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No matter what. - Planned Parenthood

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<strong>No</strong> <strong>matter</strong> <strong>what</strong>.<br />

2011 Annual Report


Dear Friends,<br />

Our incredible patients inspire us with their stories every<br />

day. Kate has beaten cervical cancer not once, not twice,<br />

but three times. A young, thirty-year-old mom without<br />

insurance and with a pre-existing condition, she knew<br />

one place she could always count on for the care she<br />

needed was <strong>Planned</strong> <strong>Parenthood</strong>. And we were there<br />

for her, providing a diagnosis that saved her life, and<br />

offering compassionate, non-judgmental health care.<br />

As you well know, women’s access to health care was<br />

again under attack in 2011 at the federal, state, and<br />

local levels. Yet through it all, our highly trained doctors,<br />

nurses, and other health care professionals proudly came<br />

to work every day so that people like Kate would have<br />

access to the care they need. Our doors remain open to<br />

everyone, no <strong>matter</strong> <strong>what</strong>.<br />

The support that we’ve felt has been magnificent.<br />

Throughout it all, you have made it possible for us to<br />

be there for Kate, and tens of thousands like her. It is<br />

because of your support that we are the leading provider<br />

of reproductive and sexual health care in our region.<br />

Letter from the President & CEO and Board Chair<br />

One in five women has turned to us at some point in their<br />

lives. Tens of thousands of women and men in our region<br />

rely on us as their medical home, and we are honored to<br />

serve them.<br />

As we look into the future, we pledge to do even more,<br />

opening our doors to additional people—just like Kate.<br />

We want to optimize new technologies to empower<br />

women, men, and teens. We want to expand our scope<br />

of practice and offer accessible health care to a broader<br />

range of people.<br />

Without a doubt, our life-changing work would not be<br />

possible without your generous kindness.<br />

With grateful thanks,<br />

Sarah Stoesz Stacey Mills<br />

President & CEO Board Chair


62,485 women and men<br />

received health care from<br />

<strong>Planned</strong> <strong>Parenthood</strong> clinics<br />

across Minnesota and<br />

South Dakota.


71 percent of our<br />

patients received care —<br />

including 26,645<br />

cancer screenings —<br />

at little or no cost.


300,000 supporters in<br />

Minnesota, <strong>No</strong>rth Dakota,<br />

and South Dakota<br />

stood tall with us.


25,490 teens,<br />

young adults, and<br />

parents took charge<br />

of their futures.


“We are proud to represent<br />

two generations that stand by<br />

<strong>Planned</strong> <strong>Parenthood</strong>.<br />

We share a common commitment<br />

with thousands of supporters<br />

who believe that safe, accessible,<br />

and affordable reproductive health care<br />

should be available today and<br />

for generations of women to come.”<br />

— Susanne Lilly Hutcheson and Perrin Lilly, donors


2012 Board of Directors *<br />

OFFICERS<br />

Stacey L. Mills, Chair<br />

Lynn M. Abrahamsen,<br />

Vice Chair<br />

Susan Weinberg, Treasurer<br />

Tom Sanders, Secretary<br />

2012 Staff Leadership<br />

Sarah Stoesz, President &<br />

Chief Executive Officer<br />

Carol E. Ball, M.D., Medical Director<br />

Sherry Behm, Vice President,<br />

Clinical Operations<br />

2011 Board of Directors<br />

OFFICERS<br />

Sarah Dodge, Chair<br />

Stacey L. Mills, Vice Chair<br />

Susan Weinberg, Treasurer<br />

Tom Sanders, Secretary<br />

DIRECtORS<br />

Jane Ahlin<br />

Suzanna de Baca<br />

Mary P. Foarde<br />

Phyllis B. France<br />

Doreen Frankel, Ph.D.<br />

Linda Goldenberg<br />

Andrew Good, M.D.<br />

DIRECtORS<br />

Lynn M. Abrahamsen<br />

Jane Ahlin<br />

Suzanna de Baca<br />

Jill Field<br />

Mary P. Foarde<br />

Phyllis B. France<br />

Doreen Frankel, Ph.D.<br />

Tom Grossman<br />

Rachel Hamlin<br />

Betsy Hawn<br />

Thomas L. Hoch<br />

Susanne Lilly Hutcheson<br />

Marlene Kayser<br />

Katharine L. Kelly<br />

Beth Keiffer Leonard, C.P.A.<br />

Donald Boychuk, Chief Operating Officer<br />

Susan Casey, Chief Compliance Officer<br />

Scott Grinde, Chief Financial Officer<br />

Cathy Lawrence, Vice President &<br />

Chief Development Officer<br />

Linda Goldenberg<br />

Andrew Good, M.D.<br />

Rachel Hamlin<br />

Betsy Hawn<br />

Susanne Lilly Hutcheson<br />

David B. M. Jones<br />

Katharine L. Kelly<br />

Marlene Kayser<br />

Migdalia Loyola<br />

Kris MacDonald<br />

Jennifer L. Martin<br />

Deborah Roesler<br />

Linda J. Scher<br />

Ex-OFFICIO<br />

Sarah Dodge<br />

Connie Lewis, Vice President of External Affairs<br />

Jessica Schmiesing, Vice President of Human<br />

Resources & Organizational Effectiveness<br />

Migdalia Loyola<br />

Lee Lynch<br />

Jennifer L. Martin<br />

Brad Randall, M.D.<br />

Deborah Roesler<br />

Linda J. Scher<br />

Eve Stubens Smith<br />

PRESIDENt & CEO<br />

Sarah Stoesz<br />

*As of publication of<br />

this annual report.<br />

PRESIDENt & CEO<br />

Sarah Stoesz


Financial Overview<br />

Year ended December 31, 2011. Stated in thousands of dollars ($000s).<br />

2011 Uses of Operating Revenue 2011 Sources of Operating Funds<br />

d Patient Services $20,495<br />

d Management and<br />

General 4,608<br />

d Fundraising 1,288<br />

d Education 1,050<br />

d Public Affairs 737<br />

d National Dues 309<br />

Total Expenses $28,487<br />

16%<br />

4%<br />

4%<br />

3% 1%<br />

72%<br />

d Patient Service Fees $18,812<br />

d Grants 4,764<br />

d Contributions 3,796<br />

d Investment Returns 890<br />

d Other Earned Revenue (67)<br />

Total Revenues $28,195<br />

80%<br />

60%<br />

40%<br />

20%<br />

0%<br />

67%<br />

17%<br />

14%<br />

3% -1%


2011 Statement of Financial Position<br />

As of December, 31, 2011. Stated in thousands of dollars ($000s).<br />

Assets 2011 2010<br />

Current Assets<br />

Cash and Cash Equivalents $ 3,784 $ 4,685<br />

Accounts Receivable 3,268 1,885<br />

Pledges Receivable, Current 1,585 1,830<br />

Inventories, Prepaid, and Other Current Assets 2,134 2,181<br />

Total Current Assets 10,771 10,581<br />

Investments<br />

Property and Equipment—Net 18,886 7,963<br />

Permanently Restricted 8,726 8,416<br />

Other Long-term Investments 51 1,390<br />

Total Investments 27,663 17,769<br />

Other Assets<br />

Pledges Receivable, Long-term 828 2,175<br />

Charitable Remainder Unitrust Receivable 57 105<br />

Other Assets 683 713<br />

Total Other Assets 1,568 2,993<br />

total Assets $ 40,002 $ 31,343<br />

Liabilities and Net Assets 2011 2010<br />

Current Liabilities<br />

Current Portion of Long-term Debt $ 190 $ 90<br />

Accounts Payable and Accrued Expenses 4,352 2,144<br />

Deferred Revenues – –<br />

Total Current Liabilities 4,542 2,234<br />

Long-term Liabilities<br />

Long-term Debt, Net of Current Portion 5,900 –<br />

Annuities Payable 240 223<br />

Total Long-term Liabilities 6,140 223<br />

Total Liabilities 10,682 2,457<br />

Net Assets<br />

Unrestricted<br />

Current 1,529 2,568<br />

Board-designated 1,327 1,608<br />

Net Investment in Property and Equipment 2,533 2,520<br />

Total Unrestricted Net Assets 5,389 6,696<br />

Temporarily Restricted 15,205 13,774<br />

Permanently Restricted 8,726 8,416<br />

Total Net Assets 29,320 28,886<br />

total Liabilities and Net Assets $ 40,002 $ 31,343


2011 Statement of Activity<br />

Year ended December 31, 2011. Stated in thousands of dollars ($000s).<br />

Operating Revenue 2011 2010<br />

Contributions $ 3,796 $ 3,158<br />

Patient Service Fees 18,812 18,818<br />

Grants from Government (Federal, State, and Local)<br />

Federal Department of Health and Human Services<br />

Bureau of Community Health (Title X) 2,839 3,120<br />

State and County Grants and Contracts 1,925 1,597<br />

Investment Return Designated for Current Operations 456 302<br />

Research, Publication Sales, and<br />

Other Miscellaneous Revenue (67) 27<br />

Net Assets Released from Program Restrictions 434 932<br />

total Revenues $ 28,195 $ 27,954<br />

Expenses 2011 2010<br />

Program Services<br />

Patient Services $ 20,495 $ 20,086<br />

Public Education 1,050 1,003<br />

Public Affairs 737 880<br />

Total Program Services 22,282 21,969<br />

Supporting Services<br />

Management and General 4,608 4,083<br />

Fundraising 1,288 1,635<br />

Total Program and Supporting Services Expenses 5,896 5,718<br />

Affiliate Assessment<br />

<strong>Planned</strong> <strong>Parenthood</strong> Federation of America 309 318<br />

total Expenses $ 28,487 $ 28,005<br />

Change in Net Assets from Operations $ (291) $ (51)<br />

Investment Returns, Less Current-Year Utilization $ (557) $ 756<br />

total Change in Unrestricted Net Assets $ (848) $ 705<br />

temporarily Restricted Net Assets<br />

Temporarily Restricted Contributions $ 1,865 $ 3,441<br />

Net Assets Released from Program Restrictions (434) (932)<br />

Increase in temporarily Restricted Net Assets $ 1,431 $ 2,509<br />

Permanently Restricted Net Assets<br />

Permanently Restricted Contributions $ 310 $ 34<br />

Increase in Permanently Restricted Net Assets $ 310 $ 34<br />

Change in Net Assets $ 893 $ 3,248<br />

Net Assets – Beginning of Year $ 28,428 $ 25,638<br />

Net Assets – End of Year $ 29,321 $ 28,886


thank you.<br />

2011 Locations


671 Vandalia Street<br />

St. Paul, Minnesota 55114<br />

612-821-6190<br />

gifts@ppmns.org<br />

www.ppmns.org

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