2013 Annual Report

Planned Parenthood Southwest Ohio Region

2013 ANNUAL REPORT

Change.

The word change evokes many reactions: a concern over unknown outcomes; a desire to overhaul established ways of doing things; a response to fluctuating community needs; a welcome opportunity for growth.

For Planned Parenthood Southwest Ohio Region, 2013 was a year of changes. After considering a merger with the other Planned Parenthood affiliate in Ohio, we decided to remain as a self-sustaining, independent affiliate of the Planned Parenthood Federation of America (PPFA) and reset our course. We developed a comprehensive strategic plan that was approved by the board in November. We prepared for changes in health care delivery brought about by the Affordable Care Act. We implemented new technology that will enable us to serve the people who need us more effectively. PPFA looked at every nook and cranny of our organization and awarded us the highest level of accreditation.

Changes like these take frank discussion, hard work and real commitment. We emerged as a stronger organization, better able to respond to community needs, with a renewed sense of purpose and determination to provide high quality, affordable reproductive and sexual health care and education in our region.

Some things don’t change. At Planned Parenthood Southwest Ohio Region, we will continue to care, no matter what.

With thanks and appreciation,

Jerry Lawson, CEO

Kathy Brinkman, Board Chair

2013 A N N UA L R E P O R T

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2014 Board of Directors Kathy Brinkman C hair

Tony Alexander

Geri Hernandez Carol Kabel

V ice C hair

Rick Kay

Dick Westheimer

Lyn Marsteller

T reasurer

Deborah Schoolmaster

Ellen Reister

S ecretar y

Jay Shatz

Lori Askeland

Rita Stolper

EXECUTIVE COMMITTEE MEMBER AT-LARGE

Meghan Thomas

James E. Michael

Barbara Tobias, MD

EXECUTIVE COMMITTEE MEMBER AT-LARGE

Catherine Tuckerman

Julie Desai Anjelica Francisco Kimberly Hamlin

Charles Vella Abbie Youkilis, MD Nora Zorich, MD, PhD

2014 Leadership Jerry Lawson

Rick Pender

P resident & C E O

V P of D evelopment and E xternal and P ublic A ffairs

Lee Bower CFO

Kelli Halter V P of P atient S ervices

Leslie Mitchell V P of E ducation

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P L A N N E D PA R E N T H O O D S O U T H W EST O H I O R E G I O N

Roslyn Kade, MD M edical D irector

Combined Statement of Financial Position y ear ended JUNE 30, 2013

A S S ET S

Current Assets Investments Property & Equipment, Net Other Assets Total Assets

IN T H OU SAN DS

$3,967 9,086 3,128 — $16,182

S OU R CE OF R EV EN U E

Patient Fees Contributions Government Grants Other Grants Events

L I A BI L I T I E S & NE T ASS E T S

Current Liabilities Long-term Liabilities Total Liabilities

$1,144 — $1,144

Patient Services

N ET A S S E T S

Unrestricted Temporarily Restricted Permanently Restricted Total Net Assets Total Liabilities & Net Assets

ALLOCAT I ON OF EXPEN S ES

$6,802 3,849 4,387 $15,039 $16,182

Information and Education Public Affairs and Communications Management and General Development

2013 A N N UA L R E P O R T

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Patients Served

46,438 Patient Encounters

Who are the 22,391?

Gender

22,391

93%

Unduplicated Patients

7%

Age 1%

Less than 15

6%

15 to 17

10%

18 to 19

30%

20 to 24

24%

25 to 29

26%

30 to 44 45 and over

Method of Payment

16% Commercial Insurance 3% Medicaid Traditional and Family Planning Waiver 35% Medicaid Managed Care 46%

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Male

Race/Ethnicity

3%

4

Female

Self Pay

P L A N N E D PA R E N T H O O D S O U T H W EST O H I O R E G I O N

62% White 29%

African American

5%

Hispanic

2%

Multi-racial

1%

Asian

1%

Other

Services Provided 39,345 STD Tests

35,416 Birth Control Units

29,065 Patient Exams

10,200 Pregnancy Tests

3,102 Breast Exams

2,874 Abortions

2,534 HIV Tests

2,011 Cervical Cancer Screenings

470 Emergency Contraception

243 Colposcopies/Cryotherapies

2013 A N N UA L R E P O R T

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Community Education Programming Education and Professional Training Workshop Totals

1,660

Participants by Age

Participants 5,523 Hours of Programming

33%

Middle School

30%

High School

18%

College

10%

Adults 25+

8%

Professional

1%

Unknown

Participants by Race/Ethnicity

Education Participants per number of sessions received # participants Sessions

430

403

282

409

136

10

4-5

2-3

1

Full Day

54%

Caucasion

38%

African American

3%

Hispanic

3%

Unknown

2%

Multi-racial

Program Topics and Audience Youth and parent education

session topics include abstinence, birth control

methods, breast health, date rape prevention, healthy relationship skills, HIV/AIDS, puberty issues, reproductive rights, and sexually transmitted diseases. In addition, PPSWO conducted full-day training sessions for professionals in the community who work with youth.

8,877 individuals were reached through community events and activities such as health fairs, HIV testing events, and street fairs.

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P L A N N E D PA R E N T H O O D S O U T H W EST O H I O R E G I O N

Public Affairs

41,698 Supporters

13,835

Email Activists

381

Volunteers

170

Outreach Events

4,080

Event Participation

1,789

Petition Signatures

1,908

Volunteer Hours 2013 A N N UA L R E P O R T

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Growth. Resolute, intrepid, forthright, we stand tall on the shoulders of those who blazed trails when it was not stylish, politically correct or socially acceptable. This brave legacy of fearless tenacity fuels our convictions and drives our singular, harmonious mission of providing education and access to reproductive health care.

We stand tall today because of their voices. Courageous voices of passion, dignity and fortitude passed down through generations. We honor this history and these voices as we continue the fight for those who don’t have a voice or are still finding their voice. We are the flame that illuminates the right to choose, the right to be safe and the promise of responsible community. Together our voices and our light radiate the possibilities afforded by education and access to reproductive health care.

This collective light of caring determination burns strong.

Together we are Safe.

Together we are Healthy.

Together we are Strong.

Together we are Planned Parenthood of Southwest Ohio Region.

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P L A N N E D PA R E N T H O O D S O U T H W EST O H I O R E G I O N

Growth.

Providing access to high quality health care and education that empower people to make informed private decisions about their reproductive lives and sexual health.

www.ppswo.org 513.721.7635 2314 Auburn Avenue | Cincinnati, Ohio 45219 www.supportppswo.org

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