Civic Intelligence

Planned Parenthoodorange and San

EIN 95-6152773 • 501(c)3 • Anaheim, CA

View Organization Page

Profile

Planned parenthood orange and san bernardino counties provides an exceptional health care experience for every patient, protects and promotes the fundamental right of all individuals to make their own personal health decisions, and advocates for and delivers comprehensive education to create healthier communities.

801 E Katella AveAnaheim, CA 92805

www.plannedparenthood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$137,873,576

Up $6,699,118 (+5.1%) from 2023

Liabilities

Down

$31,972,099

Down $1,172,890 (-3.5%) from 2023

Net Assets

Up

$105,901,477

Up $7,872,008 (+8.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$111,130,895

Up $4,646,442 (+4.4%) from 2023

Expenses

Up

$106,128,108

Up $6,939,778 (+7.0%) from 2023

Net Income

Down

$5,002,787

Down $2,293,336 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $22,888,737Liabilities 2010: $6,337,567Net Assets 2010: $16,551,1702010Assets 2011: $26,250,230Liabilities 2011: $6,081,173Net Assets 2011: $20,169,0572011Assets 2012: $28,072,734Liabilities 2012: $5,609,211Net Assets 2012: $22,463,5232012Assets 2013: $30,770,528Liabilities 2013: $8,616,629Net Assets 2013: $22,153,8992013Assets 2014: $35,318,497Liabilities 2014: $7,741,743Net Assets 2014: $27,576,7542014Assets 2015: $35,218,737Liabilities 2015: $6,399,684Net Assets 2015: $28,819,0532015Assets 2016: $36,079,720Liabilities 2016: $5,714,983Net Assets 2016: $30,364,7372016Assets 2017: $41,676,439Liabilities 2017: $5,880,667Net Assets 2017: $35,795,7722017Assets 2018: $49,659,224Liabilities 2018: $5,690,296Net Assets 2018: $43,968,9282018Assets 2019: $56,455,396Liabilities 2019: $6,074,305Net Assets 2019: $50,381,0912019Assets 2020: $77,399,528Liabilities 2020: $9,979,426Net Assets 2020: $67,420,1022020Assets 2021: $96,045,084Liabilities 2021: $12,400,306Net Assets 2021: $83,644,7782021Assets 2022: $110,636,499Liabilities 2022: $22,189,952Net Assets 2022: $88,446,5472022Assets 2023: $131,174,458Liabilities 2023: $33,144,989Net Assets 2023: $98,029,4692023Assets 2024: $137,873,576Liabilities 2024: $31,972,099Net Assets 2024: $105,901,4772024

Highlighted filing

2024

Assets$137,873,576
Liabilities$31,972,099
Net Assets$105,901,477
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $28,305,9582010Expenses 2011: $33,826,7552011Expenses 2012: $37,929,8102012Revenue 2013: $38,603,750Expenses 2013: $39,209,259Net Income 2013: -$605,5092013Revenue 2014: $46,516,805Expenses 2014: $41,872,675Net Income 2014: $4,644,1302014Revenue 2015: $46,605,528Expenses 2015: $45,417,069Net Income 2015: $1,188,4592015Revenue 2016: $48,922,546Expenses 2016: $47,081,038Net Income 2016: $1,841,5082016Revenue 2017: $51,551,998Expenses 2017: $50,359,148Net Income 2017: $1,192,8502017Revenue 2018: $64,213,778Expenses 2018: $56,478,041Net Income 2018: $7,735,7372018Revenue 2019: $69,616,234Expenses 2019: $63,353,004Net Income 2019: $6,263,2302019Revenue 2020: $85,731,641Expenses 2020: $69,119,018Net Income 2020: $16,612,6232020Revenue 2021: $88,473,634Expenses 2021: $74,347,182Net Income 2021: $14,126,4522021Revenue 2022: $96,416,258Expenses 2022: $88,090,712Net Income 2022: $8,325,5462022Revenue 2023: $106,484,453Expenses 2023: $99,188,330Net Income 2023: $7,296,1232023Revenue 2024: $111,130,895Expenses 2024: $106,128,108Net Income 2024: $5,002,7872024

Highlighted filing

2024

Revenue$111,130,895
Expenses$106,128,108
Net Income$5,002,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,873,576
Liabilities
$31,972,099
Net assets
$105,901,477
Revenue
$111,130,895
Expenses
$106,128,108
Net income
$5,002,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$138$32.0$106$111$106$5.00
2023Detailed filing. Detailed filing data is available for this year.$131$33.1$98.0$106$99.2$7.30
2022Detailed filing. Detailed filing data is available for this year.$111$22.2$88.4$96.4$88.1$8.33
2021Detailed filing. Detailed filing data is available for this year.$96.0$12.4$83.6$88.5$74.3$14.1
2020Detailed filing. Detailed filing data is available for this year.$77.4$9.98$67.4$85.7$69.1$16.6
2019Detailed filing. Detailed filing data is available for this year.$56.5$6.07$50.4$69.6$63.4$6.26
2018Detailed filing. Detailed filing data is available for this year.$49.7$5.69$44.0$64.2$56.5$7.74
2017Detailed filing. Detailed filing data is available for this year.$41.7$5.88$35.8$51.6$50.4$1.19
2016Detailed filing. Detailed filing data is available for this year.$36.1$5.71$30.4$48.9$47.1$1.84
2015Detailed filing. Detailed filing data is available for this year.$35.2$6.40$28.8$46.6$45.4$1.19
2014Detailed filing. Detailed filing data is available for this year.$35.3$7.74$27.6$46.5$41.9$4.64
2013Summary only. Only limited summary data is available for this year.$30.8$8.62$22.2$38.6$39.2$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$5.61$22.5$37.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$6.08$20.2$33.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$6.34$16.6$28.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$111,252,185
Mission and Program Overview

Mission

Planned Parenthood/Orange and San Bernardino Counties (referred to as PPOSBC) provides confidential, affordable, high quality reproductive health care. We fight for the fundamental right of individuals to determine their own destiny. We provide comprehensive, honest sex education and health information, which enable individuals to make responsible and informed choices. We believe that respect and value for diversity in all aspects of our work are essential to our achieving this mission.

Provide leadership, education, and health services in the area of women's health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,668,161$38,155,772▲ $487,611
Savings and Temporary Cash Investments$19,686,511$27,265,573▲ $7,579,062
Investments in Publicly Traded Securities$22,041,545$25,613,630▲ $3,572,085
Cash and Non-Interest-Bearing Accounts$22,038,470$21,493,280▼ $545,190
Accounts Receivable$11,006,992$9,963,049▼ $1,043,943
Inventories for Sale or Use$2,443,873$1,671,967▼ $771,906
Pledges and Grants Receivable$2,652,185$1,135,901▼ $1,516,284
Prepaid Expenses and Deferred Charges$842,450$816,206▼ $26,244
Investments Other Securities$742,768$742,768→ $0
Total Assets$131,174,458$137,873,576▲ $6,699,118
Other Assets Total$12,051,503$11,015,430▼ $1,036,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,820,017$12,995,426▼ $824,591
Other Liabilities$11,779,616$10,593,151▼ $1,186,465
Accounts Payable and Accrued Expenses$7,543,199$7,061,132▼ $482,067
Deferred Revenue$2,157$1,322,390▲ $1,320,233
Total Liabilities$33,144,989$31,972,099▼ $1,172,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,023,907$105,895,168▲ $7,871,261
Net Assets With Donor Restrictions$5,562$6,309▲ $747
Total Net Assets Fund Balance$98,029,469$105,901,477▲ $7,872,008
Total Liabilities and Net Assets / Fund Balance$131,174,458$137,873,576▲ $6,699,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,245,595$10,417,952$35,663,547
Equipment$2,682,613$5,598,073$8,280,686
Leasehold Improvements$1,083,365$5,540,558$6,623,923
Land$5,777,776-$5,777,776
Other Land Buildings$3,366,423$963,214$4,329,637
Other Assets Org$81,435--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DunnPresident/chief Executive OfficerFT$660,964$51,849$712,813
Janet JacobsonMed Dir, Sr. VP of Clinical ServicesFT$463,962$39,599$503,561
Krista HollingerChief Operations OfficerFT$417,146$40,367$457,513
Shannon ConnollyAssociate Medical DirectorFT$382,099$34,117$416,216
Shayne PoulinPhysicianFT$345,319$55,880$401,199
Srinivasa YarramsettiSr. VP of Information TechnologyFT$343,366$48,791$392,157
Ramona ThomasGeneral Counsel, VP of Compl/riskFT$347,811$32,867$380,678
Deborah GlupczynskiPhysicianFT$347,603$22,744$370,347
Jessica ChinenVice President of FinanceFT$297,848$44,420$342,268

Board Members and Trustees

NameTitle
Nancy KrizChair
Gloria Macias HarrisonVice Chair
Afsaneh AlisobhaniBoard Member
Beckie GomezBoard Member
Beverly SansoneBoard Member
Bill WoodBoard Member
Bob BraunBoard Member
Carol MajorBoard Member
Debi LambertBoard Member
Deborah WingBoard Member
Diana RodriguezBoard Member
Dianne LanderosBoard Member
Gerard Curtin JrBoard Member
Homeira MehrabianBoard Member
Jane HanauerBoard Member
Kristy Santimyer-melitaBoard Member
Lena NguyenBoard Member
Rabbi Hillel CohnBoard Member
Ray JankowskiBoard Member
Robbie PrepasBoard Member
Susan PickleBoard Member
Thomas RuizBoard Member
Thy B BuiBoard Member
Valerie DixonBoard Member
Bradley GilbertSecretary
Andy ThorburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coastal Pacific Construction INCConstruction Services28 EDELMAN, Irvine, CA 92618$1,927,487
Elite Protective & Investigative ServiceSecurity ServicesPO BOX 3889, Costa Mesa, CA 92626$1,675,667
Open Hand MediaMarketing Services265 TERMINO AVE, Long Beach, CA 90803$912,577
Jmg Security Systems INCSecurity Services17150 NEWHOPE STREET 109, Fountain Valley, CA 92708$685,650
Planned Parenthood DirectTelehealth Services2810 N CHURCH STREET, Wilmington, DE 19802$615,741
Revenue and Support

Revenue Composition

Contributions and Grants
$9,389,002
Program Service Revenue
$99,549,120
Investment Income
$1,445,533
Other Revenue
$747,240
All Other Contributions
$5,096,554
Change in Net Assets
$5,002,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$26,123Fair Market Value
Other Non Cash Contri Table600$9,000Fair Market Value
Total Noncash Contributions602$35,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,123,279
Revenue Not Reported on Financial Statements
$7,616
Revenue Not Reported on Form 990
$2,869,821
Other Revenue Adjustments
$-106,590
Total Revenue per Audited Statements
$113,993,100
Total Revenue per Form 990
$111,130,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,272,912
Other Expenses$40,681,223
Grants and Similar Amounts Paid$3,173,973
Total Fundraising Expense$959,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,926,966$7,921,372$605,554$46,453,892
Other Employee Benefits$6,056,797$1,291,883$90,799$7,439,479
Fees for Services Other$3,826,012$2,058,680$35,900$5,920,592
Occupancy$4,113,503$1,060,488$30,827$5,204,818
Payroll Taxes$3,040,977$664,849$45,426$3,751,252
Depreciation Depletion$2,329,815$820,122$30,394$3,180,331
Grants to Domestic Orgs$3,173,973--$3,173,973
Pension Plan Contributions$2,148,595$430,671$32,869$2,612,135
All Other Expenses$250,867$2,100,103-$2,350,970
Current Officers, Directors, Trustees, and Key Employees$961,073$1,055,081-$2,016,154
Information Technology$252,455$1,070,042$38,828$1,361,325
Insurance$1,169,381$22,477-$1,191,858
Advertising$687,836$328,737-$1,016,573
Office Expenses$428,745$194,363$473$623,581
Payments to Affiliates$507,293--$507,293
Travel$124,404$56,875$1,380$182,659
Fees for Services Accounting-$156,525-$156,525
Fees for Service Investment Mgmnt Fees-$114,206-$114,206
Fees for Services Legal-$57,429-$57,429
Other Expenses$29,745$1,718$2,920$34,383
Conferences and Meetings$21,855$9,991$242$32,088
Total Functional Expenses$85,153,152$20,015,842$959,114$106,128,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,128,108
Total Expenses per Audited Statements$106,121,092
Expenses per Audited Statements$106,013,902
Expenses Not Reported on Financial Statements$114,206
Expenses Not Reported on Form 990$107,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Fund of PposbcAnaheim, CA501(c)(4)Education and Advocacy$2,163,192
Planned Parenthood of the Rocky Mountains IncDenver, CO501(c)(3)Support for Healthcare Services$350,000
Planned Parenthood of Southwest Ohio RegionCincinnati, OH501(c)(3)Support for Healthcare Services$300,000
Planned Parenthood of IllinoisChicago, IL501(c)(3)Support for Healthcare Services$200,000
Planned Parenthood South Atlantic IncRaleigh, NC501(c)(3)Support for Healthcare Services$150,000
University of California Irvine FoundationIrvine, CA501(c)(3)To Support Educational Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,290
Fundraising Gross Income$69,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$287,730$69,501$24,726$44,775
Total Events$287,730$69,501$121,290$-51,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$10,577,691
Charitable Gift Annuity Liability$11,381
Due to Caf of Pposbc$4,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance staff. The form 990 is then reviewed by the organization's executive management; adjustments are made, as necessary. A complete copy of the form 990 is made available to all members of the board of directors via web portal for their review prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Pposbc requires all employees to disclose actual and potential conflicts of interests upon hire by signing a disclosure form, and on ongoing basis throughout their employment. Pposbc also requires all members of its board of directors to disclose actual and potential conflicts of interests annually by signing a disclosure form, and on an ongoing basis. Pposbc has conflicts of interest policies specific to staff and board members that set forth procedures for self-reporting and third-party reporting of actual and potential conflicts of interest. The policies also include processes for evaluating such conflicts which, for board members, includes a board vote on the transaction. Restrictions imposed vary depending on the nature of the conflict and factual circumstances, and include prohibition from participating in the transaction at issue, termination of/foregoing the transaction, resignation of the board or staff member, or such other actions as may be necessary to ensure compliance with the applicable conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“President/ceo: the compensation committee reviews the president/ceo's compensation annually along with performing a salary survey through an independent consultant. The final compensation is recommended to the board of directors for approval and any determinations are contemporaneously documented. Other officers/key employees: the human resources department accumulated comparability data from other affiliates and the private sector, based-on job descriptions. Compensation is then determined by independent members of the executive management team.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthoodorange and San
EIN
95-6152773
Phone
7146336373
Address
801 E KATELLA AVE, ANAHEIM, CA 92805
Doing Business As
Melody Health

Signing Officer

Name
Jon Dunn
Title
President/CEO
Phone
7146336373
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Dunn
Formed
1965
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
663
Volunteers
357

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap valuation 147,145. Change in value of charitable gift annuity 647.”

Financial Statement Notes

PART X, LINE 2:

“Planned parenthood has evaluated its current tax positions and has concluded that as of june 30, 2024, planned parenthood does not have any uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap valuation 147,145. Change in value of charitable gift annuity 647.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 14,700. Fundraising event expenses -121,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets -14,700. Fundraising event expenses 121,290.”

Raw XML AppendixShowing 400 of 1,173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE LEADERSHIP, EDUCATION, AND HEALTH SERVICES IN THE AREA OF WOMEN'S HEALTH SERVICES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OPEN HAND MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JMG SECURITY SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PLANNED PARENTHOOD DIRECT
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IRS990/Desc0PLANNED PARENTHOOD IS ONE OF THE NATION'S LEADING PROVIDERS OF HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND THE NATIONS' 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 OVER 246,400.
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