2017 Annual Report CEO and Board Letter
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2017 Annual Report CEO and Board Letter PLACEHOLDER: BOARD PHOTO To say that 2017 was challenging is an 2017 PPGWNI understatement. Board of Directors Yet together we persisted through every Barrie Ryan battle that aimed to hinder our ability to Board Chair access health care, control our own bodies, Karn Nielsen and plan our own futures. Vice Chair, Development Last year, Planned Parenthood was targeted Tim Jeske for defunding—not once, but three times. Vice Chair, Nominations Local youth and health educators were Kottayam Natarajan dealt a devastating blow with the early Treasurer termination of Teen Pregnancy Prevention Program funds. And access to birth control Amanda Parrish and abortion services were and still remain Secretary under attack. Kirsten Fitterer Thank you for standing strong and never Jennifer Goulet backing down. Because of your strength Nikki Lockwood and continued support, these doors stay Terry Neal open! Dr. Patricia Ortiz In solidarity, Eowen Rosentrater Becky Scholl Clover Simon Dr. Carla Smith Florence Young President & CEO Karl Eastlund and Board Chair Barrie Ryan 2 2017 ANNUAL REPORT Intersectionality of Care Recognizing and remaining sensitive to the diverse challenges our patients face is a top priority at our 11 health centers. That’s one reason why 31,612 local people chose Planned Parenthood as their trusted health care provider in 2017. This year, you fought for advocacy work and awareness surrounding LGBTQ, immigrant, minority, economic, and gender rights. But your support didn’t stop there! You helped fuel our team of expert providers who are honored to serve all people in a safe, supportive space. We now proudly provide trans care in our region. “Patients began coming to us for gender-affirming hormones for transition. We quickly recognized an unmet need for local people taking steps toward living in their gender. In 2017, we had the resources, expert clinicians, and compassionate staff to begin delivering trans care to our communities.” - Sarah H., Yakima clinician 4 2017 ANNUAL REPORT Photo2017 Credit: ANNUAL Tori Osteraa REPORT Photography 5 Photo Credit: Tori Osteraa Photography Person-Centered Care Patients consistently tell us we are Don’t take their ONLY source of health care. In addition to being reproductive health care experts, our clinicians away my care! focus on whole-person health. Whether that means basic primary care in the exam room or a referral to other providers in our community, we are proud to be the first point of contact for head-to-toe health services including: • Immunization (HPV and referrals) • Behavioral health • Smoking cessation • Sports physicals • Domestic violence service referrals “As a cancer survivor, my visits to Planned Parenthood help provide peace of mind in addition to health care that is affordable and attainable. They genuinely care about my mental health just as much as my physical health.” - Taylor D., Spokane patient 2017 ANNUAL REPORT 9 Education Matters In July, the U.S. Department of Health and Human Services announced they would be terminating Teen Pregnancy Prevention funds two years early. Future federal grants will fund abstinence-only programs and ban contraception demonstrations. 4,000+ local youth will be affected in communities with high teen pregnancy rates like Yakima, Okanogan, Spokane, and Tri-Cities. The move also reduces 90% of our education staffing capacity. Teen Council is left to fill a big gap. With your help, local teens will continue as peer educators, spreading medically accurate information to their friends, classmates, and neighbors. “The impact of my role as a peer educator follows me outside of the classroom. Even when not presenting, I am still prepared to offer resources, help, or knowledge to my peers at any moment.” - Ashley A., Teen Council participant 10 2017 ANNUAL REPORT Photo Credit: Tori Osteraa Photography Spokane Health and Community Education Center Your generosity made the dream of building the most advanced reproductive health care center in Spokane a reality. Donor contributions made it possible for our new Spokane Health and Community Education Center to see its first patients on November 20, 2017! As of December 2017, we have received $2.8 million in donations and pledges to support our new building. We continue to encourage and accept donations of all sizes with the goal of raising $4 million by the end of 2020. Thank you! “We support Planned Parenthood because they take care of EVERYONE. We specifically donated to this capital campaign because these champions deserve a building worthy of their work.” - Drs. Nathan and Julie Meltzer, Coeur d’Alene donors 2017 ANNUAL REPORT 15 Financials Revenue Title X Reimbursements (21%) Private Insurance/ Patient Self Pay (22%) Financial Assistance Investment Provided Activity $7,088,243 (8%) Teen Pregnancy Prevention Grant Medicaid (5%) Reimbursements (31%) Fundraising Other (12%) (1%) Revenue Expenses Medicaid Reimbursements Health Care Services $6,263,001 $13,180,077 Private Insurance / Patient Self Pay Administration / HR / IT $4,433,601 $2,078,365 Title X Reimbursements Education $4,319,611 $1,283,947 Fundraising Advocacy $2,536,891 $647,860 Investment Activity Fundraising $1,667,736 $253,392 Teen Pregnancy Prevention Grant Total Expenses $1,123,656 $17,443,641 Other $153,913 Total Revenue $20,498,409 Final, unauditedFinal, unauditedfinances. finances. 2017 ANNUAL REPORT 17 Circle of Friends Circle of Friends Platinum Friend | $5,000+ Silver Friend, Cont. | $1,000-$2,499 Alan Chatham Dr. Steven Maxood Martha Wyckoff Lauren Kisser Mollie Weis Sally Bulger-Quirk and Tim Quirk Barbara Bennett-Wolcott Drs. Nathan and Julie Meltzer Mary and Scott Shrode Lawrence Stone and Jan Jecha Molly O’Reilly and Steve Lockwood Sendi and Cesar Aceves Barbara Cilyo Elinor Michel Mary Jewett Gaiser Unitrust Linda Ashlock Nancy Barthelmess Shalom United Church of Christ Barbara Stanton Emily Faulkner Patricia and David Gelles Lindy and Ron Cater Neher Family Donor Advised Fund Sheryl and Roger Dillon Betsy Cowles and James Meyer Empire Health Foundation Peter Weitzman and Brenda Day Lisa Anderson Nellie R. Knepper Stacey and Anne Cowles Blaine and Precy Tamaki Erik and Edith Bergstrom Planned Parenthood Federation of America Lynne M. Best Nikki and Bill Lockwood Steve Grappo Blue Mountain Community Foundation Estate of Eugene C. Coan Rick and Jennifer McQuet Margaret Adams Olivette and Eric Orme Susan D. Freiberg C. A. LaFlamme and Richard Nicksic Fred Mundy Smith-Barbieri Progressive Fund Marilyn Hoyt and Dan Wharton Pat Phillips Susan McBurney and Michael Gadd Carl and Ann Schmitt Gaye T. Pigott Sonia Schmitt Martha Tower Patricia Shipman Suzanne Garrett Carla Smith and Mike Powers Gayle and Mike Ekins Susan McFadden-Dalton and Pat Dalton Mary Ann Macinko Paul and Lenore Parker Taylor Reichel Center For Spiritual Living George Frederick Jewett Foundation The Altmayer Family Mary Wissink and Thomas McGarry Paul and Rachel Reeder Terry Hayes Dan Cadagan, III Harriet Cheney Cowles Foundation The Grace Wilson/Elliot Wilson Fund at Matthew Morra Paul and Linda Burg The Nicholas and Eileen Sun Charitable DG Foundation Irwin Family Fund Seattle Foundation Matthew Taylor Phyllis Gabel Foundation Diana Broze Janie and Clifford Plath The Starr Family Mavis and George Velikanje Preston Sahabu The Roslyn Kaplan and Family Fund of Dr. Jerry LeClaire Jim and Doris Kelly Warren and Deb Fisher Michael P. Flannery and Dean Lynch Priscilla and Tim Ice The Pittsburgh Foundation Dr. Patricia Ortiz and Ted Alway Kalista and Bill Dubiel Yakima Valley Community Foundation Michael Real Randolph Bourne Tish Powers Dr. Richard and Connie Stacey Karn Nielsen Michael and Elizabeth White Rebecca Raven Tom Zeilman and Rebecca Pennell Michele Robinson Rich Layman and Lesley McGalliard Troy Lutheran Church Milda B. Guidotti Rick and Cecile Ervin Uri Silberstein and Jackie Fradkin Gold Friend | $2,500-$4,999 Mitchell Johnson Rochelle Kmetz Walt Haerer Amazon Smile Foundation Emily Leslie Lucky Seven Foundation Amy Starr and Susan Williams Gay Dorsey and Mike Poppoff Mariann Carle Bronze Friend | $500-$999 Andrea Lieberman Gro Buer and Bruce Williams Mary Garner Esary Trust Anne Ellis and John Kalucki Harold E. and Florence E. Young Pamela DeRusha Aaron Sety Clifford Glantz Eleanor Kaufer Calliope Fund Heather Leach Rubin Family Foundation Alastair H. Summers Clover Simon Elizabeth Gilbert Claire and Karl Eastlund J. L. Spurgeon Susan Allen Alex Dunne Colleen Smalley Elizabeth Vandiver and David Lupher Clara and Art Bald Trust Jana Argersinger Terry Decker and Jeff Ellingson Alexander Cook Connie E. Morrow Eric Lund Community Unitarian Universalist Church Janet and Jim Robles The Fosseen Foundation Alida Sullivan Curt Clement Erin Nelson Cynde Chatham Jeanne-Marie Peterson Unitarian Universalist Church of the Palouse Allison Rosato Cydly L. Smith Eva-Maria and Delbert Lusk Dale Miller Jr. and Victoria WangMiller Jim and Sarah Michelson Yakama Nation Legends Casino Foundation Amy Karau Cynthia Boen and Brian Burns Fleur Cowan Dr. Denise Bayuszik Kathy and Albert Greenberg Andrew and Amy Myers Cynthia Schroeder Frances McNeely Drs. Linda Gunshefski and Tim Caudill Katie Howard Andrew Roberts Daisy Tran Frank and Teresa Pritchard Andy Schwartzmeyer and Alex Jordan Daniel and Jerry Baris Franklin C. Newhouse Angela Mansfield and Garret Veley Danielle Hess Fred and Gale Kimball Silver Friend | $1,000-$2,499 Ann Onymous Darryl and Lorie Morrison Fred Meyer Community Rewards April Jaeger Dave and Erin Chaplin Gary Cancler Barbara Smit David and Kathy Helseth Georgette Thornton AAUW Community Project Fund Darcie Furlan Jaime Weber Barrie Ryan and Keith Hamlin David and Lisa Stagaman Gratia Griffith Alan McCoy and Audrey Burr David Allen Jane Bowen Becky and Tom Lang-Boyd David and Charmaine Johnson Gregory Barnes Alan Pokorny and Valerie Logsdon Debbie Bell Janet Welt Becky Yeaman and Wade Wolfe David Jaecks Gregory J. Borden Alan Weiner Dennis Horton Janice Williams Benjamin Pierce David Swank Gretchen K. Woods Andie Mark Douglas Taylor and Robert Ferguson Jean Dunkirk Beverly Parker Deborah and Eric Stucky Harriet and Tim Young Andrea Dobson and Lawrence North Dr.