2024-01-20T15:20:30-05:00 2023-06-30 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2022-07-01 626073178 PLANNED PARENTHOOD GREATER MEMPHIS REGION INC PLAN 9017251717 2430 POPLAR SUITE 100 MEMPHIS TN 38112 ASHLEY COFFIELD CEO 9017251717 2023-12-19 true ASHLEY COFFIELD XXX-XX-XXXX false LEE E HOOD P00505342 9017675080 2023-12-26 2022 2023-04-26 12:10:37Z ASHLEY COFFIELD 2430 POPLAR AVE SUITE 100 MEMPHIS TN 38112 11542846 false X WWW.PLANNEDPARENTHOOD.ORG/MEMPHIS/ X 1939 TN EDUCATION AND FAMILY PLANNING MEDICAL SERVICES 19 19 118 868 0 7243150 9309736 4621334 1891379 378 317562 -190697 4310 11674165 11522987 0 0 5492707 4390203 0 817549 4528648 4015763 10021355 8405966 1652810 3117021 29294982 32695872 535844 305367 28759138 32390505 X EDUCATION AND FAMILY PLANNING MEDICAL SERVICES false false 5524801 1891379 PATIENT SERVICES - PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES FOR ALL, ESPECIALLY UNDERSERVED, LOW INCOME, AND ADOLESCENT POPULATIONS. 633592 EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION. 782654 PATIENT ADVOCACY - ADVOCATING PUBLIC POLICY THAT SUSTAINS REPRODUCTIVE FREEDOM AND HEALTH CARE AND THAT POSITIVELY AFFECTS THE HEALTH OF WOMEN, MEN, AND THEIR FAMILIES. OTHER PROGRAM SERVICES 6941047 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 true false false false false true 78 0 118 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true false false TN X DAINA DAVIS 9017251717 2430 POPLAR AVE SUITE 100 MEMPHIS TN 38112 TARSHA ELLIOTT CHIEF OF CLI 45.00 X 215945 0 0 ASHLEY COFFIELD CEO 45.00 0.05 X 174831 0 0 AIMEE LEWIS CHIEF DEVELO 45.00 X 125773 0 0 CHARONDA PHIFER LEAD CLINICI 40.00 X 115107 0 0 DAINA DAVIS CONTROLLER 40.00 0.05 X 90289 0 0 CHRIS ANDERSON DIRECTOR 2.00 X 0 0 0 JONATHAN COLE SECRETARY 2.00 0.05 X X 0 0 0 INDIRA DAMMU DIRECTOR 2.00 X 0 0 0 ROBERT EARLY DIRECTOR 2.00 0.05 X 0 0 0 BRENDA GADD VICE CHAIR 2.00 0.05 X X 0 0 0 PATRICK GRZANKA DIRECTOR 2.00 0.05 X 0 0 0 HOLLY HAGAN PREVIOUS PAS 2.00 X X 0 0 0 MONICA HARRISON-MAPLES GOVERNANCE C 2.00 X X 0 0 0 CRISTEN HEMMINS DEVELOPMENT 2.00 X X 0 0 0 STEVEN HOOVER DIRECTOR 2.00 X 0 0 0 AMY HOWE DIRECTOR 2.00 X 0 0 0 KRISTAL KNIGHT CHAIR 2.00 0.05 X X 0 0 0 LONDON LAMAR DIRECTOR 2.00 X 0 0 0 SYLVIA MARTINEZ DIRECTOR 2.00 X 0 0 0 LESLIE NEWMAN TREASURER 2.00 X X 0 0 0 IAN RANDOLPH DIRECTOR 2.00 X 0 0 0 JOHN SPRAGENS SECRETARY 2.00 0.05 X X 0 0 0 KARA TURRENTINE DIRECTOR 2.00 0.05 X 0 0 0 AUDREY LANCE MEDICAL DIRE 40.00 X 0 0 0 721945 4 false true false 9309736 9309736 PATIENT FEES 1891379 1891379 1891379 71325 71325 24169 19859 4310 4310 4310 246237 246237 246237 246237 11522987 2137616 75635 501870 250936 250934 3082122 2606041 -13474 489555 806211 627152 89857 89202 210000 210000 671039 602539 57761 10739 58328 53875 905 3548 314432 225443 15055 73934 288113 236035 31295 20783 215913 179781 15648 20484 820 76 744 456188 361513 94675 290 -194 484 LAB & MED. SUPPLY 561410 561410 EQUIP MAINT & RENTAL 341110 276263 42814 22033 PATIENT LIABILITY INSURAN 213783 213783 DUES & SUBSCRIPTIONS 161261 61880 28938 70443 523076 474320 32412 16344 8405966 6941047 647370 817549 11327595 5952908 912409 1206998 83451 313166 1185722 439341 211129 209824 10970 12522290 3211413 9274644 9310877 970803 10119698 5329229 5132090 29294982 32695872 202667 114339 333177 191028 535844 305367 X 28329244 31847349 429894 543156 28759138 32390505 29294982 32695872 X 3117021 323139 191207 X false true X true false X 5502070 5772878 5832557 7243150 9309736 33660391 5502070 5772878 5832557 7243150 9309736 33660391 33660391 630149 605691 232240 24575 95494 1588149 35248540 27548876 0.95490 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25172 52386 77558 8328408 8405966 570298 142575 628589 692727 651068 570298 2542682 3814023 166001 186000 97402 77558 526961 157147 173182 162767 142575 635671 953507 166001 169800 54062 25172 415035 SCHEDULE C, PART IV PAYMENT MADE TO LOBBYING GROUP TO ASSIST IN PLANNED PARENTHOOD'S MISSION AND HELP KEEP EDUCATION PROGRAMS AND VITAL HEALTH SERVICES AVAILABLE TO THE COMMUNITY. 1740312 1740312 8937107 2335461 6601646 493334 344125 149209 1351537 531827 819710 9310877 BENEFICIAL INTEREST 4812617 ASSETS RESTRICTED FOR LONG-TERM 268424 CSV LIFE INSURANCE POLICY 37818 OPERATING LEASE ROU ASSETS 10231 DEPOSITS 3000 5132090 ACCRUED AND WITHHELD LIABILITIES 176147 CURRENT PORTION OF OPERATING LEASE 10231 LINE OF CREDIT - UNEMPLOYMENT MI 4650 191028 X 12057192 323139 211066 534205 11522987 11522987 8425825 19859 19859 8405966 8405966 SCHEDULE D, PAGE 3, PART X PPTNM FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAX ASSETS AND LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINED THE POSITIONS. THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX POSITIONS AT JUNE 30, 2023 OR 2022. PPTNM IS SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 191,207 EXPENSES INCLUDED WITH REVENUES 19,859 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES INCLUDED WITH REVENUES 19,859 false false false false false false false false false TARSHA ELLIOTT CHIEF OF CLINICAL OP 215945 215945 ASHLEY COFFIELD CEO 174831 174831 FORM 990, PAGE 1, ITEM C DBA PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSIPPI FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY EITHER THE EXECUTIVE COMMITTEE OR THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE ON WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 191,207 EXPENSES INCLUDED WITH REVENUES 19,859 EXPENSES INCLUDED WITH REVENUES -19,859 TOTAL 191,207 LOS LOUPS LLC 2430 POPLAR AVENUE SUITE 100 MEMPHIS TN 38112 BLDG PURCH N/A