2022 Annual Report

Page 1

Revenue

Contributions: 65%

MacKenzie Scott

Gift: 41%

Patient Fees: 25%

Grants: 5%

Special Events: 1%

Other: <1%

Total: $18,497,360

Expenses

Patient Services: 61%

Management

and General: 26%

Development: 5%

Public Affairs and Communications: 5%

Information and Education: 3%

Total: $12,116,528

Current Assets Investments Property & Equipment $20,177,344 $7,963,182 $9,215,512 $2,998,650 $4,930,075 $18,647,994 $20,177,344 $1,529,350 Current Liabilities - Long-Term Liabilities $1,529,350 Total Liabilities Restricted Total Net Assets $13,717,919 Unrestricted

28,348 total visits

41,519 STI tests

1,756 pap tests

18,147 total patients

1,337 breast exams

3,232 abortions

10,411 birth control units

2,608 HIV tests

927 long acting reversible contraceptives

130 colposcopy/ LEEP

1,448 well person visits

227 emergency contraceptives

4,195 pregnancy tests

953 gender affirming care visits

American Indian or Alaska Native: 1%

Asian: 2%

Black or African American: 30%

White: 57%

Multi-racial-: 3%

Unknown/not reported: 8%

Hispanic: 7%

Not Hispanic: 91%

Unknown: 3%

2% 4% 28% 25% 18% 11% 12%

2,747

1,355 adults

education participants
educated chat/text virtual content school aged youth educated 1,040
207hrs
2,500

BOARD OF DIRECTORS

(January 1 – December 31, 2022)

Rickell Smith CHAIR

Kiana Trabue VICE CHAIR

John Theobald TREASURER

Jaasiel Chapman SECRETARY

Beth Mandel

Sergio A. Aguillon-Mata

Sarah Bartlett, M.D.

Jaasiel Chapman

Jasmine Coaston

Vicki Rager Colon

Gabrial Davis

Leo D’Cruz

Ellen Essig

Janelle Evans

Kristin Freeman

Elissa Habib

EXECUTIVE TEAM

Camille Hall

Lisa E. Hanauer

Carol Kabel

Stephanie Klump

Aimee Maruyama

Laura Mercer

Penny Pensak

Cynthia Richards

Jocelyn Rhynard

Jay Shatz

Lauren Tudor

(July 1 2021 – June 30, 2022)

Kersha Deibel PRESIDENT/CEO

Susan Berliant

VICE PRESIDENT OF DEVELOPMENT AND COMMUNITY IMPACT

Suzanne Bertuleit CHIEF OPERATING OFFICER

Lauren Blauvelt-Copelin

VICE PRESIDENT OF GOVERNMENT AFFAIRS & PUBLIC POLICY

Katie Brokesh

VICE PRESIDENT OF PATIENT SERVICES

Danielle Craig

VICE PRESIDENT OF COMMUNICATIONS & EDUCATION

Sharon Liner, MD MEDICAL DIRECTOR

Erica Wilson-Domer CHIEF FINANCIAL OFFICER

Leslie Mitchell

VICE PRESIDENT OF HUMAN RESOURCES

Claudia Villanueva MANAGER OF BOARD AND EXECUTIVE AFFAIRS

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513.721.7635

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