2024-05-15T12:28:04-05:00 2023-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2022-07-01 591274328 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC PLAN 9413653913 736 CENTRAL AVE SARASOTA FL 34236 BARBARA ZDRAVECKY CEO 9413653913 2024-05-14 1 BARBARA ZDRAVECKY 999009999 0 MICHAEL R PENDER P00850742 9413662983 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA ZDRAVECKY 736 CENTRAL AVENUE SARASOTA FL 34236 29766618 0 X HTTP://WWW.PLANNEDPARENTHOOD.ORG/PPSWCF/ X 1966 FL THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING MEDICAL SERVICES, EDUCATION, AND ADVOCACY. 14 14 287 1155 0 0 25060361 8725939 15314623 16806680 755446 852995 -119609 -86538 41010821 26299076 0 0 0 0 15436977 18876634 0 0 1894703 10045467 12318762 25482444 31195396 15528377 -4896320 56613613 55167117 8675719 9723350 47937894 45443767 X THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO PROVIDE AFFORDABLE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTHCARE AND ACCURATE HEALTH INFORMATION THROUGH PATIENT CARE, EDUCATION, AND ADVOCACY. 0 0 25282809 16447012 MEDICAL AND HEALTH CARE SERVICES - PROVIDING SEXUAL HEALTH CARE TO MORE THAN 38,000 PATIENTS ANNUALLY.PPSWCF POLICIES AND PRACTICES PRESERVE INDIVIDUAL DIGNITY AND RESPECT PERSONAL PRIVACY WHILE EMPOWERING OTHERS TO MAKE AND IMPLEMENT RESPONSIBLE REPRODUCTIVE DECISIONS. WE PROVIDE THE FOLLOWING MEDICAL AND MEDICAL EDUCATION SERVICES: * PREGNANCY TESTING AND OPTIONS EDUCATION * BIRTH CONTROL * ABORTION SERVICES * SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING * LIFE SAVING CANCER SCREENINGS * PREVENTION AND TREATMENT OF STDS * BREAST HEALTH SERVICES * GENDER AFFIRMING HORMONE THERAPY * REFERRALS FOR ADOPTION * REFERRALS FOR OTHER MEDICAL AND SOCIAL SERVICES * COLPOSCOPY AND LEEP PROCEDURES: REMOVAL OF POTENTIALLY CANCEROUS CERVICAL TISSUES * MENOPAUSE SERVICES 892616 277918 OUTREACH EDUCATION PROGRAMS - REACHING MORE THAN 230,000 CONTACTS WITH MESSAGES OF PREVENTION AND RESPONSIBILITY.PLANNED PARENTHOOD PROVIDES AGE-APPROPRIATE, ABSTINENCE-BASED, MEDICALLY ACCURATE AND COMPREHENSIVE SEXUALITY EDUCATION INFORMATION AND RESOURCES TO THE SOUTHWEST AND CENTRAL FLORIDA COMMUNITY, ACCEPTING A LEADERSHIP ROLE IN DEALING WITH A RANGE OF ISSUES. WE OFFER THE FOLLOWING EDUCATIONAL SERVICES TO PARENTS, YOUNG PEOPLE, EDUCATORS AND STAFF WORKING WITH YOUNG PEOPLE: *FAMILY PLANNING AND HUMAN SEXUALITY INFORMATION *WORKSHOPS ON PARENTING, DECISION-MAKING, ABSTINENCE, COMMUNICATION SKILL-BUILDING, PREGNANCY, DISEASE PREVENTION AND OTHER PROGRAMS DESIGNED TO ENHANCE HUMAN SEXUALITY LEARNING IN THE FAMILY *TRAINING SEMINARS FOR EDUCATORS, HEALTH CARE AND SOCIAL SERVICE PROFESSIONALS *ADVOCACY FOR PATIENT CARE AND FAMILY PLANNING ISSUES *SPEAKERS FOR SERVICE AGENCIES, BUSINESS AND INDUSTRY AND CIVIC GROUPS 1435183 311796 PUBLIC AFFAIRS AND ADVOCACY - ENGAGING MORE THAN 40,000 VOLUNTEER ADVOCATES. PPSWCF INITIATES ADVOCACY EFFORTS, PRIMARILY THROUGH VOLUNTEER ENGAGEMENT AND COORDINATED EFFORTS TO PROMOTE FAMILY PLANNING SERVICES AND ADVOCATE FOR REPRODUCTIVE HEALTH CARE POLICIES THAT WILL PROMOTE PREVENTATIVE HEALTH CARE SERVICES AND EDUCATION PROGRAMS. PPSWCF BELIEVES THAT EVERY COMMUNITY MEMBER SHOULD HAVE ACCESS TO SAFE, ACCURATE, AND EFFECTIVE REPRODUCTIVE HEALTH SERVICES AND WORKS TO ELIMINATE BARRIERS TO COMPASSIONATE, QUALITY CARE AND EDUCATION, SO THAT ALL PEOPLE CAN MAKE INFORMED, PRIVATE AND RESPONSIBLE CHOICES. 27610608 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 61 0 1 287 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X THE ORGANIZATION 9413653913 736 CENTRAL AVE SARASOTA FL 34236 LORI BAGGETT BOARD MEMBER 2.00 X 0 0 0 DENNIS REES TREASURER 10.00 X X 0 0 0 BRENDA SHERIDAN BOARD MEMBER 2.00 X 0 0 0 KATE LANNAMANN VICE CHAIR 10.00 X X 0 0 0 LAURIE COWAN PHILLIPS BOARD MEMBER 2.00 X 0 0 0 LAVERNE GREEN BOARD MEMBER 2.00 X 0 0 0 KARLA JONES-WILSON BOARD MEMBER 2.00 X 0 0 0 LINDA L FLEMING BOARD MEMBER 2.00 X 0 0 0 DR JON YENARI BOARD MEMBER 2.00 X 0 0 0 DR SUJATHA PRABHAKARAN MEDICAL DIR/VP MEDICAL AFF 40.00 X 144337 0 16229 KAREN SCHMITT BOARD MEMBER 2.00 X 0 0 0 ELLEN SEIDENSTICKER SECRETARY 10.00 X X 0 0 0 MARY BRAXTON-JOSEPH CHAIR 10.00 X X 0 0 0 CARMEN ALEXANDER CHIEF OF STAFF 40.00 X 111990 0 14612 SUZANNE NIXON SR. DIRECTOR OF PHILANTHROPY 40.00 X 111655 0 7732 JARRED WILSON SR. DIRECTOR OF PHILANTHROPY 40.00 X 109874 0 16196 JACLYN SANCHEZ SR. DIRECTOR OF IT AND SECURITY 40.00 X 114326 0 26536 RACHEL HUMPHREY MD BOARD MEMBER 2.00 X 0 0 0 COLE CARUSO BOARD MEMBER 2.00 X 0 0 0 PAULINE PARRISH CFO/COO 40.00 X 211766 0 22224 STEPHANIE FRAIM PRESIDENT/CEO 40.00 X 368833 0 30957 MELISSA MCDONALD COO 40.00 X 98058 0 0 VIRGINIA WOODS VP OF HUMAN RESOURCES/DIVE 40.00 X 155296 0 29507 ROBYN SCHICKLER STAFF PHYSICIAN 40.00 X 249911 0 23822 TANYA SHREVE LEAD CLINICIAN 40.00 X 124186 0 18384 STACY DE-LIN ASSOCIATE MEDICAL DIRECTOR 40.00 X 116026 0 7385 JACQUELINE STAAL LEAD CLINICIAN 40.00 X 115426 0 26652 SARAH SHUNKWILER MD 40.00 X 309460 0 19514 MAGDA LOPEZ-ROSA LEAD CLINICIAN 40.00 X 125390 0 17956 2466534 0 277706 14 1 1 0 THERACOM A CAREMARK COMPANY PO BOX 640105 CINCINNATI OH 45264 PHARMACEUTICALS 904625 ANDA INC PO BOX 748476 ATLANTA GA 30374 PHARMACEUTICALS 578755 HENRY SCHEIN INC PO BOX 371952 PITTSBURG PA 15250 MEDICAL SUPPLIES 533094 ASD HEALTHCARE PO BOX 978526 DALLAS TX 75397 PHARMACEUTICALS 373879 GTT AMERICAN LLC PO BOX 842630 DALLAS TX 75284 TELEPHONE/INTERNET SERVICE 302323 5 1050223 7675716 8725939 MEDICAL SERVICES 621300 16281888 16281888 CONTRACTED SERVICES 621300 524792 524792 16806680 888732 888732 12950 0 12950 12950 12950 3047460 3083197 -35737 -35737 -35737 164450 1050223 384345 -219895 -219895 MISCELLANEOUS REVENUE 900099 120407 120407 120407 26299076 16927087 0 646050 736555 224052 272764 239739 14745359 13074297 809798 861264 515093 478504 18213 18376 1776645 1578240 100952 97453 1102982 974068 66055 62859 66358 46403 7528 12427 70728 49459 8024 13245 2239 2239 2369967 1970572 133510 265885 162670 146503 7373 8794 194550 142003 18045 34502 450326 314908 51088 84330 1275934 1211229 33661 31044 441679 387344 23649 30686 141128 118958 10711 11459 834578 758634 33665 42279 538214 517479 10464 10271 MEDICAL SERVICES 3134791 3134791 GRANT FUNDED SERVICE AN 742240 742240 SPECIAL INITIATIVE EXPE 521282 521282 BAD DEBT 330525 330525 1041553 889117 82346 70090 31195396 27610608 1690085 1894703 3125140 2098568 2934855 1275383 804934 642039 575204 541980 363649 471979 22716074 10472663 12599722 12243411 34333916 34680895 1547362 1646430 328831 1566432 56613613 55167117 2298016 2277050 509042 300200 5845451 5854525 23210 1291575 8675719 9723350 X 44405021 41881504 3532873 3562263 47937894 45443767 56613613 55167117 -4896320 2402189 0 X X 0 1 X 1 0 X 6236790 7824667 9802694 13060361 8725939 45650451 6236790 7824667 9802694 13060361 8725939 45650451 6050547 39599904 441043 458136 424431 676876 888732 2889218 2110 2110 32882 52952 40297 33630 133357 293118 48834897 73383707 0.81090 0.78110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 44771 725914 770685 30422475 31193160 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 102835 10283 58014 221867 392999 250000 250000 250000 250000 1000000 1500000 36187535 194895 112495 106631 36388294 26437345 14698638 -4761034 187414 36187535 21260237 5181762 452999 457653 26437345 17543081 4271308 100318 654470 21260237 15995780 4075641 109883 2638223 17543081 0.90000 0.10000 1 0 1830044 1830044 15823912 6549065 9274847 58874 58874 0 5003244 3864724 1138520 12243411 LEASE LIABILITIES - CURRENT PORTION 186531 LEASE LIABILITIES - NON-CURRENT PORTION 1105044 1291575 X 29083371 2402189 384341 2786530 26296841 2239 2239 26299080 31577498 384341 384341 31193157 2239 2239 31195396 PART V, LINE 4: BOARD DESIGNATED FUNDS: FOLLOWING BEST PRACTICES SET FORTH BY PLANNED PARENTHOOD FEDERATION OF AMERICA, THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS EQUAL TO AT LEAST THREE MONTHS BUDGETED OPERATING NEEDS BE MAINTAINED AT ALL TIMES. BOARD DESIGNATED FUNDS ARE LIMITED TO USE FOR CAPITAL EXPENDITURES, AFFILIATE EXPANSION OPPORTUNITIES OR EMERGENCY NEEDS TO BE DETERMINED BY A VOTE OF AT LEAST THREE QUARTERS OF THE BOARD OF DIRECTORS. BOARD DESIGNATED, NET ASSETS WITHOUT RESTRICTIONS TOTALED $32,826,031 AT JUNE 30, 2023. DONOR RESTRICTIONS ENDOWMENT: DONOR RESTRICTED NET ASSETS REPRESENT ENDOWMENT FUNDS, WHOSE PRINCIPAL MAY NOT BE INVADED, AND ARE COMPRISED OF: SUBJECT TO EXPENDITURE FOR SPECIFIED PURPOSE: OUTREACH, EDUCATION AND MARKETING $ 68,500 PEER EDUCATION 125,000 TOTAL $ 193,500 SUBJECT TO THE PASSAGE OF TIME: BENEFICIAL INTERESTS IN CHARITABLE TRUSTS HELD BY OTHERS $ 613,898 ASSETS HELD UNDER SPLIT INTEREST AGREEMENTS 28,141 TOTAL $ 684,618 ENDOWMENTS SUBJECT TO SPENDING POLICY AND APPROPRIATION: GENERAL USE $ 758,828 ROE FUND 118,352 EDUCATION 22,032 TOTAL $ 899,212 ENDOWMENTS NOT SUBJECT TO SPENDING POLICY AND APPROPRIATION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION $ 202,619 BENEFICIAL INTEREST IN PERPETUAL TRUST 1,624,893 TOTAL $ 1,827,512 TOTAL NET ASSETS WITH DONOR RESTRICTIONS $ 3,562,263 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS/SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS/SALES CHOICE AFFAIRS 403300 308100 95200 183862 VOICES FOR CHOICE 64710 54710 10000 13949 6 746663 687413 59250 186534 1214673 1050223 164450 384345 384345 -219895 X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE FRAIM PRESIDENT/CEO 368833 0 0 0 0 0 22130 0 8827 0 399790 0 0 0 SARAH SHUNKWILER MD 309460 0 0 0 0 0 18568 0 946 0 328974 0 0 0 ROBYN SCHICKLER STAFF PHYSICIAN 249911 0 0 0 0 0 14995 0 8827 0 273733 0 0 0 PAULINE PARRISH CFO/COO 211766 0 0 0 0 0 12706 0 9518 0 233990 0 0 0 VIRGINIA WOODS VP OF HUMAN RESOURCES/DIVE 155296 0 0 0 0 0 9318 0 20189 0 184803 0 0 0 DR SUJATHA PRABHAKARAN MEDICAL DIR/VP MEDICAL AFF 144337 0 0 0 0 0 8660 0 7569 0 160566 0 0 0 A SARASOTA COUNTY 596000848 80330HESO 2007-07-25 7690000 TO FINANCE AND REIMBURSE COSTS OF HEALTHCARE FACILITIES 0 0 0 A 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A MARITAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION RETAINS ALL SIGNED COPIES. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCE COMMITTEE COMPLETES THE EVALUATION OF THE CEO BASED ON THE INPUT OF THE FULL BOARD ON AN ANNUAL BASIS AND MAKES RECOMMENDATIONS FOR SALARY AND BONUS, WHICH ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. CREECH ACQUISITIONS LLC 275310501 HOLDS PROPERTY FL 3000 115395 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC COLONIAL DRIVE ACQUISITIONS LLC 830987456 HOLDS PROPERTY FL 0 2066739 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC KALEY STREET ACQUISITIONS LLC 834487979 RENOVATIONS ON LEASED PROPERTY BUT THE PROJECT WAS TERMINATED FL 0 0 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC SANE OF SOUTHWEST AND CENTRAL FLORIDA INC 454224005 SEXUAL ASSAULT NURSE EXAM PROGRAM WITH NO ACTIVITY FL 0 0 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC FLORIDA ALLIANCE OF PLANNED PARENTHOOD AFFILIATES 736 CENTRAL AVE SARASOTA FL 34236 593142119 X 0 0 0 0 0 0 0 0 0 0 FLORIDA ASSOCIATION OF PLANNED PARENTHOOD AFFILIATES INC 736 CENTRAL AVE SARASOTA FL 34236 591741900 0 0 0 0 0 0 0 0 0 0