2023 Annual Report

Page 1

Revenue Patient Fees: 36% Contributions: 41% Grants: 2% Special Events: 1% Other: 20% Total: $15,190,231 Expenses Patient Services: 56% Management and General: 33% Development: 6% Public Affairs and Communications: 2% Information and Education: 3% Current Assets Investments Property & Equipment $19,979,956 $3,228,188 $13,822,436 $2,929,332 $5,076,210 $18,573899 $19,979,956 $1,406,057 Current Liabilities - Long-Term Liabilities $1,406,057 Total Liabilities Restricted Total Net Assets $13,497,689 Unrestricted Total:
$15,410,461

32,237 total visits

41,519 STI tests

1,756 pap tests

121,727 birth control units

130 colposcopy/ LEEP

1,205

2,608 HIV tests

18,560 total patients

1,337 breast exams

3,232 abortions

927 long acting reversible contraceptives

677 emergency contraceptives

1,448 well person visits patients supported by doulas

4,195 pregnancy tests

1,814 gender affirming care visits

American Indian or Alaska Native: .2%

Asian: .7%

Black or African American: 31.6%

White: 55.5%

Multi-racial-: 3.2%

Unknown/not reported: 8.8%

Hispanic: 7.9%

Not Hispanic: 89.9%

Unknown: 2.2%

5.1% 9% 28.4% 23.3% 16.1% 9.4% 8.7%

2,026 education participants

668 adults educated

932

school aged youth educated

3,422 597hrs

chat/text participants virtual content created

BOARD OF DIRECTORS

(January 1 – December 31, 2023)

Kiana Trabue CHAIR

Beth Mandel VICE CHAIR

Stephanie Klump TREASURER

Jaasiel Chapman SECRETARY

Sarah Bartlett, M.D.

Gabe Davis

Rickell Howard Smith

John Theobald

Jasmine Coaston

Dr. Vicki Rager Colon

Leo D’Cruz

Ellen Essig

Dr. Janelle Evans

Kristin Freeman

Elissa Habib

Camille Hall

Lisa E. Hanauer

EXECUTIVE TEAM

as of December 31, 2023

Carol Kabel

Aimee Maruyama

Laura Mercer

Penny Pensak

Cynthia Richards

Jocelyn Rhynard

Lauren Tudor

Dr. Angelica Hardee

Mayra Casas Jackson

Tom Gillman

Julian Johnson

Felice Nudelman

Suzanne Bertuleit INTERIM PRESIDENT/CEO

Susan Berliant VICE PRESIDENT OF DEVELOPMENT AND COMMUNITY IMPACT

Ally Armitage INTERIM CHIEF OPERATING OFFICER

Erica Wilson-Domer CHIEF FINANCIAL OFFICER (7/1/22 - 12/31/22)

Diane Moon CHIEF FINANCIAL OFFICER (1/1/23)

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

Rashia Manuel VICE PRESIDENT OF DIVERSITY, EQUITY & INCLUSION

Leslie Mitchell VICE PRESIDENT OF HUMAN RESOURCES

Claudia Villanueva MANAGER OF BOARD AND EXECUTIVE AFFAIRS

DAYTON HEALTH CENTER

937.226.0780

224 N Wilkinson St

Dayton, OH 45402

HAMILTON HEALTH CENTER

513.856.8332

11 Ludlow St

Hamilton, OH 45011

MT. AUBURN HEALTH CENTER

513.287.6484

2314 Auburn Ave

Cincinnati, OH 45219

SPRINGFIELD HEALTH CENTER

937.325.7349

1061 N Bechtle Ave

Springfield, OH 45504

CINCINNATI SURGICAL CENTER

513.287.6488

2314 Auburn Ave

Cincinnati, OH 45219

VIRTUAL CARE CENTER ppswo.org

5

513.721.7635

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