Planned Parenthood Southwest Ohio Region
- Assets
- $7.2m
- Revenue
- $11.1m
- Investments
- $1.2m
- Employees
- 143
- Location
- Cincinnati, OH
- Founding
- 04/1948
- Data as of
- 06/2021
- EIN
- 31-0536688
Organization Overview
Planned Parenthood Southwest Ohio Region is located in Cincinnati, OH. The organization was established in 1948. 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 06/2021, Planned Parenthood Southwest Ohio Region employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Southwest Ohio Region 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 06/2021, Planned Parenthood Southwest Ohio Region generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $12.1m during the year ending 06/2021. While expenses have increased by 3.8% 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
TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES TO INDIVIDUALS REGARDLESS OF INSURANCE STATUS. APPROXIMATELY 24,000 PATIENT VISITS WERE PROVIDED IN THE TWENTY-THREE COUNTY SERVICE AREA.
PUBLIC AFFAIRS AND ADVOCACY FOR SPECIFIC POSITIONS TAKEN BY PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING OBTAINING PUBLIC SUPPORT, PRESENTATIONS AND COMMUNICATIONS, AND LOBBYING ACTIVITIES ON BEHALF OF THE POSITIONS OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE.
PROVIDED COMPREHENSIVE HUMAN SEXUALITY EDUCATION AND TRAINING WHICH ENHANCES THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THE SOUTHWEST OHIO COMMUNITIES SERVED. DURING THE YEAR, THERE WERE APPROXIMATELY 2,400 EDUCATION PROGRAM PARTICIPANTS. PLANNED PARENTHOOD SOUTHWEST OHIO REGION PARTICIPATED IN HEALTH FAIRS AND COMMUNITY OUTREACH EVENTS YIELDING MORE THAN 650 CONTACTS WITH INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Liner Medical Director | Officer | 37.5 | $265,919 |
Lee Bower COO (until 3/5/21) | Officer | 36.5 | $190,516 |
Sapna Kalsy Physician | 30 | $170,866 | |
Kersha Deibel CEO | Officer | 36.5 | $158,281 |
Gwynne Rohrs Advanced Practice Nurse | 37.5 | $111,780 | |
Susan Berliant VP Of Development | 37.5 | $111,271 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Cincinnati Physicians Comp Contract Physicians | 6/29/21 | $224,560 |
Tegrete Corporation Facilities Services | 6/29/21 | $189,852 |
Laboratory Corporation Of America Lab Services | 6/29/21 | $135,018 |
Robert Half Contract Accountant | 6/29/21 | $108,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,708 |
| Related organizations | $328,004 |
| Government grants | $214,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,216,016 |
| Noncash contributions included in lines 1a–1f | $65,569 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,914,029 |
| Total Program Service Revenue | $6,056,953 |
| Investment income | $13,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $238 |
| Net Income from Fundraising Events | -$14,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,148,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $656,880 |
| Compensation of current officers, directors, key employees. | $269,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,827,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $762,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,418 |
| Fees for services: Accounting | $74,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $104,354 |
| Office expenses | $107,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $403,426 |
| Travel | $27,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,534 |
| Insurance | $174,685 |
| All other expenses | $541,460 |
| Total functional expenses | $12,121,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $958,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $142,848 |
| Net Land, buildings, and equipment | $3,071,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,178,848 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,202 |
| Total assets | $7,196,097 |
| Accounts payable and accrued expenses | $290,659 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,026,200 |
| Other liabilities | $783,959 |
| Total liabilities | $2,100,818 |
| Net assets without donor restrictions | $3,144,920 |
| Net assets with donor restrictions | $1,950,359 |
| 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 | $7,196,097 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Parenthood Southwest Ohio Region has recieved totaling $15,750.
| Awarding Organization | Amount |
|---|---|
Peter And Mary Levin Family Foundation Cincinnati, OH PURPOSE: SUPPORT ONGOING EFFORTS TO HELP THE | $15,000 |
Gene & Neddie Mae Elkus Family Foundation Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $750 |
Endowment Analysis
| Beg. Balance | $589,720 |
| Earnings | $176,029 |
| Other Expense | $30,859 |
| Ending Balance | $734,890 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Greater Ohio Columbus, OH | $31,630,819 | $24,264,852 |
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Of Indiana And Kentucky Inc Indianapolis, IN | $0 | $12,264,546 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |
Planned Parenthood Of Michigan Ann Arbor, MI | $37,353,183 | $14,901,222 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |
Planned Parenthood Southwest Ohio Region Cincinnati, OH | $7,196,097 | $11,148,965 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
Indiana Family Health Council Inc Indianapolis, IN | $2,499,611 | $8,451,460 |
Planned Parenthood Of Western Pennsylvania Inc Pittsburgh, PA | $11,040,315 | $6,033,094 |
Preterm Cleveland Inc Cleveland, OH | $3,429,979 | $4,110,813 |