Planned Parenthood-Orange And San Bernardino Counties Inc
- Assets
- $110.6m
- Revenue
- $96.4m
- Investments
- $5.2m
- Employees
- 814
- Location
- Anaheim, CA
- Founding
- 04/1966
- Data as of
- 06/2022
- EIN
- 95-6152773
Organization Overview
Planned Parenthood-Orange And San Bernardino Counties Inc, operating under the name Melody Health, is located in Anaheim, CA. The organization was established in 1966. 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 06/2022, Melody Health employed 814 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melody Health 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 06/2022, Melody Health generated $96.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $88.1m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 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.
Since 2019, Melody Health has awarded 16 individual grants totaling $3,630,485. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP, EDUCATION, AND HEALTH SERVICES IN THE AREA OF WOMEN'S HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PARENTHOOD IS ONE OF THE NATION'S LEADING PROVIDERS OF HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND THE NATION'S LARGEST PROVIDER OF SEX EDUCATION. WE OFFER COMPASSIONATE CARE, BACKED BY MEDICAL EXPERTS AND MORE THAN 100 YEARS OF RESEARCH IN REPRODUCTIVE HEALTH. PATIENT VISITS IN THE YEAR TOTALED 231,000.
THE PLANNED PARENTHOOD WOMEN INFANTS AND CHILDREN (WIC) PROGRAM PROVIDES AN ESSENTIAL SERVICE TO THE COMMUNITY BY DELIVERING SUPPLEMENTAL FOOD, BREASTFEEDING SUPPORT AND NUTRITION EDUCATION TO FAMILIES IN NEED. WIC FOCUSED ON IMPLEMENTING THE NEW STATEWIDE WIC WISE ELECTRONIC BENEFIT TRANSFER SYSTEM IN 2020-2021 TO OFFER FAMILIES A MORE CONVENIENT AND GREEN WAY TO RECEIVE WIC BENEFITS. THIS SYSTEM ELIMINATED THE PAPER WIC CHECKS AND REPLACED THEM WITH A BENEFIT CARD THAT ALLOWS FOR THE SUPPLEMENTAL FOODS TO BE PURCHASED MORE EFFICIENTLY. WIC CONTINUES TO OFFER FAMILIES BREASTFEEDING SUPPORT, PUMPS AND EDUCATION TO HELP INCREASE THE POPULATION OF BREASTFEEDING MOTHERS. WIC IS ALSO A COMMUNITY GATEWAY FOR FAMILIES TO RECEIVE REFERRALS TO HEALTH, DENTAL AND MENTAL HEALTH CARE. WIC HAS PARTNERED WITH OTHER COMMUNITY RESOURCES AS WELL AS HOSTED MANY TRAININGS AND SPEAKERS TO HELP STAY AWARE AND EDUCATED ON THE VARIOUS PROGRAMS AVAILABLE IN OUR COMMUNITIES. THROUGHOUT THE YEAR PPOSBC WIC PROVIDED OVER 109,889 NUTRITION EDUCATION, BREASTFEEDING AND FOOD ASSISTANCE SESSIONS.
PUBLIC AFFAIRS - PLANNED PARENTHOOD ORANGE/ SAN BERNARDINO COUNTIES WORKS TO SUPPORT AND DEFEND PUBLIC POLICIES THAT PROTECT WOMEN'S HEALTH AND REPRODUCTIVE RIGHTS AND ACCESS TO CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Dunn President/ceo | Officer | 40 | $562,250 |
Janet Jacobson Md And VP Of Clinical Sev | Officer | 40 | $378,281 |
Betha Schnelle COO (separated As Of 8/21/21) | Officer | 40 | $327,088 |
Shannon Connolly Associate Medical Director | 40 | $325,093 | |
Gita Kalantari Physician | 40 | $314,220 | |
Shayne Poulin Physician | 40 | $304,222 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Protective & Investigative Service Security Services | 6/29/22 | $968,817 |
Kaleido Health Solutions Home Health Service | 6/29/22 | $856,290 |
Open Hand Media Marketing Materials | 6/29/22 | $748,227 |
Ridgeway Pharmacy Mail Order/delivery Pharmacy | 6/29/22 | $498,584 |
Coastal Pacific Construction Inc Construction | 6/29/22 | $2,706,284 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,446 |
| Related organizations | $0 |
| Government grants | $5,121,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,384,408 |
| Noncash contributions included in lines 1a–1f | $150,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,585,482 |
| Total Program Service Revenue | $86,524,394 |
| Investment income | $796,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,942 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $128,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,416,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,137,282 |
| 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. | $1,530,500 |
| Compensation of current officers, directors, key employees. | $1,115,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,149,283 |
| Pension plan accruals and contributions | $3,262,601 |
| Other employee benefits | $4,254,530 |
| Payroll taxes | $2,772,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,575 |
| Fees for services: Accounting | $128,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $97,878 |
| Fees for services: Other | $4,110,513 |
| Advertising and promotion | $684,159 |
| Office expenses | $1,451,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,045,625 |
| Travel | $117,482 |
| 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 | $1,030,281 |
| Depreciation, depletion, and amortization | $3,113,084 |
| Insurance | $684,770 |
| All other expenses | $0 |
| Total functional expenses | $88,090,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,315,065 |
| Savings and temporary cash investments | $18,349,141 |
| Pledges and grants receivable | $1,710,287 |
| Accounts receivable, net | $12,326,849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,218,042 |
| Prepaid expenses and deferred charges | $726,930 |
| Net Land, buildings, and equipment | $38,132,466 |
| Investments—publicly traded securities | $12,602,796 |
| Investments—other securities | $5,179,897 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,026 |
| Total assets | $110,636,499 |
| Accounts payable and accrued expenses | $6,847,929 |
| 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 | $14,620,388 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $721,635 |
| Total liabilities | $22,189,952 |
| Net assets without donor restrictions | $88,426,098 |
| Net assets with donor restrictions | $20,449 |
| 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 | $110,636,499 |
Grants Awarded
Over the last fiscal year, Planned Parenthood-Orange And San Bernardino Counties Inc has awarded $1,137,282 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: SUPPORT OTHER PLANNED PARENTHOOD'S IN THE NATION FOR GENERAL OPERATIONS. | $250,000 |
Houston, TX PURPOSE: SUPPORT OTHER PLANNED PARENTHOOD'S IN THE NATION FOR GENERAL OPERATIONS. | $250,000 |
Dallas, TX PURPOSE: SUPPORT OTHER PLANNED PARENTHOOD'S IN THE NATION FOR GENERAL OPERATIONS. | $250,000 |
Delafield, WI PURPOSE: SUPPORT OTHER PLANNED PARENTHOOD'S IN THE NATION FOR GENERAL OPERATIONS. | $187,282 |
Overland Park, KS PURPOSE: SUPPORT OTHER PLANNED PARENTHOOD'S IN THE NATION FOR GENERAL OPERATIONS. | $100,000 |
Denver, CO PURPOSE: SUPPORT OTHER PLANNED PARENTHOOD'S IN THE NATION FOR GENERAL OPERATIONS. | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Planned Parenthood-Orange And San Bernardino Counties Inc has recieved totaling $249,101.
| Awarding Organization | Amount |
|---|---|
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $92,000 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $23,250 |
Don Yoder Foundation Santa Rosa, CA PURPOSE: EDUCATION | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,791 |
Alpert & Alpert Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Mar Monte Inc San Jose, CA | $151,623,583 | $120,329,049 |
Planned Parenthood Of The Pacific Southwest San Diego, CA | $130,355,554 | $146,188,483 |
Planned Parenthood-Orange And San Bernardino Counties Inc Anaheim, CA | $110,636,499 | $96,416,258 |
Planned Parenthood Los Angeles Los Angeles, CA | $140,689,577 | $99,458,619 |
Planned Parenthood Shasta Diablo Inc Concord, CA | $90,346,992 | $51,739,155 |
Essential Access Health Los Angeles, CA | $16,102,112 | $26,020,537 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $54,482,692 | $48,474,074 |
Planned Parenthood Pasadena And San Gabriel Valley Inc Altadena, CA | $26,717,381 | $21,642,329 |
Planned Parenthood California Central Coast Santa Barbara, CA | $43,645,481 | $20,536,260 |
Family Health Care Centers Of Greater Los Angeles Inc Bell Gardens, CA | $17,438,989 | $14,636,071 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |