2025-04-10T16:12:19-05:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 741100163 Planned Parenthood Gulf Coast Inc PLAN 7138316548 4600 Gulf Freeway Houston TX 77023 Al Jones Chief Financial Officer 7138316548 2025-04-10 1 0 Kurt Coburn P01638285 7134395739 2025-04-10 2023 2025-03-06 01:10:19Z Melaney A Linton 4600 Gulf Freeway Houston TX 77023 53042561 0 X www.plannedparenthood.org/gulf-coast/ X 1936 TX Planned Parenthood Gulf Coast, Inc. provides comprehensive and complementary reproductive and sexual healthcare services to individuals within Southeast Texas and the State of Louisiana. 21 21 288 123 946 0 12454443 9294159 9834358 10184493 1010255 2818114 -85444 -76270 23213612 22220496 797775 424531 0 0 17717960 16554080 0 0 1106776 15063335 11297815 33579070 28276426 -10365458 -6055930 63708046 55811248 22627560 20870427 41080486 34940821 The mission of Planned Parenthood Gulf Coast, Inc. is to ensure the right and ability of all individuals to manage their sexual and reproductive health by providing health services, education and advocacy. 0 0 19148721 408005 10092410 Patient Care Services: Medical services and comprehensive reproductive health care services were provided through health visits. Patients are screened for cancer, sexually transmitted diseases, and basic health. PPGC serves uninsured and underinsured individuals in need of affordable, quality health care through a discounted fee structure that is typically 1/3 less than what is charged by other providers. 2079853 16526 92083 Community Services: Presented education programs to area schools, religious institutions, and community agencies. Provided training and consultation services in sexuality education, family planning, and reproductive healthcare. 3,815 persons were served through education programs. Public affairs programs educated supporters and the public about reproductive health issues. 21228574 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 288 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Al Jones 7138316538 4600 Gulf Freeway Houston TX 77023 X Pam Reiland Chair 2.00 0.00 X X 0 0 0 Cathy Coleman Vice Chair 2.00 0.00 X X 0 0 0 Victoria Ramos Treasurer 2.00 0.00 X X 0 0 0 Juliet McBride Secretary 2.00 0.00 X X 0 0 0 Robin O'Neil Immediate Past Chair 2.00 0.00 X 0 0 0 Fatima Hassan Ali Board Member 2.00 0.00 X 0 0 0 Belinda Lewis Batiste Board Member 2.00 0.00 X 0 0 0 Mariella De Alba Ortiz Board Member 2.00 0.00 X 0 0 0 Tiffany Echevarria Board Member 2.00 0.00 X 0 0 0 Virginia Engholm Board Member 2.00 0.00 X 0 0 0 Micah Fincher Board Member 2.00 0.00 X 0 0 0 Angela Jones Board Member 2.00 0.00 X 0 0 0 Rachna Khare Board Member 2.00 0.00 X 0 0 0 Rashmi Kudesia MD Board Member 2.00 0.00 X 0 0 0 Verniss McFarland Board Member 2.00 0.00 X 0 0 0 Elizabeth Monaghan Board Member 2.00 0.00 X 0 0 0 Swati Narayan Board Member 2.00 0.00 X 0 0 0 Michael Reeder Board Member 2.00 0.00 X 0 0 0 Lindsay Reeves Board Member 2.00 0.00 X 0 0 0 Takema Robinson Board Member 2.00 0.00 X 0 0 0 Erin Mincberg Spiegel Board Member 2.00 0.00 X 0 0 0 Alison Young Board Member 2.00 0.00 X 0 0 0 Melaney A Linton President & CEO 37.50 0.00 X 434416 0 21122 Megan Redman Chief Operating Officer 37.50 0.00 X 177681 0 15318 Ann Schutt-Aine Chief Medical Officer 37.50 0.00 X 172092 0 24008 Kathryn Gottlieb General Counsel & Complian 37.50 0.00 X 215021 0 9545 Angela Talbert Chief Strategy Officer 37.50 0.00 X 179054 0 8335 Albert Jones Chief Financial Officer 37.50 0.00 X 95844 0 3351 Bhavik Kumar Primary Care Medical Direc 37.50 0.00 X 166505 0 13877 Ronda Carol Exnicious VP Revenue Cycle Management 37.50 0.00 X 173709 0 14391 Petrice M Sams-Abiodun VP Strategic Partnerships 37.50 0.00 X 149745 0 22754 Laura A Thomas VP Clinical Service 37.50 0.00 X 144915 0 30006 Rebecca L Lamb VP Development 37.50 0.00 X 162662 0 11481 Erica A Smith Sr. Dir. Patient Care & Quality 37.50 0.00 X 128158 0 29121 2199802 0 203309 35 0 1 0 Heat Transfer Solutions Inc 3350 Yale St Houston TX 77018 Maintenance 583248 BetterHealth 1144 Locust St Philadelphia PA 19107 EMR hosting 482403 Strike Marketing 906 Rutland St Houston TX 77008 Advertising 378560 OC Cleaning Services LLC PO Box 271167 Houston TX 77277 Janitorial services 251656 4 1648621 274905 7370633 9294159 Patient services 621400 7597986 7597986 Research contracts 621400 2494424 2494424 Other program revenue 900099 92083 92083 10184493 886891 886891 3946 3000 946 946 946 32546072 30614849 1931223 1931223 1931223 127000 1648621 204216 -77216 -77216 22220496 10184493 946 2740898 16526 16526 408005 408005 1473334 1091321 307093 74920 12338252 9092533 2608035 637684 260284 184364 63676 12244 1359766 1139496 155295 64975 1122444 754143 316334 51967 425792 14230 411562 13388 13388 8439 8439 127942 127942 1229411 725065 413412 90934 395719 392465 3254 450939 234399 158748 57792 538048 245204 251490 41354 2264130 2019461 212302 32367 142360 83119 49758 9483 80407 35053 42346 3008 783030 704727 70473 7830 232486 66919 164498 1069 1459069 1313162 131316 14591 313132 287562 22266 3304 Medical supplies 1754883 1754883 Laboratory fees 465185 465185 Medical fees 300253 300253 Clinic supplies 166569 166569 146633 117956 28677 28276426 21228574 5941076 1106776 1187745 365892 206133 301138 1765111 1235094 322117 357445 435265 591227 40116427 16039657 24737260 24076770 23508611 25608263 7755986 7134 3789818 3268285 63708046 55811248 3137273 2278084 161781 157835 15517740 15122186 3810766 3312322 22627560 20870427 X 39974606 33355751 1105880 1585070 41080486 34940821 63708046 55811248 -6055930 -83735 0 X 0 1 X 1 0 X 9798296 10879609 30655029 12454443 9294159 73081536 9798296 10879609 30655029 12454443 9294159 73081536 2662135 70419401 325259 292963 542078 958338 886891 3005529 76087065 45276055 0.92550 0.91300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8439 8439 19985418 19993857 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 24287 58769 32542 8439 124037 250000 250000 250000 250000 1000000 1500000 24287 57200 32542 8439 122468 31264597 221261 2606437 8476898 25615397 34033956 124618 2306023 5200000 31264597 20947474 17151716 -3690234 375000 34033956 17585235 384716 4177523 1200000 20947474 17701334 234576 208645 500000 59320 17585235 0.99024 0.00976 0 0 2730077 2730077 27781827 8121355 19660472 4397305 3907792 489513 5207218 4010510 1196708 24076770 Right-of-use assets 3268285 3268285 Lease liabilities 3312322 3312322 24424038 -83735 2412219 3000 2331484 22092554 127942 127942 22220496 30563703 2412219 3000 2415219 28148484 127942 127942 28276426 Part V, Line 4: The endowment was established to provide long-term support to the programs and operations of Planned Parenthood. Part XI, Line 2d - Other Adjustments: Rental expenses 3,000. Part XII, Line 2d - Other Adjustments: Rental expenses 3,000. Houston Luncheon 1508815 1404315 104500 152748 9481 NOLA Luncheon 181875 166875 15000 22217 1675 4351 1 84931 77431 7500 11489 1640 615 1775621 1648621 127000 186454 3315 14447 204216 -77216 1 Patient navigation assistance 189 408005 Part I, Line 2: The use of the grants for patient navigation assistance and grant donations are documented in real time by PPGC. PPGC then reconciles the documentations on a monthly basis, in comparison to the purchaser's credit card statement and the patient's medical records. X X X X X 0 0 0 0 0 0 0 0 0 Melaney A Linton President & CEO 434416 0 0 0 0 0 13200 0 7922 0 455538 0 0 0 Kathryn Gottlieb General Counsel & Complian 215021 0 0 0 0 0 8594 0 951 0 224566 0 0 0 Ann Schutt-Aine Chief Medical Officer 172092 0 0 0 0 0 7004 0 17004 0 196100 0 0 0 Megan Redman Chief Operating Officer 177681 0 0 0 0 0 7396 0 7922 0 192999 0 0 0 Ronda Carol Exnicious VP Revenue Cycle Management 173709 0 0 0 0 0 7135 0 7256 0 188100 0 0 0 Angela Talbert Chief Strategy Officer 179054 0 0 0 0 0 7384 0 951 0 187389 0 0 0 Bhavik Kumar Primary Care Medical Direc 166505 0 0 0 0 0 6754 0 7123 0 180382 0 0 0 Laura A Thomas VP Clinical Service 144915 0 0 0 0 0 6250 0 23756 0 174921 0 0 0 Rebecca L Lamb VP Development 162662 0 0 0 0 0 3559 0 7922 0 174143 0 0 0 Petrice M Sams-Abiodun VP Strategic Partnerships 149745 0 0 0 0 0 6163 0 16591 0 172499 0 0 0 Erica A Smith Sr. Dir. Patient Care & Quality 128158 0 0 0 0 0 5365 0 23756 0 157279 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the finance committee for accuracy and compliance. The committee then makes a recommendation to the full Board for an approval of the 990 prior to its being filed with the IRS. The completed 990 is provided to all Board Members prior to approval. Form 990, Part VI, Section B, line 12c An annual compensation questionnaire which asks pertinent questions relevant to the various components of the conflict of interest policy is disseminated to all Board Members and Key Employees. Each respondent's answers are reviewed and if an area is in question, then it is reviewed by the Board Affairs Committee. Form 990, Part VI, Section B, line 15 The CEO evaluation task force (comprised of the Board Chair and various Board Members) review data for the Houston market area, the CEO compensation report from Planned Parenthood Federation of America, along with market data on salaries for major non-profits in Texas. Based on this data, the task force analyzes a competitive salary for the CEO. This salary is shared with the full Board of Directors as they review the CEO's overall performance against goals for the respective fiscal year. The CEO reviews data for the Houston market area, along with market data on salaries for major non-profits in Texas. Based on this data, the CEO recommends salary for the following positions - Chief Operating Officer, General Counsel, and Chief Compliance Office. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part VII, Compensation Explanation: Bhavik Kumar serves an administrative role for PPGC for which his compensation is reported in Part VII, Section A. Dr. Bhavik Kumar's medical practice, Rasmshob PLLC, is separately paid for medical services provided to the organization, and those payments are reported in Part IX, Line 11g. Ann Schutt-Aine serves an administrative role for PPGC and is separately paid as an independent contractor for medical services. Her employee and independent contractor compensation are included in Part VII, Section A.