Our Care.Our Promise. 2013–2014 Consolidated Annual Report Planned Parenthood® of the St. Louis Region and Southwest Missouri Reproductive Health Services of Planned Parenthood® of the St. Louis Region ADVOCATES — The Political Arm of Planned Parenthood® of the St. Louis Region and Southwest Missouri Planned Parenthood® VOTES — St. Louis and Southwest Missouri
Message from our Former President-CEO and Board Chair TO OUR AMAZING SUPPORTERS:
With your help, the fiscal year 2013-2014 was a year of new initiatives and incredible accomplishments. Combined, our health centers and education programs served nearly 60,000 women, men, and teens and our Patient Services department celebrated the launch of a new research division. Meanwhile, our Education and Diversity division launched Safe Start —a new initiative designed to help teens develop healthy relationships and prevent teen dating violence.
In addition, our Public Policy team spent the last few months of the fiscal year preparing for the roll-out of the Affordable Care Act and continued to work diligently to assist women, men, and families throughout the open enrollment period, which ended in March 2014. Of course, we will continue to work hard to convince the Missouri Legislature to pass Medicaid expansion in 2014, giving hundreds of thousands more Missourians the security of health care coverage.
We also saw a tremendous increase in the proportion of our patients with commercial health insurance, from less than five percent to more than 20 percent.
In 2013, Development continued to raise funds for our Campaign for Independence. This $16 million endeavor has helped secure our future by strengthening our endowment, allowing us to invest in much-needed new technology and expansion of professional medical staff in the face of increased competition and a shortage of licensed health care providers. Sincerely,
While continuing to fulfill our core mission to care for everyone in need of our services, 2013 was a year that focused on the future and especially on the challenges we anticipate in the coming years. This focus guided us to undertake several important initiatives. Our Human Resources and Patient Services Departments succeeded in securing the approval of four of our health centers to be part of the National Health Services Corps program, which allows nurse practitioners and doctors who commit to working at one of these sites to be eligible to receive student loan forgiveness. Already, two of our nurse practitioners have collectively received more than $120,000 in federal student loan forgiveness. Programs such as this are crucial to our ability to recruit and retain the most skilled medical staff for our patients, now and into the future.
Shanti Parikh, PhD Board Chair
Paula M. Gianino President and CEO
PUBLIC POLICY & ADVOCACY
WE HELPED HUNDREDS OF MISSOURIANS GET HEALTH INSURANCE. While we continued to fight for Medicaid expansion in Missouri, Planned Parenthood worked on the ground to connect individuals with health insurance. Thanks to a generous grant from Missouri Foundation for Health, in 2014 we hired four Certified Application Counselors to conduct community outreach, education, and one-on-one assistance to individuals buying insurance through the new health insurance Marketplace.
EDUCATION
WE ENGAGED YOUTH IN ADVOCACY. In 2014, 45 diverse students from across St. Louis City and County participated in Planned Parenthood’s Teen Advocates for Sexual Health (TASH). Twice each month during the school year, these teens met to learn and take action on issues that matter to them. They lobbied legislators in Jefferson City, wrote letters to and spoke with school board members, and educated their peers and parents about the need for comprehensive sex education.
HEALTH CARE SERVICES We provide a full range of reproductive and sexual health services for women, men, and teens. Abortion care including the abortion pill
Pregnancy testing
Cancer screenings
Sterilization care for men & women
Emergency Contraceptive & Birth control
STD testing and treatment
Options counseling & referrals
Well-woman & Well-man annual exams
Peri-menopausal & menopausal care
Vaccinations
2013-2014 STATISTICS Total Patients 44,750 Family Planning and Sexual Health Patients
38,373
Surgical Services, Abortion, and Permanent Birth Control Patients
6,377
Male Patients
4,294
Emergency Contraception Dispensed
7,612
68,638
STD and HIV Tests
WE GREW OUR CAPACITY FOR BETTER CARE. In 2014, Planned Parenthood expanded our Fairview Heights Health Center, doubling space and capacity, and trained three more Nurse Practitioners to provide medication abortion at that location. We also joined the new Planned Parenthood Lab Cooperative, offering us the chance to decrease costs associated with processing lab tests.
WE IMPROVED PATIENT CARE THROUGH RESEARCH AND TRAINING. Research and training are critical to the future of reproductive health care. In 2014, Planned Parenthood participated in two industry-sponsored research projects and continued our training partnerships with Washington University and University of Missouri-St. Louis. We are training the next generation of doctors to provide abortion care and vasectomy, as well as nurses, nurse practitioners and social workers.
WE PROVIDED FREE CARE TO UNINSURED AND HIGH-RISK PATIENTS. In 2014, a grant from Planned Parenthood Federation of America funded our partnership with Siteman Cancer Center, allowing us to provide free follow-up care to patients who need diagnostic mammography and biopsies. A partnership with Washington University Infectious Disease Department allowed us to provide free rapid HIV tests to hundreds of our most at-risk patients.
DEVELOPMENT Each year Planned Parenthood gives away more than $3 million in free health care to our patients with the greatest need. We can only do this because of the generous support of our community, whether through annual giving or through membership in one of our designated giving groups. For more information visit www.plannedparenthood.org/stlouis.
Raised
$1,721,718 Gifts
Donors
2,133
3,406
Administrative expenses as percentage of total budge
6%
In-Kind Contributions
Fundraising expenses as percentage of total budget
7%
$252,760
THE LEGACY CIRCLE Building a legacy of care
Members of our Legacy Circle support Planned Parenthood through their will, or estate plans, some of which can provide income for the donor during his or her lifetime. A gift to the Legacy Circle is an investment that ensures your values and your philanthropic support will continue for future generations.
THE LEADERSHIP COUNCIL
Investing in the future of our community and our movement
2014 saw the launch of our newest giving initiative, the Leadership Council. Through gifts of $25,000 or more, these individuals and families are investing in Planned Parenthood today and are helping to ensure we have the resources we need to care for patients, increase access to sex education, and defend these services in an increasingly hostile political environment.
THE TRUST
Trust membership supports Planned Parenthood’s award winning education and diversity programs that reach more than 7,000 teens, parents, and educators each year.
THE WOMEN’S LEADERSHIP CIRCLE Activating women philanthropists in our region
With more than 270 members, the Women’s Leadership Circle represents women leaders in our community who are determined to ensure that the next generation of women will have access to the care they need to define their own lives and futures.
FRIENDSBYCHOICE
Engaging the next generation of philanthropic leaders
Representing a new generation of Planned Parenthood supporters, friendsbychoice is a group of motivated, professional women and men who are dedicated to advancing Planned Parenthood’s mission and services.
THE ANNUAL FUND keeping our doors open to all
Support for our Annual Fund is critical to our ability to ensure Planned Parenthood can meet the costs of daily operations at all nine of our area health centers. Gifts can be made by mail and online at www.plannedparenthood.org/supportpp.
THE PRESIDENT'S CIRCLE
Founded in 1988, the President's Circle recognizes donors who support Planned Parenthood of the St. Louis Region with annual contributions of $1,000 or more. Support from the President's Circle represents more than half of the unrestricted support that we receive each year and is a reliable source of funding that enables us to serve each and every client who walks through our doors - regardless of their ability to pay.
REVENUES 86% Patient Services, Program Fees, Insurance, Grants & other Miscellaneous Income.
$9,400,014
14% Contributions
$1,974,478 EXPENSES
77% Program Services
$8,205,249
14% Support Services
$1,520,932
9% Advocacy & Public Relations
$956,180
REVENUES Individual and Foundation Contributions -Contributions* -Contributions-in-kind
Patient Services, Education, Public Policy, and Grants -Patient Fees -Medicaid -Title X (Federal Family Planning Funds) -Commercial Insurance -Family Planning Service Grants -Surgical Service Foundation Funding -Public Policy
Miscellaneous
$ 1,721,718 $ 252,760
$ 4,582,100 $ 709,027 $ 409,090 $ 1,112,148 $ 57,196 $ 767,000 $ 451,874
-Investment Income -Gain (Loss) - Sale of Securities -Charitable Remainder Trust Gain (Loss) -Unrealized Appreciation (Depreciation) of Securities -Miscellaneous Income
$ 585,693 $ 725,885 $ 12,327 $ 2,731,041 $ 8,067
TOTAL REVENUES
$14,125,926
EXPENSES
Program Services
-Family Planning, Options Education, and Surgical Abortion Services -Education and Diversity Services/Programs
Support Services
$ 7,952,398 $ 252,851
-Management and General -Fundraising -Support to National/Regional Planned Parenthood
Public Relations and Affairs
$ 724,983 $ 680,126 $ 145,823
-Public Relations/Marketing -Lobbying -Public Policy
$ 490,748 $ 170,318 $ 295,114
TOTAL EXPENSES**
$ 10,721,361
Increase (Decrease) in Fund Balances
$3,413,565
* Includes gifts, bequests, and pledges to the Campaign for Independence ** Expenses include depreciation and National Program Support
Planned Parenthood® of the St. Louis Region and Southwest Missouri – Board of Directors & Leadership for Fiscal Year 2013-2014
BOARD OFFICERS
Shanti Parikh, PhD Chair
Kim Olson Vice Chair
Linda Raclin Secretary
Sally Scott Treasurer
Jackie Hamilton Chair Appointment
C. David Goerisch Assistant Treasurer
COMMITTEE OFFICERS
Susan Frelich Appleton Sheila Greenbaum Chair, Leadership & Governance Vice Chair, Leadership & Governance Melissa Johnsen Chair, Business Initiative
Ed Weisbart, MD Vice Chair, Business Initiative
Sally Scott Chair, Finance & Audit
David Goerisch Vice Chair, Finance & Audit
Lydia Padilla Chair, Development
Melissa Johnsen Vice Chair, Development
Gerry Greiman Chair, Legislative & Political
BOARD OF DIRECTORS
HONORARY BOARD
PRESIDENT AND CEO SENIOR STAFF
CONSOLIDATED ANNUAL REPORT
Lynda Anderson Susan Frelich Appleton Hon. Joan Bray Rochelle Catus, MD Shane Cohn Terry Crow Joan Culver Jan Forrest Banks Traci Goffe
C. David Goerisch Sheila Greenbaum Rev. David Greenhaw Gerry Greiman Jackie Hamilton Diane Katzman Lisa Langeneckert Connie Millstone Kim Olson
Lydia Padilla Shanti Parikh, PhD Todd Patterson Linda Raclin Dana Sandweiss Sally Scott Elizabeth Sepper Ellen Sherberg Susan Stiritz
Charles C. Allen, Jr. Cynthia H. Allen Kay Drey Leo Drey Marilyn Fox Ambassador Sam Fox Roxanne H. Frank Henry Givens, Jr. Dudley Grove
Jim Grove Mary T. Hall Mary Lee Hermann Robert Hermann Ken Kranzberg Nancy Kranzberg Susan Lammert Warren Lammert Ann Lipton
Randy Lipton Carolyn Losos Carl Lyss, MD Lynn Lyss Cynthia Metcalfe Donna Moog Gyo Obata Polly O’Brien Barrett Toan
Paula M. Gianino
Michele Thomas Jacqueline Turner, MD Joe von Kaenel Vivian Zwick, Director Emeritus
Linda Rockwell Rt. Rev. Hays H. Rockwell Jane Shapleigh Ruth Siteman Al Siteman William Stiritz Lawrence A. Taylor, MD Carol Walker
Judy Putzel
MEDICAL DIRECTOR
David L. Eisenberg, MD, MPH
Tom Barry Vice President of Development and External Relations
Mary Kogut Vice President, Patient Services
Tom Hemingway Vice President, Finance & Operations
Cathy Williams Vice President, Human Resources
Planned Parenthood® of the St. Louis Region and Southwest Missouri
ADVOCATES — The Political Arm of Planned Parenthood® of the St. Louis Region
Reproductive Health Services of Planned Parenthood® of the St. Louis Region
Planned Parenthood® VOTES — St. Louis and Southwest Missouri
With the support of our generous donors, Planned Parenthood of the St. Louis Region and Southwest Missouri cares for and educates more than 60,000 women, men, and teens each year. Please help us continue to provide these vital services and education in our community.
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