2025-04-10T14:34:41-05:00 2024-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 17 N State Street 500 Chicago IL 60602 Tonya Tucker Interim President & CEO, CFO 3125926800 2025-04-07 0 1 Rebekuh Eley P01247672 3126343400 2025-04-07 2023 2025-03-06 01:10:19Z Tonya Tucker 17 N State Street 500 Chicago IL 60602 130642428 0 X www.PPIL.org X 1946 IL Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 23 23 493 2577 0 0 34954269 21576213 24585400 26094342 1339051 2724349 594606 1545266 61473326 51940170 400000 600000 0 0 30956076 37007049 0 0 1660503 21394068 25880203 52750144 63487252 8723182 -11547082 106099754 91463255 19664689 15653167 86435065 75810088 X Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 0 0 44734850 600000 26094342 Medical services: Operates 11 health centers in the Chicago metropolitan area, six in Central Illinois and one in Southern Illinois that provide comprehensive reproductive and sexual health care services to patients regardless of income and a robust telehealth program on two platforms. Services include annual wellness exams, including cervical cancer screenings, and evaluation and management of abnormal cervical cancer screenings; gender-affirming hormone therapy; comprehensive birth control services; reproductive and sexual health services; pregnancy testing and options counseling; testing and treatment for sexually transmitted infections (STI's), including rapid HIV testing; emergency contraception; HPV and Hepatitis A/B vaccines; breast cancer screening; and surgical and medication abortion services. 1304579 0 0 Public Policy: Leads public policy efforts in Illinois that safeguard the rights of individuals to make decisions about their reproductive and sexual health without government interference, including organizing, advocacy and legislation. 815985 0 0 Public relations: Provides the public with information and education about reproductive and sexual health care, education, and rights. 588891 0 0 Education: Provides medically accurate, age appropriate, sexual health education to patients, students, schools, nonprofit organizations, and community groups. The goal of the Agency's educational programs is to increase access to evidence-based, comprehensive sexual health education and to provide linkages to care. 588891 0 0 47444305 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 34 0 1 493 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Tonya Tucker 3125926800 17 N State Street 500 Chicago IL 60602 Caroline Theus Swinney Board Chair 1.00 0.00 X X 0 0 0 Nikita Richards Vice Chair (until 4/1/24) 1.00 0.00 X X 0 0 0 Richard Powell Treasurer 1.00 0.00 X X 0 0 0 Jennifer Sedbrook Secretary 1.00 0.00 X X 0 0 0 Dr Careyana Brenham Director 1.00 0.00 X 0 0 0 Sue Crothers Director 1.00 0.00 X 0 0 0 Lynn Fleisher Director 1.00 0.00 X 0 0 0 S Mayumi Grigsby Director 1.00 0.00 X 0 0 0 Julie Honor Director 1.00 0.00 X 0 0 0 Mariam Huss Director (until 6/1/24) 1.00 0.00 X 0 0 0 Susan Kalt Director 1.00 0.00 X 0 0 0 Arielle Maffei Director 1.00 0.00 X 0 0 0 Len Meyer Director 1.00 0.00 X 0 0 0 Joel Moore Director 1.00 0.00 X 0 0 0 Emily Nicklin Director 1.00 0.00 X 0 0 0 Angela O'Bryant Director 1.00 0.00 X 0 0 0 Channyn Parker Director 1.00 0.00 X 0 0 0 Jodi Rosen Director 1.00 0.00 X 0 0 0 Susan Routburg Director 1.00 0.00 X 0 0 0 Steve Schneider Director 1.00 0.00 X 0 0 0 Stacey Sherr Michelon Director 1.00 0.00 X 0 0 0 Laura Tucker Director 1.00 0.00 X 0 0 0 Paul S Watford Director 1.00 0.00 X 0 0 0 Erika Weaver Director 1.00 0.00 X 0 0 0 Lisa Wiechman Harries Director 1.00 0.00 X 0 0 0 Jennifer Welch President & CEO 50.00 2.25 X 355482 0 22847 Tonya Tucker Chief Financial Officer 40.00 0.00 X 238559 0 12278 Amy Whitaker Chief Medical Officer 40.00 0.00 X 307617 0 49650 Cristina Villarreal Chief External Affairs Officer 40.00 0.00 X 227191 0 31546 Michelle Wetzel General Counsel 40.00 0.00 X 233933 0 22656 Crystal Braboy Chief People, Equity & Culture Officer 40.00 0.00 X 231766 0 21505 Kristen Schultz Chief Strategy and Ops Officer 40.00 0.00 X 219207 0 55239 1813755 0 215721 61 0 1 0 Virgil Reid 17 N State Street Suite 500 Chicago IL 60602 Physician 225372 Katherine Sisco 17 N State Street Suite 500 Chicago IL 60602 Physician 165685 Margaret Kipta 17 N State Street Suite 500 Chicago IL 60602 CRNA 129112 Lawrence Yeager 17 N State Street Suite 500 Chicago IL 60602 Physician 102865 4 559310 5737882 15279021 727625 21576213 Program Service Fees 624100 26094342 26094342 26094342 1194150 1194150 80066833 78441946 94688 1624887 -94688 1530199 1530199 33150 559310 165624 -132474 -132474 Shared Services Reimbursement 900099 935412 935412 Gain on Insurance Recoveries 900099 742328 742328 1677740 51940170 26094342 0 4269615 600000 600000 629165 629165 29961335 23077989 5551235 1332111 364377 276620 71442 16315 3843351 2568658 1127762 146931 2208821 1696783 415458 96580 106096 106096 148075 148075 12186 12186 100558 100558 2216570 1819762 396357 451 300536 295471 5065 681960 520985 130640 30335 1093446 1086097 6749 600 5454048 4239251 1214797 802809 601974 186952 13883 193440 112077 75707 5656 123920 123920 548311 548311 1811572 1481400 330172 1166986 3153 1163833 Med and Other Supplies 6971343 6971343 Service Charges 3677444 1517545 2145730 14169 Licenses and Membership 470903 14700 452731 3472 63487252 47444305 14382444 1660503 12881161 6288781 5466827 3853976 6287178 7905760 1703784 1115398 184306 377563 53805131 20161609 27373717 33643522 43122451 29609920 0 103840 9080330 8564495 106099754 91463255 4965258 6963966 509775 8221 4234937 0 9954719 8680980 19664689 15653167 X 78314421 69506200 8120644 6303888 86435065 75810088 106099754 91463255 X -11547082 859170 62935 X 0 1 X 1 0 X 13992124 17922106 41904977 34954269 21576213 130349689 13992124 17922106 41904977 34954269 21576213 130349689 2247200 128102489 776847 552324 727672 1148907 1194150 4399900 44512 193405 236197 738575 1677740 2890429 137640018 113441039 0.93070 0.94140 X Schedule A, Part II, Line 10, Explanation of Other Income: Shared Services Reimbursement - 2019 Amount: $ 44,512. 2020 Amount: $ 193,405. 2021 Amount: $ 236,197. 2022 Amount: $ 738,575. 2023 Amount: $ 935,412. Gain on Insurance Recoveries - 2023 Amount: $ 742,328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 12186 0 0 12186 0 Part II-B, Line 1: PPIL's expenditures are to support PPIA's lobbying efforts. 2789876 149296 2939172 2650994 138882 2789876 3032162 -381168 2650994 2676684 355478 3032162 2627044 49640 2676684 0.82408 0.17592 0.00000 0 0 2552948 2552948 41101354 12905873 28195481 10128155 7255736 2872419 22674 22674 33643522 Due from Affiliate 95494 Right of Use Assets Resulting from Finance Leases 234980 Right of Use Assets Resulting from Operating Leases 8234021 8564495 Finance Lease Liabilities 235702 Operating Lease Liabilities 8380082 Patient Credit Balances 65196 8680980 X Part V, Line 4: The organization's endowments consist of funds established to support a variety of programs conducted by the organization. Virginia Leslie fund: Amounts included in this net asset category represent contributions received and then set aside by the Board to function as an endowment in order to establish a permanent and transformational change in the way reproductive healthcare and sexuality education are delivered in Illinois. Specific Board approval is required to use any assets allocated to this category. Part X, Line 2: Planned Parenthood of Illinois is a tax-exempt organization as defined by Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Contributions to the Agency qualify for the charitable contribution deduction under Section 170(b)(1)(A). PPIL is the sole member of several single member LLCs that are considered disregarded entities for tax purposes and do not pay income taxes as any income or loss is included in the income tax returns of PPIL. Accordingly, no provision is made for income taxes in the financial statements. The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the consolidated financial statements. The Agency may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the Agency has no material uncertain tax positions that would require disclosure or adjustment. The Agency's federal exempt organization income tax returns for fiscal years ended June 30, 2021, 2022 and 2023 are subject to examination by the Internal Revenue Service (IRS), generally for three years after they were filed. Annual Celebration (dinner) 592460 559310 33150 12146 8000 60923 84555 592460 559310 33150 12146 8000 60923 84555 165624 -132474 1 Chicago Abortion Fund 333 W North Ave Suite 267 Chicago IL 60610 363451293 501(c)(3) 600000 0 FMV Patient Navigation 1 0 Part I, Line 2: Required reports on grant performance. X X 0 0 0 0 0 0 0 0 0 Jennifer Welch President & CEO 354192 0 0 0 1290 0 6600 0 16247 0 378329 0 0 0 Amy Whitaker Chief Medical Officer 307442 0 0 0 175 0 4845 0 44805 0 357267 0 0 0 Kristen Schultz Chief Strategy and Ops Officer 219059 0 0 0 148 0 4788 0 50451 0 274446 0 0 0 Cristina Villarreal Chief External Affairs Officer 227001 0 0 0 190 0 1991 0 29555 0 258737 0 0 0 Michelle Wetzel General Counsel 232864 0 0 0 1069 0 4806 0 17850 0 256589 0 0 0 Crystal Braboy Chief People, Equity & Culture Officer 231702 0 0 0 64 0 4749 0 16756 0 253271 0 0 0 Tonya Tucker Chief Financial Officer 238120 0 0 0 439 0 4792 0 7486 0 250837 0 0 0 X 36 715479 FMV X Tickets 13 5182 FMV X Non-cash Prizes 14 4854 FMV X Gift Cards 11 2110 FMV 0 0 1 0 Part I, Column (b): Is reporting number of contributions. Form 990, Part VI, Section B, line 11b The Form 990 was provided to the organization and the Board of Directors prior to filing. The organization's Audit and Finance Committee also reviewed the Form 990. Then the Form 990 was filed. Form 990, Part VI, Section B, line 12c The organization maintains a written conflict of interest policy, which is annually reviewed by management and the Board of Directors. The Board of Directors and Officers of the organization are required to certify annually that they have read and understand the conflict of interest policy and submit a written questionnaire each year disclosing any known conflicts. The responses to the questionnaires are reviewed by management and the Board's Executive Committee. Annually at a Board of Director's meeting, an instructional presentation is given on this topic. Management also monitors all transactions during the normal course of business to identify other potential conflicts. Individuals who believe they are in a potential conflict are required to recuse themselves from the deliberation and decision-making process. Form 990, Part VI, Section B, line 15 The salary of the Chief Executive Officer/President is determined yearly by the Executive Committee, an independent body, of the Board of Directors after review of comparability data. The process is documented and performed on an annual basis. Officer and key employee compensation is determined by the CEO annually during the budgeting process after review of comparable data and is documented. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Change in beneficial interest in trust and gift annuity 62,935. Regional Office Enterprises 21660 W Field Park Way Suite 118 Deer Park IL 60010 872909065 Real estate development IL 0 0 Planned Parenthood of Illinois Planned Parenthood Illinois Action 17 N State Street Suite 500 Chicago IL 60602 371021751 To promote and protect informed choices about reproductive healthcare IL 501(c)(4) Planned Parenthood of Illinois 1 Planned Parenthood Illinois Action PAC 601 N Bruns Lane Springfield IL 62702 900040382 Electoral Activity IL 527 N/A 0 Planned Parenthood Illinois Action IE PAC 601 N Bruns Lane Springfield IL 62702 872443563 Electoral Activity IL 527 N/A 0 Planned Parenthood Votes Illinois 601 N Bruns Lane Springfield IL 62702 872416554 Electoral Activity IL 527 N/A 0 Charitable Remainder Unitrust (1) Charitable Trust IL Planned Parenthood of Illinois T 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 Planned Parenthood Illinois Action J 59639 Allocation Planned Parenthood Illinois Action O 774545 Allocation Planned Parenthood Illinois Action Q 72511 Allocation