2026-05-06T10:23:11+00:00 2025-06-30 135381590 BDO USA 8001 FORSYTH BLVD STE 900 ST LOUIS MO 63105 990 2024-07-01 430652666 Planned Parenthood Great Rivers-Missouri PLAN 3145317526 4251 Forest Park Avenue St Louis MO 63108 Margot Riphagen President & CEO 3145317526 2026-05-06 true true KIMBERLY TORTORA P01856820 3148891100 2026-05-05 2024 2025-03-06 01:10:19Z Margot Riphagen 4251 Forest Park Avenue St Louis MO 63108 19862977 false X WWW.PPGR.ORG X 1944 MO TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. X 9 9 235 9 -510 0 5796075 3255113 6620009 5851278 830559 1387756 1254312 963799 14500955 11457946 294897 210372 0 0 8811113 5986198 0 0 373777 6172521 10022830 15278531 16219400 -777576 -4761454 45882230 13463207 2840495 3750223 43041735 9712984 TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. false false 9947588 0 5041732 FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE. 1696247 210372 809546 PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATION'S SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. 11643835 true true false true false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false true false false true true true false false false false true 39 0 true 235 true true true false false false false true true false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false IL X THE ORGANIZATION 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 Amy Hunter Secretary & Treasurer (Through 12/24) 0.8 0 X X 0 0 0 Jay Summerville Vice Chair 0.5 0.3 X X 0 0 0 Joan Culver Dir (Through 12/24), Sec/Treas (Start 1/25) 0.8 0 X X 0 0 0 Miriam Singer Chair 0.5 0.3 X X 0 0 0 Amy Soper Director 0.8 0 X 0 0 0 Brian Witherspoon Director 0.8 0.4 X 0 0 0 Diana Gray Director (Start 1/25) 0.8 0 X 0 0 0 Julia Lopez Director 0.4 0.4 X 0 0 0 Rachel Paul Director (Start 1/25) 0.8 0 X 0 0 0 Susan Appelton Director 0.8 0 X 0 0 0 Tyriesa Howard Director (Start 1/25) 0.8 0 X 0 0 0 Margot Riphagen President & CEO (Start 1/25) 5.0 45.0 X 104505 0 12337 Richard Muniz Gen Counsel/Interim CEO (Through 2/25) 35.0 14.0 X 293214 0 27720 Shelly Kretzler-Hoff VP of Finance (Start 4/25) 2.0 46.0 X 0 0 0 Colleen McNicholas Chief Medical Officer (Through 2/25) 40.0 8.0 X 387569 0 40100 Gina Johnson Chief Development Officer 40.0 8.0 X 163130 0 11197 James Hobby Physician 19.0 21.0 X 170329 0 13920 LaQuetta Cooper VP of Patient Services 20.0 20.0 X 133065 0 14029 Margaret Baum Medical Director 40.0 8.0 X 268488 0 23704 Wendy Stamilio Lead RN 0.0 40.0 X 137605 0 12626 William Dean VP Finance (Through 6/29/24) 0.0 0.0 X 217930 0 17550 Yamelsie Rodriguez CEO (Through 5/7/24) 0.0 0.0 X 157732 0 4996 2033567 0 178179 10 true true false LASHLY & BAER PC 714 LOCUST STREET ST LOUIS MO 63101 LEGAL 110501 1 3255113 49953 3255113 FAMILY PLANNING FEES/SERVICES 621300 4908077 4908077 PUBLIC POLICY 621300 809546 809546 LABORATORY SERVICES 921511 66965 66965 MANAGEMENT FEE 541611 66690 66690 0 0 0 0 5851278 438432 438432 327712 9600 10110 327712 -510 327202 -510 327712 8982245 362000 8184909 210012 797336 151988 949324 949324 MISCELLANEOUS REVENUE 900099 636597 636597 0 0 0 0 636597 11457946 5851278 -510 2352065 210372 210372 0 0 263002 101585 161417 4569333 4239714 62028 267591 177299 132026 40819 4454 591897 416126 148554 27217 384667 352988 19292 12387 84579 0 84579 0 107059 39638 67421 0 19746 0 19746 0 1283654 942787 318252 22615 2268 2268 0 0 304715 250228 43426 11061 346196 92898 244387 8911 483721 370943 112778 0 125991 49343 71695 4953 36411 19334 13210 3867 544541 0 544541 0 95251 79442 15809 0 BAD DEBT EXPENSE 2341216 2341216 0 0 MANAGEMENT FEE 2000000 0 2000000 0 DONATIONS 797000 797000 0 0 CONTRACEPTIVE SUPPLIES 665087 665087 0 0 785395 540840 233834 10721 16219400 11643835 4201788 373777 1465296 522447 1980179 0 193696 120020 3380762 990672 0 0 0 0 125616 111001 301687 66076 18520068 9599581 9649859 8920487 25217325 41000 0 0 3567810 2691504 45882230 13463207 1378791 1128285 0 0 0 1461704 2621938 2840495 3750223 X 40036134 9359541 3005601 353443 43041735 9712984 45882230 13463207 X -4761454 88526 -28655823 X false true true true true X 2890065 14923146 4627478 5796075 3255113 31491877 9205865 9524105 9181989 6620009 5851278 40383246 0 0 0 12095930 24447251 13809467 12416084 9106391 71875123 25044 40174 89806 180999 21989 358012 628083 97198 0 0 0 725281 653127 137372 89806 180999 21989 1083293 70791830 634404 1110364 1371678 1343071 775744 5235261 0 634404 1110364 1371678 1343071 775744 5235261 25487 22543 0 60813 0 108843 768372 0 1608552 663821 636597 3677342 13524193 25580158 16789697 14483789 10518732 80896569 0.87509 0.8854 0.06 0.0605 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 768372.0, COLUMN B - 0.0, COLUMN C - 1608552.0, COLUMN D - 663821.0, COLUMN E - 636597.0, COLUMN F - 3677342.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 82071 233230 77511 99258 159582 332488 16059818 28373199 16219400 28705687 960970 1000000 240242 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 270289 175587 370726 332488 1149090 250000 250000 250000 250000 1000000 1500000 138525 71907 113835 233230 557497 2653482 50000 2703482 0 2503482 150000 2653482 2623482 50000 170000 2503482 2243482 380000 2623482 2033482 210000 2243482 0.0 1.0 0.0 false false 2065977 2065977 11378971 4750296 6628675 458401 454385 4016 4616719 4394900 221819 8920487 DUE FROM AFFILIATES 2226024 ASSETS HELD BY OTHERS 250451 RIGHT OF USE ASSETS 215029 2691504 Federal Income Taxes DUE TO AFFILIATES 1582032 REFUNDABLE ADVANCE 819714 LEASE LIABILITIES 220192 2621938 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 1f $2,703,482 in endowment funds were transferred during the year to Planned Parenthood Great Rivers, the controlling entity of Planned Parenthood Great Rivers-Missouri. The intended uses of the endowment funds did not change. Schedule D, Part V, Line 4 Intended uses of endowment funds INCOME FROM THE ENDOWMENT IS TO SUPPORT OPERATIONS IN PERPETUITY, INCLUDING ONE PORTION INTENDED SPECIFICALLY FOR THE SUPPORT OF NURSE PRACTITIONER AND PHYSICIAN SALARIES AND BENEFITS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. false PLANNED PARENTHOOD GREAT RIVERS ACTION 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431699908 501 (C) (4) 210372 0 CASH N/A EDUCATE CONSTITUENTS OF PUBLIC HEALTH LEGISLATIVE ISSUES. 0 1 X X X X false false false false false false false false false Yamelsie Rodriguez CEO (Through 5/7/24) 137131 0 0 0 20601 0 4996 0 0 0 162728 0 0 0 William Dean VP Finance (Through 6/29/24) 205869 0 0 0 12061 0 8056 0 9494 0 235480 0 0 0 Richard Muniz Gen Counsel/Interim CEO (Through 2/25) 246700 0 46514 0 0 0 17465 0 10255 0 320934 0 0 0 Colleen McNicholas Chief Medical Officer (Through 2/25) 387569 0 0 0 0 0 22772 0 17328 0 427669 0 0 0 James Hobby Physician 167245 0 3084 0 0 0 9354 0 4566 0 184249 0 0 0 Margaret Baum Medical Director 265403 0 3085 0 0 0 16281 0 7423 0 292192 0 0 0 Gina Johnson Chief Development Officer 163130 0 0 0 0 0 942 0 10255 0 174327 0 0 0 Wendy Stamilio Lead RN 135519 0 2086 0 0 0 7130 0 5496 0 150231 0 0 0 11 22440 Market value 697 14650 Market value X AD SPACE, PHYSICIAN SERVICES 2 12863 Market value 0 false false false Net Assets Transfer 2024-07-01 28655823 Cash Value 921001477 Planned Parenthood Great Rivers 317 Salem Place Fairview Heights IL 62208 501(C)(3) true true false false Schedule N, Part II, Line 2a Interested person is a director or trustee of transferee org. The following individuals are directors of both Planned Parenthood Great Rivers and Planned Parenthood Great Rivers - MO: Miriam Singer Jay Summerville Schedule N, Part II, Line 2b Interested person is an employee of ind. contractor of transferee org. The following individuals are employees of both recipients and Planned Parenthood Great Rivers - Missouri: Colleen McNicholas James Hobby Richard Muniz Margaret Baum Gina Johnson Wendy Stamilio LaQuetta Cooper Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SUGGESTS ANY CHANGES OR OBTAINS ANY NECESSARY EXPLANATIONS. THE FINANCE AND AUDIT COMMITTEE THEN PROVIDES THE FULL BOARD WITH THE FINAL FORM 990 WITH ITS RECOMMENDATION FOR APPROVAL. AFTER FULL BOARD APPROVAL, THE CEO THEN AUTHORIZES THE ELECTRONIC FILING OF THE ORIGINAL RETURN. Form 990, Part VI, Line 12c Conflict of interest policy THE STAFF AND BOARD RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGING AGREEMENT. THE POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR THE REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. Form 990, Part VI, Line 15a Process to establish compensation of top management official PLANNED PARENTHOOD GREAT RIVERS-MISSOURI ("PPGR-MO") PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPGR-MO RECEIVES CUSTOMIZED REPORTS TO REFLECT AVERAGE WORKWEEK, BUDGET SIZE, CPI FOR ST. LOUIS AND STATE/REGIONAL COMPARISONS. CUSTOMIZED REPORTS ARE ANALYZED BY THE CEO AND VP OF HR, AND ANY CURRENT POSITIONS THAT HAVE FALLEN BELOW A COMPETITIVE RANGE ARE IDENTIFIED FOR FUTURE CHANGES, IF NEEDED, TO COMPENSATION RANGES. ANNUAL CEO SALARY AND COMPENSATION/BENEFIT SURVEYS ARE REVIEWED BY PPGR-MO BOARD CHAIR AND EXECUTIVE COMMITTEE. THE CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. Form 990, Part VI, Line 15b Process to establish compensation of other employees PLANNED PARENTHOOD GREAT RIVERS-MISSOURI ("PPGR-MO") PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPGR-MO RECEIVES CUSTOMIZED REPORTS TO REFLECT AVERAGE WORKWEEK, BUDGET SIZE, CPI FOR ST. LOUIS AND STATE/REGIONAL COMPARISONS. CUSTOMIZED REPORTS ARE ANALYZED BY THE CEO AND VP OF HR, AND ANY CURRENT POSITIONS THAT HAVE FALLEN BELOW A COMPETITIVE RANGE ARE IDENTIFIED FOR FUTURE CHANGES, IF NEEDED, TO COMPENSATION RANGES. ANNUAL CEO SALARY AND COMPENSATION/BENEFIT SURVEYS ARE REVIEWED BY PPGR-MO BOARD CHAIR AND EXECUTIVE COMMITTEE. THE CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES ITS ANNUAL REPORT ON ITS WEBSITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO PLANNED PARENTHOOD GREAT RIVERS - -28655823; Total - -28655823; ZERO HOURS LLC 4251 FOREST PARK AVENUE ST LOUIS MO 63108 822612694 REAL ESTATE MO 0 0 PLANNED PARENTHOOD GREAT RIVERS-MISSOURI CARING VENTURES LLC 4251 FOREST PARK AVENUE ST LOUIS MO 63108 822628855 REAL ESTATE MO 0 0 PLANNED PARENTHOOD GREAT RIVERS-MISSOURI REPRODUCTIVE HEALTH SERVICES OF PP GREAT RIVERS 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431848056 FAMILY PLANNING SERVICES MO 501(c)(3) 10 PPGR false PLANNED PARENTHOOD GREAT RIVERS ACTION 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431699908 PROMOTE SOCIAL WELFARE MO 501(c)(4) PPGR false PLANNED PARENTHOOD VOTES - ST LOUIS 4251 FOREST PARK AVENUE ST LOUIS MO 63108 912070134 PROMOTE SOCIAL WELFARE MO 527 PLANNED PARENTHOOD GREAT RIVERS ACTION false PLANNED PARENTHOOD GREAT RIVERS 317 SALEM PLACE FAIRVIEW HEIGHTS IL 62208 921001477 FAMILY PLANNING SERVICES IL 501(c)(3) 10 NA false PLANNED PARENTHOOD GREAT RIVERS - ILLINOIS 317 SALEM PLACE FAIRVIEW HEIGHTS IL 62208 921011340 FAMILY PLANNING SERVICES IL 501(c)(3) 10 PPGR false false true false false false false false false false true false true false false false false false true false PLANNED PARENTHOOD GREAT RIVERS ACTION B 210372 ACTUAL COST Planned Parenthood Great Rivers-Missouri 4251 Forest Park Avenue St Louis MO 63108 430652666 X 82071 77511 159582 16059818 16219400 960970 240242 0 0 0 REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD GREAT RIVERS 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431848056 X 0 0 0 2889554 2889554 294478 73619 0 0 0 PLANNED PARENTHOOD GREAT RIVERS 317 SALEM PLACE FAIRVIEW HEIGHTS IL 62208 921001477 X 151159 21747 172906 3852866 4025772 351289 87822 63337 0 0 Planned Parenthood Great Rivers-Missouri 4251 Forest Park Avenue St Louis MO 63108 430652666 X 82071 77511 159582 16059818 16219400 960970 240242 0 0 0 Planned Parenthood Great Rivers-Illinois 317 Salem Place Fairview Heights IL 62208 921011340 X 0 0 0 5570961 5570961 428548 107137 0 0 0