT$169,877$806$170,683
Kara CadwalladerChief Medical OfficerFT$148,801$21,349$170,150
Jennifer SchlatterChief Development OfficerFT$146,285$17,423$163,708
Stacey BakerChief Hr and Equity OfficerFT$139,615$7,222$146,837
Christine StanleyChief Legal CounselFT$71,760$3,097$74,857
Anna KashnerChief Learning Officer (thru 01/22)FT$63,261$892$64,153
Liza Boffen-yordanovChief Development Officer (thru 05/22)FT$25,096$2$25,098
Hannah Brass GreerChief Legal Counsel (thru 06/22)FT$18,336$3,451$21,787

Board Members and Trustees

NameTitle
Michael CarterChair
Kyan OlannaVice Chair
Ashley Arezou MinaeiBoard Member
Chemen NealBoard Member
Christie MooreBoard Member
Cu Ri LeeBoard Member
Diane AboulafiaBoard Member
Gilbert VillalpandoBoard Member
Jeff SprungBoard Member
Kevin WangBoard Member
Kimberly GreeneBoard Member
Manish GuptaBoard Member
Marya RoseBoard Member
Nora HiattBoard Member
Terri Pickens ManweilerBoard Member
Toni LongBoard Member
Susan CoskeySecretary
Colleen FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nu-age Group INCTechnology Support And Software11954 NARCOOSSEE RD STE 182, Orlando, FL 32832$2,991,936
Archbright-aswHuman Resources Support5601 6TH AVE S STE 400, Seattle, WA 98108$249,773
Coverall Service CoJanitorialPO BOX 641579, Pittsburgh, OH 15264$239,213
OpenworksJanitorialPO BOX 29088, Phoenix, AZ 85038$199,104
Cuevas ConstructionRepairs And Construction232 E 8TH ST, Michigan City, IN 46360$160,832
Revenue and Support

Revenue Composition

Contributions and Grants
$40,817,932
Program Service Revenue
$28,683,689
Investment Income
$1,763,233
Other Revenue
$7,937,092
All Other Contributions
$26,803,141
Change in Net Assets
$8,117,300

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 Traded18$550,250Sales Price
Total Noncash Contributions18$550,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,889,364
Other Expenses$28,106,448
Total Fundraising Expense$2,269,890
Grants and Similar Amounts Paid$88,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,216,065$5,749,517$1,095,134$33,060,716
Occupancy$4,371,676$531,745$87,722$4,991,143
Other Employee Benefits$3,466,057$587,701$150,240$4,203,998
Fees for Services Other$609,736$2,817,532$306,975$3,734,243
Payroll Taxes$2,488,907$463,230$110,292$3,062,429
Office Expenses$1,824,992$701,054$208,546$2,734,592
Information Technology$1,022,198$1,522,156$74,920$2,619,274
Advertising$452,379$1,862,204-$2,314,583
Payments to Affiliates-$2,175,000-$2,175,000
Current Officers, Directors, Trustees, and Key Employees$1,827,327$215,467$91,334$2,134,128
Depreciation Depletion$1,612,599$423,556$50,970$2,087,125
All Other Expenses$1,281,838$55,182$7,378$1,344,398
Insurance$646,182$8,888-$655,070
Travel$399,066$153,462$25,268$577,796
Interest$79,549$462,250-$541,799
Pension Plan Contributions$346,385$65,136$16,572$428,093
Other Expenses$427,066$151,780$4,798$427,066
Fees for Service Investment Mgmnt Fees-$175,421-$175,421
Fees for Services Accounting-$139,061-$139,061
Fees for Services Legal-$127,920-$127,920
Foreign Grants$88,809--$88,809
Conferences and Meetings$69,457$14,395$900$84,752
Grants to Domestic Orgs$25--$25
Total Functional Expenses$50,381,374$18,433,382$2,269,890$71,084,646
International Activity

International Summary

Offices
3
Employees
3
Spending
$88,309

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking-11$44,290
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grantmaking-11$22,019
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-11$22,000
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
Charitable Annuity Liability$556,630

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWashington Health Care Facilities Authority2017-09-22$4,700,000Refinance taxable debt previously incurred to acquire land and building.
AWashington Health Care Facilities Authority2014-02-21$3,430,000Refinance taxable debt previously incurred to acquire land and building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,700,000-$956,231-
A$3,430,000-$879,376-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual form 990 is prepared with the assistance of an external tax accountant, reviewed by the audit committee/finance committee of the board with the tax accountant, and then posted to the board site for the general board review before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The chair of the board reads and signs the ppgnhaik conflict of interest policy each year. Each director agrees to abide by the policy and to notify the chair of the board of any conflict or potential conflict involving the director or his/her family members. In addition, each year, the directors complete a disclosure statement regarding any financial or other transactions contemplated in the coming year between ppgnhaik and the director, family member or the directors employer. An attorney for ppgnhaik reviews the disclosure statements and informs the chair of the board of any conflicts or potential conflicts. Finally, during the year, if a director becomes aware of a conflict or potential conflict the director will inform the chair of the board. Members may not vote on any matter that might involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An independent survey is currently in progress and data will be provided to the executive committee of the board in 2022 for review and approval of the ceo's salary. For executive compensation, the ceo requests and reviews market data to determine salaries, most recently in 2022. Compensation is reviewed annually for all employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are encompassed with the form 990. The form 990 is available on the organization's website and upon request, with a payment required for copying charges. Form 1023 is not required to be made available as the organization filed this form with the irs prior to 1987.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of the Great
EIN
91-0686012
Phone
2063287731
Address
2001 EAST MADISON STREET, SEATTLE, WA 98122-2959

Signing Officer

Name
Jennifer Moore
Title
Controller
Phone
2063287731
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Boyd
Formed
1948
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
876
Volunteers
18

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Colleen Ramires
Phone
2063026500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The agency's endowment consists of six funds established as donor-restricted funds or established by the board of directors to ensure the operational viability of the agency and ongoing delivery, enhancement and growth of the mission-driven service activities.”

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IRS990/ActivityOrMissionDesc0TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL.
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IRS990/Form990PartVIISectionAGrp/PersonNm30GILBERT VILLALPANDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR WASHINGTON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICIAN 3 LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HR AND EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF LEARNING OFFICER (THRU 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER (THRU 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF LEGAL COUNSEL (THRU 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01948
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,212,130
Liabilities
$22,354,280
Net assets
$82,857,850
Revenue
$79,201,946
Expenses
$71,084,646
Net income
$8,117,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$30.2$81.6$78.6$76.7$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$32.6$79.8$72.0$75.3$3.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$33.1$80.5$77.2$70.7$6.46
2022Detailed filing. Detailed filing data is available for this year.$105$22.4$82.9$79.2$71.1$8.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.7$81.2$66.1$73.3$7.23
2020Summary only. Only limited summary data is available for this year.$104$20.7$83.2$60.2$57.9$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$22.7$78.8$69.4$58.1$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$22.1$70.4$57.0$54.9$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$19.8$71.1$72.9$56.4$16.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$17.5$50.9$50.3$47.6$2.73
2015Summary only. Only limited summary data is available for this year.$66.6$17.5$49.1$44.8$43.1$1.68
2014Summary only. Only limited summary data is available for this year.$63.2$13.2$50.0$43.8$41.9$1.94
2013Detailed filing. Detailed filing data is available for this year.$60.9$12.5$48.5$40.5$39.1$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$7.64$44.5$40.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$4.60$38.6$40.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$7.25$40.5$39.4