Rocky Mountain Planned Parenthood Inc
- Assets
- $52.4m
- Revenue
- $56.6m
- Investments
- $399.4k
- Employees
- 522
- Location
- Denver, CO
- Founding
- 08/1978
- Data as of
- 09/2021
- EIN
- 84-0404253
Organization Overview
Rocky Mountain Planned Parenthood Inc, operating under the name Planned Parenthood Of The Rocky Mountains Inc, is located in Denver, CO. The organization was established in 1978. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 09/2021, Planned Parenthood Of The Rocky Mountains Inc employed 522 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of The Rocky Mountains Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Planned Parenthood Of The Rocky Mountains Inc generated $56.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $49.0m during the year ending 09/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION, ADVOCACY & PATIENT- CENTERED SEXUAL & REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2021, ROCKY MOUNTAIN PLANNED PARENTHOOD SERVED OVER 75,595 CLIENTS AT OUR 24 HEALTH CENTERS THROUGHOUT OUR THREE-STATE REGION - COLORADO, NEVADA, AND NEW MEXICO. THE MAJORITY OF OUR CLIENTS SEEK FAMILY PLANNING SERVICES SUCH AS CONTRACEPTIVES, PREGNANCY TESTING, GYNECOLOGICAL OR MID-LIFE CARE, AND LAB TESTS FOR PRE-CANCER SCREENING, HIV AND OTHER SEXUALLY TRANSMITTED DISEASES. EIGHTEEN PERCENT OF OUR PATIENTS RECEIVED ABORTION SERVICES IN FY 2021. AS AN ESSENTIAL HEALTH CARE PROVIDER, PPRM HEALTH CENTERS REMAINED OPEN TO PROVIDE HEALTH CARE DURING THE COVID-19 PANDEMIC, AND EXPANDED ACCESS TO CARE THROUGH PLATFORMS SUCH AS TELEHEALTH. AS PPRM'S PATIENT BASE WAS IMPACTED BY COVID-19, WE SAW AN INCREASE TO THIRTY-ONE PERCENT OF OUR PATIENTS FALLING AT OR BELOW 100 PERCENT OF THE FEDERAL POVERTY LEVEL. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $12,880 PER YEAR. SEVENTY-THREE PERCENT OF PPRM'S PATIENTS ARE EITHER SELF PAY OR MEDICAID. PPRM STRIVES TO SET FEES AT AFFORDABLE LEVELS: IN ADDITION, DISCOUNT AND CHARITABLE CARE PROGRAMS ARE DESIGNED TO MEET THE FINANCIAL NEEDS OF THOSE WHO ARE UNABLE TO PAY FOR MEDICAL SERVICES.
THE RESPONSIBLE SEX EDUCATION INSTITUTE COLLABORATES WITH AGENCIES THROUGHOUT COLORADO, NEW MEXICO, WYOMING, AND NEVADA TO BRING YOUNG PEOPLE COMPREHENSIVE SEX EDUCATION AND TRAINING FOR ADULTS. PLANNED PARENTHOOD'S TEAM OF TRAINED EDUCATORS REACH PEOPLE WHO HAVE URGENT LIFE QUESTIONS AND WANT A SAFE, CONFIDENTIAL, UNBIASED SOURCE TO TURN TO FOR ACCURATE INFORMATION.IN FISCAL YEAR 2021, ROCKY MOUNTAIN PLANNED PARENTHOOD'S RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 22,922 PEOPLE WITH MEDICALLY ACCURATE AND CULTURALLY RELEVANT COMPREHENSIVE SEXUAL HEALTH EDUCATION. WE PROVIDE EDUCATION TO ALL AGES, VARYING ABILITIES, AND EXPANDED OUR TRAININGS FOR YOUTH SERVING PROFESSIONALS AND SUPPORT OF PARENTS THROUGH A NEW TEXTLINE AND FACEBOOK PAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Cowart President & CEO | Officer | 36.5 | $311,138 |
Kristina Tocce Vp, Medical Officer | Officer | 37.5 | $275,617 |
Sabrina Holmquist Medical Director | 37.5 | $229,703 | |
Mary Ellen Williams Chief Philanthropy Officer | Officer | 37.5 | $190,221 |
Amy Dickson COO & CFO | Officer | 36.5 | $178,354 |
Adrienne Mansanares Chief Experience Officer | Officer | 37.5 | $166,178 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tegrete Corporation Property Management | 9/29/21 | $808,693 |
Ci Partners Direct Inc Fundraising Services | 9/29/21 | $289,334 |
Bridge Healthcare Partners I.t. And Revenue Cycle Management | 9/29/21 | $2,922,440 |
Range Pc Legal Services | 9/29/21 | $342,176 |
Center For Disease Detection Laboratory Services | 9/29/21 | $542,719 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,638 |
| Related organizations | $0 |
| Government grants | $5,365,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,771,639 |
| Noncash contributions included in lines 1a–1f | $1,540,332 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,251,936 |
| Total Program Service Revenue | $28,427,567 |
| Investment income | $241,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $586,134 |
| Net Income from Fundraising Events | -$29,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,608,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $607,328 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,193,311 |
| Compensation of current officers, directors, key employees. | $325,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,605,959 |
| Pension plan accruals and contributions | $371,210 |
| Other employee benefits | $2,501,950 |
| Payroll taxes | $1,312,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,959 |
| Fees for services: Accounting | $60,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $105,270 |
| Fees for services: Other | $2,237,593 |
| Advertising and promotion | $428,438 |
| Office expenses | $2,083,185 |
| Information technology | $2,197,220 |
| Royalties | $0 |
| Occupancy | $3,284,317 |
| Travel | $413,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,823 |
| Interest | $260,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,520,982 |
| Insurance | $510,695 |
| All other expenses | $236,402 |
| Total functional expenses | $49,015,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,178,276 |
| Savings and temporary cash investments | $50,584 |
| Pledges and grants receivable | $5,216,829 |
| Accounts receivable, net | $1,196,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,647,024 |
| Prepaid expenses and deferred charges | $147,317 |
| Net Land, buildings, and equipment | $17,848,393 |
| Investments—publicly traded securities | $13,673,660 |
| Investments—other securities | $399,387 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,036,142 |
| Total assets | $52,394,597 |
| Accounts payable and accrued expenses | $3,882,943 |
| Grants payable | $0 |
| Deferred revenue | $51,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,141,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,076,633 |
| Net assets without donor restrictions | $14,863,349 |
| Net assets with donor restrictions | $28,454,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,394,597 |
Grants Awarded
Over the last fiscal year, Rocky Mountain Planned Parenthood Inc has awarded $501,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $435,000 |
Albuquerque, NM PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Albuquerque, NM PURPOSE: GENERAL OPERATING SUPPORT | $16,000 |
Albuquerque, NM PURPOSE: GENERAL EDUCATIONAL SUPPORT | $10,000 |
Albuquerque, NM PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Albuquerque, NM PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 66 grants that Rocky Mountain Planned Parenthood Inc has recieved totaling $4,053,035.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $822,007 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $617,350 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $450,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $303,531 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $260,000 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $205,500 |
Endowment Analysis
| Beg. Balance | $10,437,547 |
| Earnings | $1,771,114 |
| Net Contributions | $2,040,252 |
| Other Expense | $1,667 |
| Ending Balance | $14,247,246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Planned Parenthood Inc Denver, CO | $52,394,597 | $56,608,564 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Great Plains Overland Park, KS | $22,232,420 | $18,098,281 |
Planned Parenthood Association Of Utah Salt Lake City, UT | $17,391,927 | $10,980,173 |
Planned Parenthood Of Arkansas And Eastern Oklahoma Inc Overland Park, KS | $3,221,544 | $5,641,706 |
Arizona Family Health Partnership Phoenix, AZ | $1,823,972 | $7,952,698 |
Comprehensive Health Of Planned Parenthood Great Plains Inc Overland Park, KS | $4,315,162 | $9,204,783 |
Society Of Family Planning Research Fund Denver, CO | $16,028,030 | $4,701,443 |
Family Planning Council Of Nebraska Inc Omaha, NE | $810,778 | $3,352,544 |
Planned Parenthood Of The Rocky Mountains Action Fund Denver, CO | $1,599,438 | $1,062,409 |
Family Health Services Inc Tecumseh, NE | $489,067 | $1,165,344 |
Wyoming Health Council Casper, WY | $139,265 | $1,117,924 |