ANNUAL REPORT. Southwest Ohio Region. 1 FY 2015 Planned Parenthood of the Pacific Southwest Annual Report

Transcription

1 ANNUAL REPORT 2016 FY Southwest Ohio Region 1 FY 2015 Planned Parenthood of the Pacific Southwest Annual Report

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3 Southwest Ohio Region

4 MISSION STATEMENT TABLE OF CONTENTS THE MISSION OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION IS TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND EDUCATION THAT EMPOWER PEOPLE TO MAKE INFORMED PRIVATE DECISIONS ABOUT THEIR REPRODUCTIVE LIVES AND SEXUAL HEALTH. FY 2016 Board of Directors & Executive Team...3 Message from Jerry and Jim...5 Financial Overview...7 Patient Demographics...9 Education...11 Services...13 By the Numbers...15 Milestones...17 Administrative Offices & Health Center Information...18 Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 4

5 { I FEEL STRONGLY THAT WOMEN AND GIRLS SHOULD BE EDUCATED AND SUPPORTED IN MAKING THEIR OWN DECISONS TO BECOME HAPPY, HEALTHY, AND SEXUALLY RESPONSIBLE ADULTS. { Susie Cincinnati, OH Supporter 5 FY 2016 Planned Parenthood Southwest Ohio Region Annual Report

6 FY 2016 BOARD OF DIRECTORS & EXECUTIVE TEAM BOARD CHAIR James E. Michael VICE CHAIR Sally Cuni TREASURER Richard Kay SECRETARY Kimberly Hamlin BOARD MEMBERS Tony Alexander Lori Askeland Kathleen Brinkman Linda Butler Julie Desai John Gillespie Rashida Manuel Lyn Marsteller Laura Mercer Ellen Reister India Scarver Clifford Schecter Deborah Schoolmaster Jay Shatz Rita Stolper Meghan Thomas Barbara Tobias Abbie Youkilis Nora Zorich EXECUTIVE TEAM Jerry Lawson, President & CEO Lee Bower, Chief Operating Officer Sher rie Brown, Vice President of Patient Services Danielle Craig, Vice President of Communications Crystal Justice, Vice President of Development Roslyn Kade, MD, Medical Director Leslie Mitchell, Vice President of Education Phyliss Payton, Executive Assistant Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 6

7 { I THINK PLANNED PARENTHOOD SOUTHWEST OHIO IS IMPORTANT BECAUSE IT S MORE THAN JUST HEALTHCARE, IT S A MOVEMENT. IT S ABOUT EDUCATION. IT S ABOUT EMPOWERMENT. IT S ABOUT PROVIDING ACCESS AND OPPORTUNITIES THAT THE PEOPLE THAT I KNEW DIDN T HAVE, WHICH GIVES US CONTROL OVER OUR BODIES AND OUR LIVES, WHICH, UNFORTUNATELY TODAY IN ITSELF IS REVOLUTIONARY. { Mia Cincinnati, OH Supporter 7 FY 2016 Planned Parenthood Southwest Ohio Region Annual Report

8 DEAR FRIENDS, IT S REMARKABLE TO THINK HOW MUCH HAS CHANGED IN JUST ONE YEAR. This has been a time of incredible progress and growth for Planned Parenthood Southwest Ohio Region, but also at a time when we faced major new challenges. Because of you, this year more than 20,000 patients accessed services at our 7 health centers. We also educated and gave information to more than 2,200 people in schools, churches and at community events, replacing fear with facts and galvanizing new advocates for reproductive health and justice. Every day, we reached out to people where they live, listening to what they need from us and connecting them to the care that will help them live better, more healthful lives. Our work is far from over. Between new advances in medical technology, radical shifts in care delivery, and the surge in newly insured Ohioans, the health care landscape continues to change quickly, and we need to change with it. We have to keep innovating. We have to keep growing. We have to keep improving. We have to keep fighting. Southwest Ohio Region To help us adapt to these changes, we continue to follow our board-approved strategic plan that lays the foundation for a strong future. We right-sized our operations for financial stability, and plan to continue to improve our patients access to health care. We also plan to expand our donor and supporter bases and advocate for our reproductive and sexual health care services. With your support, we are committed to making these changes a reality, and continuing to provide our community with the highest-quality reproductive health care, education and advocacy. It s your support, and your confidence, that enable us to deliver on the Planned Parenthood promise that everyone, no matter their background, income, insurance, sexuality, ideology, or immigration status, deserves compassionate care. And, because of you, we will thrive for generations to come. Jerry Lawson PRESIDENT & CEO Jim Michael CHAIR, BOARD OF DIRECTORS Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 8

9 { I HAVE BEEN GOING TO PLANNED PARENTHOOD FOR YEARS FOR MY BASIC GYNECOLOGICAL NEEDS. THE STAFF HAS BEEN MUCH FRIENDLIER AND MORE SUPPORTIVE THAN OTHER PROVIDERS I HAVE SEEN. THEY ALWAYS PROVIDE ME WITH THE KNOWLEDGE I NEED TO MAKE INFORMED DECISIONS ABOUT MY OWN HEALTH CARE. THEY NEVER TRY TO PUSH PARTICULAR TREATMENTS OR PRODUCTS. { Laura Cincinnati, OH Patient 9 FY Planned Parenthood of Southwest the Pacific Ohio Southwest Region Annual Report

10 COMBINED STATEMENT OF FINANCIAL POSITION July 1, June 30, 2016 Assets $ In Thousands Current Assets $ 1,029 Investments $ 8,340 Property & Equipment $ 2,511 Total Assets $11,880 Liabilities and Net Assets Current Liabilities $ 1,020 2% Other 17% Contributions 8% Government Grants 3% Special Events REVENUE Total Liabilities $ 1,020 Net Assets Unrestricted $ 5,856 Temporarily Restricted $ 631 Permanently Restricted $ 4,373 Total Net Assets $10,860 70% Patient Fees 22% Management and General Total Liabilities & Net Assets $11,880 4% Development 8% Information and Education EXPENSES 62% Patient Services Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 10

11 { I WENT TO A PRIVATE PRACTICE AT THE BEGINNING WHEN I TURNED 18. BUT WHEN I GOT OLDER, I CHOSE TO GO TO PLANNED PARENTHOOD BECAUSE THIS IS WHERE I WANT MY MONEY TO GO. THIS IS WHERE I GET BETTER SERVICE, MORE PERSONALIZED SERVICE. I GENUINELY FELT LIKE THEY CARED ABOUT ME, THEY CARED ABOUT MY HEALTH AND MY LIFE AND WANTED THE BEST FOR ME. { Courtney Cincinnati, OH Patient 11 FY 2016 Planned Parenthood Southwest Ohio Region Annual Report

12 PATIENT DEMOGRAPHICS Total Patients 20,167 4% % 45+ 1% Younger than 15 6% Other/ Unknown 1% Multi-racial 4% Hispanic 8% % % % % 24% % Black 28% % Ot African American 58% Caucasian 96% Non-Hispanic BY AGE BY RACE BY ETHNICITY Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 12

13 { PLANNED PARENTHOOD S EDUCATION PROGRAMS ENABLE YOUTH TO ACCEPT NEW INFORMATION WITHOUT FEELING ASHAMED OR ACTING OUT IN ORDER TO MASK THEIR LACK OF KNOWLEDGE IN AREAS REGARDING SEXUALITY. TO GENUINELY CONNECT WITH AT- RISK YOUTH AND TO EDUCATE THEM ON HOW TO BE MORE RESPONSIBLE, BOTH EMOTIONALLY AND SEXUALLY, IS A RARE TALENT. THE COMPASSION AND EXPERTISE OF PLANNED PARENTHOOD STAFF HAS HAD A REAL AND PROFOUND IMPACT WITHIN OUR PROGRAM. { Jerry Dayton, OH Client 13 FY 2016 Planned Parenthood Southwest Ohio Region Annual Report

14 OUR EDUCATION PROGRAMS 3% Unknown 6% % Asian 3% Multi-racial 2% Hispanic 16% % Caucasian 38% 25 and over 13% % % African American 49% Other/ Unknown 98% Non-Hispanic BY AGE Highlights BY RACE BY ETHNICITY Successfully held the 3-day intensive workshop for professionals working with young people. (Comprehensive Sexuality Certification Institute) Launched the Teen Clinic program in Springfield beginning in November Increased the total number of teen patients in the Springfield Health Center by 12% over the prior year. Twelve young people received long-acting reversible contraceptives and 54 others received another form of birth control. This project was made possible through a grant from the Clark County Department of Job and Family Services. Marked increase in the number of Dayton-area schools whose students receive 10 sessions of dating violence prevention and comprehensive sexuality education. Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 14

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16 Services Provided Total Patients 20,167 Individual STI Tests 42,359 Birth Control Units 22,600 Patient Exams 20,130 Pregnancy Tests 9,593 HIV Tests 4,962 Abortions 3,116 Breast Exams 3,172 Pap Tests 2,521 Emergency Contraception 237 Colposcopies/Cryotherapies 312 Well-Woman Visits 2,758 TOTAL PATIENT VISITS 37,358 Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 16

17 { REPRODUCTIVE SERVICES LIKE PLANNED PARENTHOOD S ARE INVALUABLE, FULL STOP. NO QUALIFICATIONS, NO EXCEPTIONS: HUMANS NEED ACCESS TO REPRODUCTIVE HEALTH SERVICES AND EDUCATION. THANK YOU FOR ALL YOU DO. THANK YOU FOR KEEPING YOUR DOORS (AND HEARTS & MINDS!) OPEN. { Erin Cincinnati, OH Supporter 17 FY 2016 Planned Parenthood Southwest Ohio Region Annual Report

18 BY THE NUMBERS 11,185 hours of education programming 2,237 education participants 45,526 dedicated supporters 902 new donors Southwest Ohio Region 460 devoted volunteers 1.6 MILLION dollars donated to support patient care 3,906 petitions signed 19,928 volunteer hours Annual Report FY 2016 Planned Parenthood Southwest Ohio Region 18

19 19 FY 2016 Planned Parenthood Southwest Ohio Region Annual Report You make our mission possible!

20 TAKING CARE OF BUSINESS Milestones PROUDLY SUPPORTED LGBTQI RIGHTS We continued our longtime tradition of walking in the Cincinnati and Dayton Pride parades with our friends, staff and volunteers. PROVIDED SEXUALITY EDUCATION Planned Parenthood Southwest Ohio Region continues to provide community outreach and education through classroom teaching and train-the-trainer style workshops. In June, our Education team held its third annual Comprehensive Sexuality Certification Institute, a 3-day intensive workshop for participants who work with young people. This team also increased the number of Dayton-area schools who receive dating violence prevention and comprehensive sexuality education. LAUNCHED OUR FIRST TEEN CLINIC In November, we launched our first Teen Clinic program in Springfield. In the first year, we increased the total number of teen patients in the Springfield Health Center by 12% over the prior year. Twelve young people received long acting reversible contraceptives (IUDs or implants) and more than 50 others received another form of birth control. RECORD-BREAKING EVENT Our annual Diamond Gala event in 2015 honored longtime supporter and volunteer Carol Kabel, raising over $230K and attracting over 430 attendees, the highest amount raised and the most attendees in the history of the Diamond Award Gala since its beginning in RECEIVED RECOGNITION AS A TOP WORKPLACE IN CINCINNATI AGAIN! For the second year in a row, the Cincinnati Enquirer published its Top Workplaces issue in June. This issue includes a list of the best places to work in the Cincinnati area and Planned Parenthood Southwest Ohio Region made the list again! The evaluation for the program is based on feedback from staff surveys. We re honored to have been selected for the award, particularly as the judges were our employees! Annual Report FY 2015 Planned Parenthood of the Pacific Southwest 20

21 21 FY 2016 Planned Parenthood Southwest Ohio Region Annual Report Annual Report FY 2015 Planned Parenthood of the Pacific Southwest 21

22 LOCATIONS HEALTH CENTERS CINCINNATI SURGERY CENTER 2314 Auburn Avenue Cincinnati, Ohio DAYTON / KETTERING PHILLIPS CENTER 224 N. Wilkinson Street Dayton, Ohio HAMILTON / MARY STARK CENTER 11 Ludlow Street Hamilton, Ohio MT. AUBURN HEALTH / ELIZABETH CAMPBELL CENTER 2314 Auburn Avenue Cincinnati, Ohio SPRINGDALE / JEAN K. SPRITZ CENTER 290 Northland Boulevard Cincinnati, Ohio SPRINGFIELD CENTER 1061 North Bechtle Avenue Springfield, Ohio WESTERN HILLS / MARY YEISER CENTER 2016 Ferguson Road Cincinnati, Ohio INFORMATION For an appointment, please call PLAN or visit ppswo.org. Annual Report FY 2015 Planned Parenthood of the Pacific Southwest 22

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