Planned Parenthood Southwest Ohio Region

2 0 1 3 A N N U A L R E P O R T

Change.

2013 ANNUAL REPORT | 1

The word change evokes many reactions: a concern over

unknown outcomes; a desire to overhaul established ways of

doing things; a response to fluctuating community needs; a

welcome opportunity for growth.

For Planned Parenthood Southwest Ohio Region, 2013 was a year of

changes. After considering a merger with the other Planned Parenthood affiliate in

Ohio, we decided to remain as a self-sustaining, independent affiliate of the Planned

Parenthood Federation of America (PPFA) and reset our course. We developed a

comprehensive strategic plan that was approved by the board in November. We

prepared for changes in health care delivery brought about by the Affordable Care

Act. We implemented new technology that will enable us to serve the people who

need us more effectively. PPFA looked at every nook and cranny of our organization

and awarded us the highest level of accreditation.

Changes like these take frank discussion, hard work and real commitment. We

emerged as a stronger organization, better able to respond to community needs,

with a renewed sense of purpose and determination to provide high quality,

affordable reproductive and sexual health care and education in our region.

Some things don’t change. At Planned Parenthood Southwest Ohio

Region, we will continue to care, no matter what.

With thanks and appreciation,

Jerry Lawson, CEO Kathy Brinkman, Board Chair

2 | PL ANNED PARENTHOOD SOUTHWEST OHIO REGION

2014 Board of DirectorsKathy Brinkman C H A I R

Tony Alexander V I C E C H A I R

Dick Westheimer T R E A S U R E R

Deborah Schoolmaster S E C R E T A R y

Lori Askeland E X E C U T I V E C O M M I T T E E M E M B E R A T - L A R G E

James E. Michael E X E C U T I V E C O M M I T T E E M E M B E R A T - L A R G E

Julie Desai

Anjelica Francisco

Kimberly Hamlin

Geri Hernandez

Carol Kabel

Rick Kay

Lyn Marsteller

Ellen Reister

Jay Shatz

Rita Stolper

Meghan Thomas

Barbara Tobias, MD

Catherine Tuckerman

Charles Vella

Abbie Youkilis, MD

Nora Zorich, MD, PhD

2014 LeadershipJerry Lawson P R E S I D E N T & C E O

Lee Bower C F O

Kelli Halter V P O F P A T I E N T S E R V I C E S

Leslie Mitchell V P O F E D U C A T I O N

Rick Pender V P O F D E V E L O P M E N T A N D E X T E R N A L A N D P U B L I C A F F A I R S

Roslyn Kade, MD M E D I C A L D I R E C T O R

2 | PL ANNED PARENTHOOD SOUTHWEST OHIO REGION

2013 ANNUAL REPORT | 3

ASSETS IN THOUSANDS

Current Assets $3,967Investments 9,086Property & Equipment, Net 3,128Other Assets —Total Assets $16,182

LIABILITIES & NET ASSETS

Current Liabilities $1,144Long-term Liabilities —Total Liabilities $1,144

NET ASSETS

Unrestricted $6,802Temporarily Restricted 3,849Permanently Restricted 4,387Total Net Assets $15,039

Total Liabilities & Net Assets $16,182

Combined Statement of Financial PositionyEAR ENDED JUNE 30, 2013

SOURCE OF REVENUE

Patient Fees

Contributions

Government Grants

Other Grants

Events

ALLOCATION OF EXPENSES

Patient Services

Information and Education

Public Affairs and Communications

Management and General

Development

4 | PL ANNED PARENTHOOD SOUTHWEST OHIO REGION

46,438Patient Encounters

22,391Unduplicated

Patients

Patients Served

93% Female

7% Male

Gender

Age Race/Ethnicity

Method of Payment

Who are the 22,391?

1% Less than 15

6% 15 to 17

10% 18 to 19

30% 20 to 24

24% 25 to 29

26% 30 to 44

3% 45 and over

62% White

29% African American

5% Hispanic

2% Multi-racial

1% Asian

1% Other

16% Commercial Insurance

3% Medicaid Traditional and Family Planning Waiver

35% Medicaid Managed Care

46% Self Pay

2013 ANNUAL REPORT | 5

Services Provided

39,345 STD Tests

10,200 Pregnancy Tests

3,102 Breast Exams

2,874 Abortions

2,534 HIV Tests

2,011 Cervical Cancer Screenings

470 Emergency Contraception

243 Colposcopies/Cryotherapies

35,416 Birth Control Units

29,065 Patient Exams

2013 ANNUAL REPORT | 5

Program Topics and Audience

Community Education Programming

Participants by Age

33% Middle School

30% High School

18% College

10% Adults 25+

8% Professional

1% Unknown

6 | PL ANNED PARENTHOOD SOUTHWEST OHIO REGION

Youth and parent education session topics include abstinence, birth control

methods, breast health, date rape prevention, healthy relationship skills, HIV/AIDS, puberty issues,

reproductive rights, and sexually transmitted diseases. In addition, PPSWO conducted full-day training

sessions for professionals in the community who work with youth.

8,877 individuals were reached through community events and activities such as health fairs, HIV

testing events, and street fairs.

1,660Participants

5,523Hours of Programming

Education and Professional Training Workshop Totals

Participants by Race/Ethnicity

54% Caucasion

38% African American

3% Hispanic

3% Unknown

2% Multi-racial

Education Participants per number of sessions received

# participants 430 403 282 409 136 Sessions 10 4-5 2-3 1 Full Day

Public Affairs

Supporters41,698

Email Activists13,835

Volunteers381

Outreach Events170

Event Participation4,080

Petition Signatures1,789

Volunteer Hours1,908

2013 ANNUAL REPORT | 7

8 | PL ANNED PARENTHOOD SOUTHWEST OHIO REGION

Growth. Resolute, intrepid, forthright, we stand tall on the

shoulders of those who blazed trails when it was not stylish,

politically correct or socially acceptable. This brave legacy of

fearless tenacity fuels our convictions and drives our singular,

harmonious mission of providing education and access to

reproductive health care.

We stand tall today because of their voices. Courageous voices of passion, dignity

and fortitude passed down through generations. We honor this history and these

voices as we continue the fight for those who don’t have a voice or are still finding

their voice. We are the flame that illuminates the right to choose, the right to be safe

and the promise of responsible community. Together our voices and our light radiate

the possibilities afforded by education and access to reproductive health care.

This collective light of caring determination burns strong.

Together we are Safe.Together we are Healthy.Together we are Strong.Together we are Planned Parenthood of Southwest Ohio Region.

Growth.

www.ppswo.org513.721.7635

2314 Auburn Avenue | Cincinnati, Ohio 45219www.supportppswo.org

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Providing access to high quality health care

and education that empower people to make

informed private decisions about their

reproductive lives and sexual health.