Someone you know has nowhere else to turn. Planned Parenthood Mar Monte Annual Report Fiscal Year 2010

Transcription

1 Someone you know has nowhere else to turn. Planned Parenthood Mar Monte Annual Report Fiscal Year 2010

2 Trust. Honesty. Kindness. Compassion. These are values we exemplify at Planned Parenthood Mar Monte year after year. And, despite the constant threat of government funding cuts, fiscal year 2010 was no exception. In this intractable recession, our health centers continued to welcome women and men who had lost jobs and insurance coverage. We maintained vital programs that educate and inspire because we know they are essential to building healthy families and communities. We advocated for reproductive freedom at state and national levels. We celebrated the bittersweet victory of national health care reform, which brings relief to millions of uninsured women and families but also establishes formidable obstacles to coverage for abortion-related care. Our work to ensure continued reproductive freedom for all remained constant, as did our focus on high-quality health care and comprehensive sexuality education. You can count on us to educate, advocate and provide a safe place for health care in these turbulent times. It wasn t easy, but our efforts were crucial to our clients and our communities. Because someone you know needs us right now. Today.

3 Someone you know has a new job but it doesn t come with health insurance.

4 PPMM Medical Services 2010 PPMM was there to meet the demand for essential health care services when our patients and their families needed us most. Because we put our patients first, the women and men we serve reported high levels of satisfaction with PPMM care and treatment. Our patients found it easier to make appointments, and we were able to serve them more quickly with our centralized Response Center. Medical care was delivered even more efficiently with the expansion of our electronic health records (EHR) system, now in place at more than a third of our 33 health centers. Our new Family First health center in Fresno is twice the size of the former center and serves the largest volume of patients in the affiliate. We led a regional campaign in the Pajaro Valley to increase awareness of environmental toxins that are harmful to reproductive health. Patients at 80 percent of PPMM health centers may now receive colposcopy, a test performed after an abnormal PAP smear, improving our continuity of care and service. Women have enhanced access to care at our health centers that offer pre-natal check-ups and long-acting birth-control devices, with more clinicians trained to provide these services. Someone you know depends on us for top-quality health care. MEDICAL VISTS 434,324 Family planning 27,783 Pregnancy tests and counseling 25,717 Primary care, adults 11,299 Pediatric care 8,943 Pre-natal care 16,756 Abortions 246 Sterilizations 27,527 Other services 552,595 Total medical visits

5 Someone you know is almost certain you can t get pregnant the first time.

6 PPMM Education & Outreach 2010 Teens, especially, need to receive accurate information so they can make sound decisions about their reproductive health and know when to seek care. In fiscal year 2010, PPMM preserved our vital education programs despite funding cuts. Teens and young adults in California schools and organizations throughout our affiliate received comprehensive information about reproductive health and sexually transmitted disease-prevention to combat unintended pregnancy and the rise of STDs in the communities we serve. Young mothers in 21 Teen Success groups benefited from this unique PPMM program that helps teen moms stay in school and maintain their family size until they graduate. Thirty Teen Success mothers received Morgan Scholarships to pursue post-secondary education. Also, 15 new Teen Success groups were launched at nine other affiliates around the country. EDUCATION CONTACTS 14,628 High school education 9,538 Middle school education 1,652 Elementary school education 2,149 Male services 4,165 HIV/AIDS education and outreach 46 Peer educators 359 Participants in Teen Success support groups for pregnant and parenting teens Our Teen Talk groups for middle school girls and the Male Involvement/ Investment Programs for young men continued to reach exceptionally highrisk youth. These pre-teens and adolescents learned how to protect their health and set goals to build a promising future. 68 Participants in Teen Talk, an intensive weekly program for girls ages years old who are at very high risk for unplanned pregnancy Parents and other adults who work with youth were coached by our Education staff to communicate effectively with pre-teens and adolescents about reproductive health and sexuality. 1,073 Adolescent Family Life Program/Cal-Learn comprehensive case management for teen parents years of age Someone you know needs honest information. 527 Parents and adults trained to better communicate with youth 34,479 Other education and outreach 43,833 Facts of Life Line callers

7 Someone you know must have the freedom to choose the care she needs.

8 PPMM Advocacy 2010 PPMM continues to be an active, articulate and visible advocate for policies that preserve access to services. PPMM joined with other allies to support health care reform without additional restrictions on abortion, and we helped defeat an amendment that would have excluded abortion services from insurance plans across the nation. We conducted dozens of phone banks and made over 5,000 calls to members of Congress, calling for health care reform. We successfully led the charge, during the health care reform process, to give states the option of expanding family planning services. We fought to ensure that, for the first time ever, women ages will be guaranteed preventive health coverage. We collaborated with the ACLU to legally challenge Personhood USA s Nevada ballot initiative which would outlaw all abortions and many methods of birth control. PPMM engaged and informed an extensive network of activists by using online resources, such as social media and bloggers. We urged elected representatives and staff of key government agencies to protect health care funding for low-income women and families in California. Someone you know depends on us to protect all her options. ADVOCACY ACTIONS 6,869 Activist volunteer hours 108,976 Pro-choice supporters in database 21,418 PPMM activists 319,174 s sent to activists 9,203 Actions taken by individuals to either engage the public or influence public policy 2,934 Phone calls made to enlist supporters in Nevada 4,003 Letters and postcards to officials in California 77 Advocacy events such as phone banks and health care reform rallies 359 California Capitol Day attendees

9 Someone you know is looking for work and health care for his family.

10 PPMM Financial Overview & Client Demographics 2010 SOURCES OF FUNDS ETHNICITY % $ 58 Family PACT 51,264, Medi-Cal and related 19,065,814 5 Private insurance and self-pay fee for service 4,846,331 5 Government grants and contracts 4,395,837 7 Contributions 6,612,169 2 Other 2,063,024 Total: 88,247,897 USES OF FUNDS AGE % 42 Latino 109, White 77,073 9 Asian/Pacific Islander 22,603 8 African American 19,998 1 Native American/Alaskan Native 1, Multi-racial/Other/Unknown 30,509 Total: 261,266 % $ 77 Health services 68,384,627 6 Management and general 5,276,482 6 Education 5,234,557 3 Public Affairs 2,861,507 1 Fundraising 1,191,086 1 Marketing 675,850 5 Replenish reserves* 4,623,788 Total: 88,247,897 % and under 63, , and over 34,163 Total: 261,266 *Replenish reserves for repeated initiative expenditures, essential electronic health records implementation, and crucial capital expenditures. Note: Percentage totals may not add up to 100% due to rounding. At the time this annual report was published, the annual financial statement audit had not been completed. The results are unaudited.

11 Someone you know needs a check-up.

12 PPMM Health Center Locations 2010 CALIFORNIA 1 El Dorado County Community Site 2 Fresno County Fresno Family First Fresno Fulton Street Community Sites 3 Kern County Bakersfield Community Site 4 Madera County Madera Community Site 5 Merced County Merced Community Site 6 Monterey County Greenfield Salinas Seaside 7 Placer County Tahoe City Roseville 8 Sacramento County North Highlands Sacramento B Street Sacramento Capitol Plaza Sacramento Fruitridge Community Sites 9 San Benito County San Benito 10 San Joaquin County Manteca Stockton Eastland Plaza Stockton North Tracy 11 Santa Clara County Foothill College Gilroy Mar Monte Community Clinic Mountain View San Jose The Alameda San Jose Blossom Hill San Jose Eastside Sunnyvale 12 Santa Cruz County Santa Cruz Watsonville 13 Stanislaus County Modesto 14 Sutter County Yuba City Corporate Office New Building Expanded Site Yolo County Woodland NEVADA 16 Washoe County Reno Fifth Street Reno Peckham 3

13 Someone you know needs to know that PPMM has her back.

14 Planned Parenthood Mar Monte BOARD OF DIRECTORS Joan Gallo, Chair Cole Wilbur, Immediate Past Chair Karen Grove, Vice Chair Genevieve Shiroma, Treasurer Sarah Reyes, Secretary Claudie Kiti Bustamante Sharon Chatman Christine Fey Penny Herscher Jodi Hicks Kristen Martin Hilary McLean Samuel Norman Katy Orr Diane Savage Cristina Uribe Esperanza Garcia Walters Linda Williams MANAGEMENT MANAGEMENT TEAM TEAM REGIONAL OFFICES REGIONAL CORPORATE OFFICES OFFICE Linda Williams, Linda Williams, President and President CEO and CEO 633 North Van Ness Fresno, CA North Van 1691 Ness The Alameda Fresno, CA San Jose, CA Nina Clymer, Nina R.N., Clymer, R.N., Chief Operating Chief Officer Operating Officer th Street, Suite A th Street, Suite A Sacramento, CA Dorothy Furgerson, Dorothy M.D., Furgerson, M.D., Sacramento, CA WEBSITE Chief Medical Chief Officer Medical Officer N. Main Street, Suite 100 Alison Gaulden, Alison Gaulden, 316 N. Main Street, Suite Salinas, 100 mar-monte CA Vice President, Vice Public President, Affairs Public Salinas, Affairs CA Nevada Nevada John R. Giambruno, The Alameda John R. Giambruno, Chief Financial Officer 1605 The Alameda San Jose, CA Chief Financial Mary LaVigne-Butler, Officer San Jose, CA Mary LaVigne-Butler, Vice President, Pacific Avenue, Suite 210 Vice President, Development/General 1119 Counsel Pacific Avenue, Suite Santa 210 Cruz, CA Development/General Elena Love, Counsel Santa Cruz, CA Elena Love, Compliance and Safety Officer 415 W. Benjamin Holt, Suite B-3 Compliance Stockton, CA Deborah and Safety Ortiz, Officer 415 W. Benjamin Holt, Suite B Deborah Ortiz, Vice President, Public Stockton, Affairs CA California Vice President, Public Affairs West Fifth Street California Reno, NV West Fifth Street CORPORATE OFFICE Reno, NV The Alameda San Jose, CA WEBSITE