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Advancing Care. Strengthening Communities. Impacting Lives. Minnesota, North Dakota, South Dakota Afasia, Certified Medical Assistant, Vandalia Clinic

Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • [email protected] ppmns.org Impacting Lives for the Better, Thanks

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Page 1: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Advancing Care.

Strengthening Communities.

Impacting Lives.

Minnesota, North Dakota, South Dakota

Afasia, Certified Medical Assistant, Vandalia Clinic

Page 2: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks
Page 3: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Dear friends,

As health care continues to evolve and the needs of teens, adults, and families continue to change, you make sure that Planned Parenthood Minnesota, North Dakota, South Dakota (PPMNS) is here with a promise to care for the health of all people and respect their choices. No matter who. No matter what. It is a promise we are able to keep, because of you.

Through your generosity and commitment, we are advancing access to care, strengthening our communities, and impacting lives for the better.

We aim to deliver the best patient experience possible, especially as health care continues to change. Through online scheduling and virtual clinics, you are helping to open our doors to a new generation of patients. And as their need for technology-enabled care expands, Planned Parenthood is here to deliver confidential, non-judgmental, expert care — empowering young people to take control, make smart decisions, and achieve their dreams.

While state legislators across the country continue to promote extreme abortion restrictions, we stand with the 80 percent of Americans who want to ensure abortion remains safe and legal. We were proud to lead the way in the double-digit defeat at the ballot box of North Dakota’s “Personhood” Constitutional Amendment. And when we see attacks in the future, Planned Parenthood will be here.

Through technology, education, and patient outreach, you are enabling us to evolve the way we deliver care, guided by our unwavering commitment to respect and value all people. We are in this together, and it is all made possible because of you. Thank you from the bottom of our hearts.

With sincere appreciation,

Sarah StoeszPresident & CEO

Lynn AbrahamsenBoard Chair

PATIENTS SERVED65,332

All statistics in this report reflect services provided by Planned Parenthood in 2014, unless otherwise noted.

EDUCATION PROGRAM PARTICIPANTS

41,362

Page 4: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Advancing Access to Care

Through online scheduling and virtual clinics, Planned Parenthood is providing access to confidential, non-judgmental, expert care to a new generation of patients.

OF PATIENTS WHO SCHEDULE ONLINE ARE NEW TO PPMNS

60%

8,202 PATIENTS HAVE USED THE TECHNOLOGY PPMNS PUT IN PLACE SINCE DECEMBER 2014

Page 5: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Everyone deserves access to health care, no matter where they live. I’m so proud that we can now offer patients the convenience and privacy of online visits. It’s what our patients want, and it’s the right thing to do.”– Lisa, WHCNP (Women’s Health Care Nurse Practitioner)

Page 6: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Strengthening Our Communities

Even before opening the doors to our newest clinic in June 2014, Planned Parenthood provided support and sex education for Richfield teens in partnership with local schools.

Planned Parenthood Richfield Clinic

TOTAL UNITS OF CONTRACEPTION DISTRIBUTED AT THE RICHFIELD CLINIC (JULY–DECEMBER 2014)

4,777

Graciela, Certified Medical Assistant, Richfield Clinic

Page 7: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Qué Onda gave me the knowledge that a lot of youth, especially from the Latino community, are seeking. All the lessons I learned have stuck with me, and now I can pass them on to others.”– Jessica, Qué Onda Graduate and Community Partner

Page 8: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Impacting Lives for the Better

Through outreach and education, Planned Parenthood is caring for the health and rights of all people by empowering them to make smart, well-informed decisions.

REACHED THROUGH PPMNS EDUCATION PROGRAMS

41,362

Left to right: Sarty, Khadija S., Star, Education Program Participants

Khadija A., Education and Outreach Specialist

Page 9: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Talking about sexual health is taboo in Somali culture, but this group has helped open doors of communication between me and my 15-year-old daughter. She doesn’t see me as an old-fashioned mother anymore.”– Khadija S., African Community Advisory Council Member

Page 10: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

DONORS

8,875

Making a Difference, Thanks to Your Support

Your generosity and commitment make it possible for Planned Parenthood to be here for every patient who walks through our doors. No matter what.

VOLUNTEER HOURS

26,847

Page 11: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

My dad introduced me to Planned Parenthood when he was a volunteer. Now, I’m carrying on his legacy by reaching out to the next generation of Planned Parenthood supporters. I love this work!”– Stephani Tikalsky, Volunteer and Donor with Planned Parenthood

since 1984

Page 12: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

2015 Board of DirectorsAs of January 1, 2015.

OfficersLynn M. Abrahamsen, Chair, Retired Health Care ExecutiveLinda J. Scher, Vice Chair, L&L Management ServicesLarry Kryzaniak, Treasurer, Hennepin County Medical CenterTom Sanders, Secretary, Stinson Leonard Street, LLP

DirectorsAzin Adjoudani, U.S. BankRobert Barrows, AttorneyMichael Drysdale, Dorsey & Whitney, LLPSiri Fiebiger, M.D., Essentia Health WestMary P. Foarde, FriedemannFoarde, PLLCLinda Goldenberg, Community LeaderAndrew Good, M.D., Mayo ClinicTom Grossman, Metropolitan CorporationNina Hale, Nina Hale, Inc.Betsy Hawn, Community LeaderSusanne Lilly Hutcheson, Community LeaderJulia Joseph-Di Caprio, M.D., M.P.H., PhysicianLaura Keller, Pixie Dust, Inc.Katharine L. Kelly, Community LeaderBeth Kieffer Leonard, Lurie Besikof Lapidus & Company, LLPKris MacDonald, Community LeaderJennifer L. Martin, Community LeaderStacey L. Mills, Counsel to Heins Mills & Olson, PLCKelly Morrison, M.D., PhysicianBrock Nelson, Regions HospitalCheryl Olseth, Olseth Family FoundationSharon Sayles Belton, Thomson ReutersShane Swanson, Stinson Leonard Street, LLP

President & CEOSarah A. Stoesz

2014 Board of DirectorsAs of January 1, 2014.

OfficersLynn M. Abrahamsen, Chair, Retired Health Care Executive Linda J. Scher, Vice Chair, L&L Management Services Susan Weinberg, Treasurer, Financial Consultant Tom Sanders, Secretary, Stinson Leonard Street, LLP

DirectorsAzin Adjoudani, U.S. Bank Suzanna de Baca, Ameriprise FinancialPatrick Courneya, M.D., HealthPartners, Inc.Michael Drysdale, Dorsey & Whitney, LLPSiri Fiebiger, M.D., Essentia Health WestMary P. Foarde, FriedemannFoarde, PLLCLinda Goldenberg, Community LeaderAndrew Good, MD, Mayo ClinicTom Grossman, Metropolitan CorporationNina Hale, President & CEO, Nina Hale, Inc.Betsy Hawn, Community LeaderThomas L. Hoch, President & CEO, Hennepin Theatre TrustSusanne Lilly Hutcheson, Community LeaderLaura Keller, President & CEO, Pixie Dust, Inc.Katharine L. Kelly, Community LeaderBeth Kieffer Leonard, Lurie Besikof Lapidus & Company, LLPLarry Kryzaniak, CFO, Hennepin County Medical CenterKris MacDonald, Community LeaderJennifer L. Martin, Community LeaderStacey L. Mills, Past Chair, Counsel to Heins Mills & Olson, PLCKelly Morrison M.D., PhysicianBrock Nelson, Regions HospitalSharon Sayles Belton, Thomson ReutersShane Swanson, Stinson Leonard Street, LLPEdith Thorpe, Community Leader **deceased

President & CEOSarah A. Stoesz

2015 Staff LeadershipCarol Ball, M.D., Medical DirectorSusan Casey, General Counsel and Chief Compliance OfficerCindy Kaiser, Chief Operating OfficerKurt Kaiser, Chief Financial OfficerMeri Beth Kennedy, Vice President of Clinical OperationsConnie Lewis, Executive Vice President, External AffairsBecky Ludvigson, Manager of Executive & Board AffairsJennifer Soderholm, Executive Vice President and Chief Development OfficerSarah A. Stoesz, President and Chief Executive Officer

Vandalia & Rice Street

Uptown

North Dakota Public Affairsand Education Offices

Locations

Page 13: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

Financial Overview Year ended December 31, 2014.

2014 Sources of Operating Funds

Patient Service Fees $26,684,315 Contributions 11,732,510 Grants 4,942,544 Investment Returns 1,767,489 Other Earned Revenue 823,067

Total Revenues $45,949,925

58.1%

3.8%1.8%

10.8%

25.5%

2014 Uses of Operating Funds

Patient Services $29,087,010 Management and General 6,595,647 Public Affairs 2,075,902 Fundraising 1,951,113 Education 1,486,834 National Dues 388,520

Total Expenses $41,585,026 69.9%

0.9% 3.6%4.7%

5.0%

15.9%

Page 14: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

2014 Statement of Financial position As of December 31, 2014.

Assets 2014 2013CURRENT ASSETSCash and Cash Equivalents $ 6,443,007 $ 5,053,267 Patient Accounts Receivable, Net 1,478,974 1,956,475 Grants Receivable, Net 813,400 570,543 Current Pledges Receivable, Net 547,359 427,948 Inventory of Materials and Supplies 920,313 1,210,697 Prepaid Expenses 475,810 526,706 Other Current Assets 1,256,820 2,003,994 Total Current Assets 11,935,683 11,749,630

PROPERTY AND EQUIPMENT, NET 20,892,106 20,556,871

LONG-TERM INVESTMENTS 30,628,389 26,332,090

OTHER ASSETSPledges Receivable, Net 178,000 229,960 Charitable Remainder Unitrust Receivables 59,923 63,016 Other Assets 856,072 877,397 Total Other Assets 1,093,995 1,170,373

Total Assets $ 64,550,173 $ 59,808,964

Liabilities and Net Assets 2014 2013CURRENT LIABILITIESCurrent Portion of Long-Term Debt $ 588,735 $ 563,766Accounts Payable 1,546,300 1,972,698 Accrued Expenses: Salaries, Wages and Benefits 748,232 799,005 Paid-Time-Off 359,835 366,873 Other 208,578 192,056 Total Current Liabilities 3,451,680 3,894,398

LONG-TERM LIABILITIESLong-Term Debt, Net of Current Portion 5,654,233 6,242,948 Annuities Payable and Other Long-Term Liabilities

1,004,073 836,706

Total Long-Term Liabilities 6,658,306 7,079,654

Total Liabilities 10,109,986 10,974,052

NET ASSETSUnrestricted 6,745,221 7,298,479 Unrestricted — Board Designated 19,019,874 17,307,612 Temporarily Restricted 17,347,348 15,471,160 Permanently Restricted 11,327,744 8,757,661 Total Net Assets 54,440,187 48,834,912

Total Liabilities and Net Assets $ 64,550,173 $ 59,808,964

Page 15: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

2014 Statement of Activity Year ended December 31, 2014.

UnrestrictedTemporarily

RestrictedPermanently

Restricted 2014 2013REVENUESContributions $ 4,731,196 $ 4,431,231 $ 2,570,083 $ 11,732,510 $ 23,184,672 Net Patient Service Revenues 26,684,315 – – 26,684,315 25,131,508 Grants from Government Agencies: Federal Department of Health & Human Services Bureau

of Community Health Services Grant (Title X)2,674,998 – – 2,674,998 2,675,000

State and County Grants and Contracts 2,267,546 – – 2,267,546 2,370,687 Sales of Publications – – – – Investment Return Designated for Current Operations 1,767,489 – – 1,767,489 439,930 Other 823,067 – – 823,067 472,599 Net Assets Released from Program Restrictions 2,555,043 (2,555,043) – – – Total Revenues 41,503,654 1,876,188 2,570,083 45,949,925 54,274,396

EXPENSESProgram Services: Patient Services 29,087,010 – – 29,087,010 27,209,835 Public Education 1,486,834 – – 1,486,834 1,380,446 Public Affairs 2,075,902 – – 2,075,902 1,008,145 Total Program Services 32,649,746 – – 32,649,746 29,598,426 Supporting Services: Management and General 6,595,647 – – 6,595,647 6,985,096 Fundraising 1,951,113 – – 1,951,113 1,836,703 Total Supporting Services 8,546,760 – – 8,546,760 8,821,799 Affiliate Assessment: Planned Parenthood Federation of America, Inc. 388,520 – – 388,520 340,702 Total Expenses 41,585,026 – – 41,585,026 38,760,927

CHANGES IN NET ASSETS FROM OPERATIONS (81,372) 1,876,188 2,570,083 4,364,899 15,513,469

OTHER CHANGESGain on Sale of Property and Equipment – – – – 831,654 Investment Gains 2,524,774 – – 2,524,774 1,868,236 Investment Return Designated for Current Operations (1,767,489) – – (1,767,489) (439,930)Parking Ramp Settlement 483,091 – – 483,091 876,895 Other Losses – – – – (142,946)Total Other Changes 1,240,376 – – 1,240,376 2,993,909

CHANGE IN NET ASSETS 1,159,004 1,876,188 2,570,083 5,605,275 18,507,378 Net Assets — Beginning of Year 24,606,091 15,471,160 8,757,661 48,834,912 30,327,534 NET ASSETS — END OF YEAR $ 25,765,095 $ 17,347,348 $ 11,327,744 $ 54,440,187 $ 48,834,912

Page 16: Minnesota, North Dakota, South Dakota - Planned Parenthood...671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • gifts@ppmns.org ppmns.org Impacting Lives for the Better, Thanks

671 Vandalia Street • St. Paul, MN 55114 612.821.6190 • [email protected] ppmns.org

Impacting Lives for the Better, Thanks to You.

2014 Annual Report

Minnesota, North Dakota, South Dakota

PATIENTS SERVED

65,332

UNITS OF CONTRACEPTION

301,804

STD TESTS

98,289BREAST EXAMS

11,584

PAP TESTS

6,653SAFE & LEGAL ABORTIONS

5,500

HPV VACCINES

1,266COLPOSCOPY &

LEEP PROCEDURES

507

OUR MISSION Affirming the human right to

reproductive health and freedom.

FAMILY PLANNING VISITS

130,919