2016 Annual Report

2016

ANNUAL REPORT

FY

Southwest Ohio Region

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FY 2015 Planned Parenthood of the Pacific Southwest | Annual Report

Southwest Ohio Region

M I S S I O N STAT E M E N T

TA B L E O F C O N T E N T S

THE MISSION OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION IS TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND EDUCATION THAT EMPOWER PEOPLE TO MAKE INFORMED PRIVATE DECISIONS ABOUT THEIR REPRODUCTIVE LIVES AND SEXUAL HEALTH.

FY 2016 Board of Directors & Executive Team.............................................3 Message from Jerry and Jim.........................5 Financial Overview.........................................7 Patient Demographics....................................9 Education.......................................................11 Services..........................................................13 By the Numbers............................................15 Milestones......................................................17 Administrative Offices & Health Center Information.......................18

Annual Report | FY 2016 Planned Parenthood Southwest Ohio Region

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{ I FEEL STRONGLY THAT WOMEN AND GIRLS SHOULD BE EDUCATED AND SUPPORTED IN MAKING THEIR OWN DECISONS TO BECOME HAPPY, HEALTHY, AND SEXUALLY

{

RESPONSIBLE ADULTS.

Susie | Cincinnati, OH Supporter

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

FY 2016 BOARD OF DIRECTORS & EXECUTIVE TEAM

BOARD CHAIR James E. Michael VICE CHAIR Sally Cuni TREASURER Richard Kay SECRETARY Kimberly Hamlin

BOARD MEMBERS

EXECUTIVE TEAM

Tony Alexander

Jerry Lawson, President & CEO

Lori Askeland

Lee Bower, Chief Operating Officer

Kathleen Brinkman

Sher’rie Brown, Vice President of Patient Services

Linda Butler

Danielle Craig, Vice President of Communications

Julie Desai

Crystal Justice, Vice President of Development

John Gillespie

Roslyn Kade, MD, Medical Director

Rashida Manuel

Leslie Mitchell, Vice President of Education

Lyn Marsteller

Phyliss Payton, Executive Assistant

Laura Mercer Ellen Reister India Scarver Clifford Schecter Deborah Schoolmaster Jay Shatz Rita Stolper Meghan Thomas Barbara Tobias Abbie Youkilis Nora Zorich

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{ I THINK PLANNED PARENTHOOD SOUTHWEST OHIO IS IMPORTANT BECAUSE IT’S MORE THAN JUST HEALTHCARE, IT’S A MOVEMENT. IT’S ABOUT EDUCATION. IT’S ABOUT EMPOWERMENT. IT’S ABOUT PROVIDING ACCESS AND OPPORTUNITIES THAT THE PEOPLE THAT I KNEW DIDN’T HAVE, WHICH GIVES US CONTROL OVER OUR BODIES AND OUR LIVES, WHICH, UNFORTUNATELY TODAY IN

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ITSELF IS REVOLUTIONARY.

Mia | Cincinnati, OH Supporter

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

DEAR FRIENDS, IT’S REMARKABLE TO THINK HOW MUCH HAS CHANGED IN JUST ONE YEAR. This has been a time of incredible progress and growth for Planned Parenthood Southwest Ohio Region, but also at a time when we faced major new challenges.

Because of you, this year more than 20,000 patients accessed services at our 7 health centers.

We also educated and gave information to more than 2,200 people in schools, churches and at community events, replacing fear with facts and galvanizing new advocates for reproductive health and justice. Every day, we reached out to people where they live, listening to what they need from us and connecting them to the care that will help them live better, more healthful lives.

Our work is far from over. Between new advances in medical technology, radical shifts in care delivery, and the surge in newly insured Ohioans, the health care landscape continues to change quickly, and we need to change with it. We have to keep innovating. We have to keep growing.

We have to keep improving. We have to keep fighting.

Southwest Ohio Region

To help us adapt to these changes, we continue to follow our board-approved strategic plan that lays the foundation for a strong future. We right-sized our operations for financial stability, and plan to continue to improve our patients’ access to health care. We also plan to expand our donor and supporter bases and advocate for our reproductive and sexual health care services.

With your support, we are committed to making these changes a reality, and continuing to provide our community with the highest-quality reproductive health care, education and advocacy. It’s your support, and your confidence, that enable us to deliver on the Planned Parenthood promise that everyone, no matter their background, income, insurance, sexuality, ideology, or immigration status, deserves compassionate care. And, because of you, we will thrive for generations to come.

Jerry Lawson

Jim Michael

PRESIDENT & CEO

CHAIR, BOARD OF DIRECTORS

Annual Report | FY 2016 Planned Parenthood Southwest Ohio Region

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{ I HAVE BEEN GOING TO PLANNED PARENTHOOD FOR YEARS FOR MY BASIC GYNECOLOGICAL NEEDS. THE STAFF HAS BEEN MUCH FRIENDLIER AND MORE SUPPORTIVE THAN OTHER PROVIDERS I HAVE SEEN. THEY ALWAYS PROVIDE ME WITH THE KNOWLEDGE I NEED TO MAKE INFORMED DECISIONS ABOUT MY OWN HEALTH CARE. THEY NEVER TRY TO PUSH PARTICULAR

{

TREATMENTS OR PRODUCTS.

Laura | Cincinnati, OH Patient

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FY 2016 2015 Planned Parenthood Southwest of the Pacific Ohio Southwest Region | | Annual AnnualReport Report

COMBINED STATEMENT OF FINANCIAL POSITION July 1, 2015 - June 30, 2016

Assets

2% $ In Thousands

Current Assets

$ 1,029

Investments

$ 8,340

Property & Equipment

$ 2,511

Total Assets

$11,880

Other REVENUE

8%

17%

Government Grants

Contributions

3%

Special Events

Liabilities and Net Assets Current Liabilities

$ 1,020

Total Liabilities

$ 1,020

Net Assets Unrestricted

$ 5,856

Temporarily Restricted

$

Permanently Restricted

$ 4,373

Total Net Assets

$10,860

Total Liabilities & Net Assets

$11,880

70%

Patient Fees

631

22%

Management and General

4%

Development

8%

Information and Education

62%

Patient Services EXPENSES

Annual Report | FY 2016 Planned Parenthood Southwest Ohio Region

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{ I WENT TO A PRIVATE PRACTICE AT THE BEGINNING WHEN I TURNED 18. BUT WHEN I GOT OLDER, I CHOSE TO GO TO PLANNED PARENTHOOD BECAUSE THIS IS WHERE I WANT MY MONEY TO GO. THIS IS WHERE I GET BETTER SERVICE, MORE PERSONALIZED SERVICE. I GENUINELY FELT LIKE THEY CARED ABOUT ME, THEY CARED ABOUT MY HEALTH AND MY LIFE AND WANTED THE

{

BEST FOR ME.

Courtney | Cincinnati, OH Patient

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

PATIENT DEMOGRAPHICS Total Patients

4%

20,167

3% 1% Younger than 15 45+

40-44

7%

8%

15-17

35-39

6%

1%

Other/ Unknown

4%

Hispanic

Multi-racial

11% 18-19

14%

Ot 33%

30-34

24% 23% 25-29 33% Black

BY AGE

28%

58%

African American

Caucasian

20-24

96%

Non-Hispanic

BY RACE

BY ETHNICITY

Annual Report | FY 2016 Planned Parenthood Southwest Ohio Region

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{ PLANNED PARENTHOOD’S EDUCATION PROGRAMS ENABLE YOUTH TO ACCEPT NEW INFORMATION WITHOUT FEELING ASHAMED OR ACTING OUT IN ORDER TO MASK THEIR LACK OF KNOWLEDGE IN AREAS REGARDING SEXUALITY. TO GENUINELY CONNECT WITH ATRISK YOUTH AND TO EDUCATE THEM ON HOW TO BE MORE RESPONSIBLE, BOTH EMOTIONALLY AND SEXUALLY, IS A RARE TALENT. THE COMPASSION AND EXPERTISE OF PLANNED PARENTHOOD STAFF HAS HAD A REAL AND PROFOUND

{

IMPACT WITHIN OUR PROGRAM.

Jerry | Dayton, OH Client

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

OUR EDUCATION PROGRAMS

3%

Unknown

6% 6-11

3%

2%

2%

Hispanic

Multi-racial

Asian

24%

16%

Caucasian

12-14

38%

25 and over

24%

22%

African American

49%

15-18

Other/ Unknown

13% 19-24

BY AGE

98% 98%

Non-Hispanic Non-Hispanic

BY ETHNICITY

BY RACE

Highlights • Successfully held the 3-day intensive workshop for professionals working with young people. (Comprehensive Sexuality Certification Institute)

• Launched the Teen Clinic program in Springfield beginning in November 2015.

Increased the total number of teen patients in the Springfield Health Center by 12% over the prior year. Twelve young people received long-acting reversible contraceptives and 54 others received another form of birth control. This project was made possible through a grant from the Clark County Department of Job and Family Services.

• Marked increase in the number of Dayton-area schools whose students receive 10 sessions of dating violence prevention and comprehensive sexuality education.

Annual Report | FY 2016 Planned Parenthood Southwest Ohio Region

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

Services Provided Total Patients

20,167

Individual STI Tests

42,359

Birth Control Units

22,600

Patient Exams

20,130

Pregnancy Tests

9,593

HIV Tests

4,962

Abortions

3,116

Breast Exams

3,172

Pap Tests

2,521

Emergency Contraception

237

Colposcopies/Cryotherapies

312

Well-Woman Visits

2,758

TOTAL PATIENT VISITS

37,358 Annual Report | FY 2016 Planned Parenthood Southwest Ohio Region

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{ REPRODUCTIVE SERVICES LIKE PLANNED PARENTHOOD’S ARE INVALUABLE, FULL STOP. NO QUALIFICATIONS, NO EXCEPTIONS: HUMANS NEED ACCESS TO REPRODUCTIVE HEALTH SERVICES AND EDUCATION. THANK YOU FOR ALL YOU DO. THANK YOU FOR KEEPING YOUR DOORS (AND

{

HEARTS & MINDS!) OPEN.

Erin | Cincinnati, OH Supporter

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

BY THE NUMBERS

11,185 hours of education programming

2,237 education participants

902

45,526

new donors

dedicated supporters

Southwest Ohio Region

1.6 MILLION

460

dollars donated to support patient care

devoted volunteers

3,906 petitions signed

19,928 volunteer hours

Annual Report | FY 2016 Planned Parenthood Southwest Ohio Region

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You make our mission possible!

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

TAKING CARE OF BUSINESS

Milestones PROUDLY SUPPORTED LGBTQI RIGHTS

We continued our longtime tradition of walking in the Cincinnati and Dayton Pride parades with our friends, staff and volunteers.

PROVIDED SEXUALITY EDUCATION

Planned Parenthood Southwest Ohio Region continues to provide community outreach and education – through classroom teaching and train-the-trainer style workshops. In June, our Education team held its third annual Comprehensive Sexuality Certification Institute, a 3-day intensive workshop for participants who work with young people. This team also increased the number of Dayton-area schools who receive dating violence prevention and comprehensive sexuality education.

LAUNCHED OUR FIRST TEEN CLINIC

In November, we launched our first Teen Clinic program in Springfield. In the first year, we increased the total number of teen patients in the Springfield Health Center by 12% over the prior year. Twelve young people received long acting reversible contraceptives (IUDs or implants) and more than 50 others received another form of birth control.

RECORD-BREAKING EVENT

Our annual Diamond Gala event in 2015 honored longtime supporter and volunteer Carol Kabel, raising over $230K and attracting over 430 attendees, the highest amount raised and the most attendees in the history of the Diamond Award Gala since its beginning in 2004.

RECEIVED RECOGNITION AS A TOP WORKPLACE IN CINCINNATI – AGAIN!

For the second year in a row, the Cincinnati Enquirer published its Top Workplaces issue in June. This issue includes a list of the best places to work in the Cincinnati area – and Planned Parenthood Southwest Ohio Region made the list – again! The evaluation for the program is based on feedback from staff surveys. We’re honored to have been selected for the award, particularly as the judges were our employees!

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FY 2016 Planned Parenthood Southwest Ohio Region | Annual Report

Annual Report | FY 2015 Planned Parenthood of the Pacific Southwest

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LO C AT I O N S

HEALTH CENTERS CINCINNATI SURGERY CENTER 2314 Auburn Avenue Cincinnati, Ohio 45219 DAYTON / KETTERING PHILLIPS CENTER 224 N. Wilkinson Street Dayton, Ohio 45402 HAMILTON / MARY STARK CENTER 11 Ludlow Street Hamilton, Ohio 45011 MT. AUBURN HEALTH / ELIZABETH CAMPBELL CENTER 2314 Auburn Avenue Cincinnati, Ohio 45219 SPRINGDALE / JEAN K. SPRITZ CENTER 290 Northland Boulevard Cincinnati, Ohio 45246 SPRINGFIELD CENTER 1061 North Bechtle Avenue Springfield, Ohio 45504 WESTERN HILLS / MARY YEISER CENTER 2016 Ferguson Road Cincinnati, Ohio 45238 INFORMATION For an appointment, please call 1.800.230.PLAN or visit ppswo.org.

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Southwest Ohio Region