2026-05-06T17:55:26+00:00 2025-06-30 135381590 BDO USA 8001 FORSYTH BLVD STE 900 ST LOUIS MO 63105 990 2024-07-01 921011340 Planned Parenthood Great Rivers-Illinois PLAN 3145317526 317 Salem Place Fairview Heights IL 62208 Margot Riphagen President & CEO 3145317526 2026-05-06 true KIMBERLY TORTORA P01856820 3148891100 2026-05-05 2024 2025-03-06 01:10:19Z Margot Riphagen 317 Salem Place Fairview Heights IL 62208 4759938 false X www.ppgr.org X 2022 IL To provide, protect, and support reproductive and sexual health services, access and rights. 7 7 0 7 0 0 0 144586 0 4589393 0 18943 0 7016 0 4759938 0 0 0 0 3156470 0 0 74439 0 2414491 0 5570961 0 -811023 0 5987168 0 5286814 0 700354 To provide, protect, and support reproductive and sexual health services, access and rights. false false 4706291 4589393 To provide, protect, and support reproductive and sexual health services, access and rights. 4706291 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 9 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false true true true true false false false true true true true true true true true false false IL X The Organization 3145317526 317 Salem Place Fairview Heights IL 62208 Jaimie Hileman Vice Chair & Secretary 0.5 0.3 X X 0 0 0 Sally Scott Chair 0.4 0.4 X X 0 0 0 Ellie Myers Director (Start 1/25) 0.8 0 X 0 0 0 Heidi Tastet Director 0.8 0 X 0 0 0 Katy Kreusser Director (Start 1/25) 0.8 0 X 0 0 0 Kim Olson Director 0.8 0 X 0 0 0 Mary Nelson Director (Through 7/24) 0.4 0.4 X 0 0 0 Steve Novik Director 0.8 0 X 0 0 0 Margot Riphagen President & CEO (Start 1/25) 10.0 40.0 X 0 104505 12337 Richard Muniz Gen Counsel/Interim CEO (Through 2/25) 10.0 39.0 X 0 293214 27720 Shelly Kretzler-Hoff VP of Finance (Start 4/25) 7.0 41.0 X 0 0 0 Colleen McNicholas Chief Medical Officer (Through 2/25) 5.0 43.0 X 0 387569 40100 Gina Johnson Chief Development Officer 5.0 43.0 X 0 163130 11197 James Hobby Physician 21.0 19.0 X 0 170329 13920 LaQuetta Cooper VP of Patient Services 20.0 20.0 X 0 133065 14029 Margaret Baum Medical Director 0.0 48.0 X 0 268488 23704 Wendy Stamilio Lead RN 40.0 0.0 X 0 137605 12626 William Dean VP Finance (Through 6/29/24) 0.0 0.0 X 0 217930 17550 Yamelsie Rodriguez CEO (Through 5/7/24) 0.0 0.0 X 0 157732 4996 0 2033567 178179 0 true true false 0 144586 144586 PATIENT SERVICES 621410 4285284 4285284 LAB SERVICES COOPERATIVE 621500 3109 3109 Contract Services 621300 301000 301000 0 0 0 0 4589393 18943 18943 0 0 0 0 MISCELLANEOUS REVENUE 900099 7016 7016 0 0 0 0 7016 4759938 4589393 0 25959 411090 255049 156041 0 2146016 1978725 105462 61829 73332 64226 8641 465 343860 309551 26225 8084 182172 164942 13170 4060 41724 41724 285 285 476645 475761 884 0 53213 53213 50342 48029 2312 1 190209 110458 79751 368936 365922 3014 8833 8833 145384 145384 173390 173390 MEDICAL SUPPLIES 418554 417994 560 EQUIPMENT 199584 199584 MANAGEMENT FEE 90009 61696 28313 BAD DEBT EXPENSE 41285 41285 156098 151023 5075 0 5570961 4706291 790231 74439 0 327045 0 5836 0 1531952 0 0 0 0 0 60410 1093253 421446 671807 0 762538 0 0 0 2627580 0 5987168 0 148933 0 519077 0 0 0 4618804 0 5286814 X 0 701554 0 -1200 0 700354 0 5987168 X -811023 1511377 X false true true false X 144586 144586 4589393 4589393 0 0 0 0 0 0 0 4733979 4733979 0 0 0 0 2000 2000 0 0 0 0 0 0 0 0 0 0 2000 2000 4731979 18943 18943 0 0 0 0 0 18943 18943 0 0 0 0 0 7016 7016 0 0 0 0 4759938 4759938 X 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 7016.0, COLUMN F - 7016.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 233230 0 99258 0 332488 5570961 28373199 5570961 28705687 428548 1000000 107137 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 484820 61499 423321 271180 180079 91101 337253 179868 157385 671807 DUE FROM AFFILIATES 2627580 2627580 Federal Income Taxes DUE TO AFFILIATES 4618804 4618804 X 4759939 0 0 4759939 0 0 4759939 5570961 0 0 5570961 0 0 5570961 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES 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 RETURN 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. X X X X false false false false false false false false false Yamelsie Rodriguez CEO (Through 5/7/24) 0 137131 0 0 0 20601 0 4996 0 0 0 162728 0 0 William Dean VP Finance (Through 6/29/24) 0 205869 0 0 0 12061 0 8056 0 9494 0 235480 0 0 Richard Muniz Gen Counsel/Interim CEO (Through 2/25) 0 246700 0 46514 0 0 0 17465 0 10255 0 320934 0 0 Colleen McNicholas Chief Medical Officer (Through 2/25) 0 387569 0 0 0 0 0 22772 0 17328 0 427669 0 0 James Hobby Physician 0 167245 0 3084 0 0 0 9354 0 4566 0 184249 0 0 Margaret Baum Medical Director 0 265403 0 3085 0 0 0 16281 0 7423 0 292192 0 0 Gina Johnson Chief Development Officer 0 163130 0 0 0 0 0 942 0 10255 0 174327 0 0 Wendy Stamilio Lead RN 0 135519 0 2086 0 0 0 7130 0 5496 0 150231 0 0 Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The members of the governing body are elected by the organization's sole governing member, Planned Parenthood Great Rivers. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Board decisions are subject to the approval of the organization's sole governing member, Planned Parenthood Great Rivers. 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 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 All compensation is paid by the related organization, Planned Parenthood Great Rivers-Missouri ("PPGR-MO") (EIN 43-0652666). Compensation amounts allocated to Planned Parenthood Great Rivers-Illinois have been reported on Form 990, Part IX, Lines 5, 7, 8, 9, and 10. PPGR-MO uses a compensation committee, written employment contract, compensation survey study, and approval by the board or compensation committee to establish compensation of the CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees All compensation is paid by the related organization, Planned Parenthood Great Rivers-Missouri ("PPGR-MO") (EIN 43-0652666). Compensation amounts allocated to Planned Parenthood Great Rivers-Illinois have been reported on Form 990, Part IX, Lines 5, 7, 8, 9, and 10. PPGR-MO uses a compensation committee, written employment contract, compensation survey study, and approval by the board or compensation committee to establish compensation of the CEO. 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer from Reproductive Health Services - 1511377; Total - 1511377; Reproductive Health Services of Planned Parenthood Great Rivers 4251 Forest Park Ave St Louis MO 63108 431848056 Family Planning Services MO 501(c)(3) 10 PPGR false Planned Parenthood Great Rivers Action 4251 Forest Park Ave St Louis MO 63108 431699908 Promote Social Welfare MO 501(c)(4) PPGR false Planned Parenthood Votes - St Louis 4251 Forest Park Ave St Louis MO 63108 912070134 Promote Social Welfare MO 527 Planned Parenthood Great Rivers Action false Planned Parenthood Great Rivers - Missouri 4251 Forest Park Ave St Louis MO 63108 430652666 Family Planning Services MO 501(c)(3) 10 PPGR false Planned Parenthood Great Rivers 317 Salem Place Fairview Heights IL 62208 921001477 Family Planning Services IL 501(c)(3) 10 NA false false false false false false false false false true false true false true false false false false false false Planned Parenthood Great Rivers-Illinois 317 Salem Place Fairview Heights IL 62208 921011340 X 0 0 0 5570961 5570961 428548 107137 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-ILLINOIS 317 SALEM PLACE FAIRVIEW HEIGHTS IL 62208 921011340 X 0 0 0 5570961 5570961 428548 107137 0 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 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