Mt. Baker Planned Parenthood (MBPP) Linda McCarthy, Executive - PowerPoint PPT Presentation

Mt. Baker Planned Parenthood (MBPP) Linda McCarthy, Executive Director Serving: Whatcom, Skagit, and San Juan Counties

MBPP Snapshot • 1969 - MBPP opened its doors as Family Planning Association of Whatcom County – we are 50! • 1970 - Accepted as an “affiliate” of Planned Parenthood Federation of America • 1980 - Services extended to Skagit County, name becomes Mt. Baker Planned Parenthood • 1995 - Services extended to San Juan County 2

Three legs of the Planned Parenthood stool • Medical Services • Education • Advocacy 3

MBPP Services • Contraception • STI Screening and Treatment • Cancer Screenings • Pregnancy Testing • Gender Affirming Hormone Therapy • Abortion Care 4

About MBPP, 2018 • One of 53 PP affiliates across the nation • Served 9,567 patients (1,249 males ~ 13%) • Patients were seen for 15,231 visits • Abortion services are 4% of our visits ( 633 ) 5

Clinical Visits 15,231 total visits 10,423 visits 247 visits 4,561 visits 6

Patients by ZIP Code (194 seen in Friday Harbor) 9 13 Friday Harbor Other San Juan Islands 30 Washington State Out of State 142 7

Patients by Age 17 27 509 19 905 993 < 17 18 – 19 40 1911 20 – 24 25 – 29 30 – 39 3259 49 40+ 1990 42 8

Payment by Source of Visit MBPP accepts all forms of payment – from sliding scale fee-for-service to Medicaid, Medicare, Tricare, and private insurance. 3 121 Take Charge 61 3043 Medicaid 4260 64 Self-Pay (no insurance) Insurance Other 2140 69 9

Federal Poverty Level of Patients Federal Poverty Level (100 % FPL) equals $12,140 for a family of one or $25,100 for a family of four. (4,019 or 42%) 101 – 150% FPL, which equals $12,141-$18,210 for a family of one or $25,101-$37,650 for a family of four. (2,374 or 25%) 74 4500 4077 4000 3500 3000 34 2402 2500 2000 1500 15 14 51 959 898 793 1000 6 438 500 0 Up to 100% 101-150% 151-200% 201-250% Greater than 250% Unknown 10

Select Clinical Services 20000 425 182 18,042 17,687 Health centers saw 9,567 (194) 18000 patients who collectively received 16000 41,364 (697) services over 15,231 14000 (247) clinical visits 12000 10000 8000 6000 50 3,205 4000 40 1,797 0 2000 633 0 Birth Control information & services STIs tests Pregnancy Testing Cancer screening & prevention Abortions: in-clinic & medication provided 11

STI Tests Unduplicated Totals Whatcom Co. Skagit Co. San Juan Co. STI Tests 17,687 12,674 4,831 182 Positive Chlamydia 463 297 166 0 Tests Positive 69 46 23 0 Gonorrhea Tests Positive Syphilis 6 4 2 0 Tests 12

Pregnancy Tests & Abortion Care Unduplicated Totals Whatcom Co. Skagit Co. San Juan Co. Pregnancy Tests 3,205 1,775 1,380 50 Unduplicated Totals Whatcom Co. Skagit Co. San Juan Co. Abortions: in-clinic and 633 479 154 0 medication 13

Theoretical Estimates of Pregnancies Averted (as determined by Federal formula) 2018 = 1,702 (37) 6 unintended 3 2 pregnancies 151 176 46 4 averted Births Averted (<19 yrs) Births Averted (>20 yrs) 584 10 Abortions Averted (<19 yrs) 586 Abortions Averted (>20 yrs) 10 Miscarriages Averted (<19 yrs) Miscarriages Averted (>20 yrs) 159 10 6 14

Friday Harbor Press Ganey Survey – Patient Experience 15

Support and Revenue Support Government Grants and Contracts 62,035 Fund Raising 17,493 Total Support 79,528 Patient Service Revenue Private Insurance and Self Pay 69,763 Mt. Baker Planned Parenthood Medicaid, Medicare, Healthy Options 25,298 Allowance for contractual adjustments and bad debts (58,983) – Friday Harbor Health Center Total Patient Service Revenue 36,078 Revenue In-Kind Revenue 510 Miscellaneous - Annual financial report Total Revenue 510 for period ending Total Support and Revenue 116,116 December 31, 2018 Expense Payroll Salaries and Wages 50,922 Taxes and Benefits 10,274 Total Payroll 61,195 Other Operating Expenses Facility Expenses 15,765 Business Expenses - Other 758 Dues 791 Utilities & Telephone 2,693 Professional Services 1,833 Fiscal Medical supplies 8,675 Lab Fees 62 Years 2014 2015 2016 2017 2018 Travel, Conference and Meetings 2,274 Insurance 1,201 Total IT expenses (Data lines, SW) 9,478 Support & 88,561 102,761 89,032 143,287 116,116 Equipment Expenses 677 Training & Education 181 Revenue Marketing & Advertising 4,194 Total Taxes ( Non payroll) 581 109,607 100,108 126,095 129,211 115,353 Miscellaneous 1,088 Expense Depreciation 3,764 Bad debt 145 Excess Total Other Operating Expenses 54,158 (21,046) 2,653 (37,064) 14,076 763 (Deficit) Total Expense 115,353 16 Excess ( Deficit) 763

Thank you.