Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $3,178,155

• 1f · All other contributions, gifts and grants

  $3,233,794

• 2a · Program service revenue: INSURANCE PAYMENTS

  total $2,563,956 · related or exempt $2,563,956

• 2b · Program service revenue: PATIENT SERVICES

  total $2,229,014 · related or exempt $2,229,014

• 2c · Program service revenue: OTHER PROGRAM REVENUE

  total $90,777 · related or exempt $90,777

• 2d · Program service revenue: GOVERNMENT SERVICE FEES

  total $64,949 · related or exempt $64,949

• 3 · Investment income

  total $315,262 · excluded $315,262

• 6a · Gross rents

  real property $42,452

• 6b · Less rental expenses

  real property $317,456

• 6c · Rental income or loss

  real property -$275,004

• 6d · Net rental income or loss

  total -$275,004 · excluded -$275,004

• 7a · Gross sales of assets other than inventory

  securities $9,635,956

• 7b · Less cost or other basis and sales expenses

  securities $9,554,444

• 7c · Gain or loss

  securities $81,512

• 7d · Net gain or loss

  total $81,512 · excluded $81,512

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $100,000 · program services $100,000

• 5 · Compensation of officers, directors and key employees

  total $924,209 · program services $707,322 · management and general $194,088 · fundraising $22,799

• 7 · Other salaries and wages

  total $6,671,954 · program services $5,106,227 · management and general $1,401,143 · fundraising $164,584

• 8 · Pension plan contributions

  total $116,455 · program services $89,126 · management and general $24,456 · fundraising $2,873

• 9 · Other employee benefits

  total $674,462 · program services $516,184 · management and general $141,640 · fundraising $16,638

• 10 · Payroll taxes

  total $525,492 · program services $402,173 · management and general $110,356 · fundraising $12,963

• 11b · Fees: legal

  total $211,390 · management and general $211,390

• 11c · Fees: accounting

  total $46,750 · management and general $46,750

• 11g · Fees: other

  total $1,390,527 · program services $278,176 · management and general $1,074,729 · fundraising $37,622

• 12 · Advertising and promotion

  total $252,460 · program services $131,381 · management and general $13,015 · fundraising $108,064

• 13 · Office expenses

  total $382,917 · program services $241,227 · management and general $99,748 · fundraising $41,942

• 16 · Occupancy

  total $267,797 · program services $242,322 · management and general $21,832 · fundraising $3,643

• 17 · Travel

  total $112,619 · program services $70,855 · management and general $35,946 · fundraising $5,818

• 22 · Depreciation, depletion and amortization

  total $371,910 · program services $331,201 · management and general $35,820 · fundraising $4,889

• 23 · Insurance

  total $256,864 · program services $238,409 · management and general $18,455

• 24a · Other expenses: MEDICAL SUPPLIES

  total $2,809,628 · program services $2,803,384 · management and general $6,244

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $306,890 · program services $217,005 · management and general $88,888 · fundraising $997

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $140,824 · program services $73,294 · management and general $59,269 · fundraising $8,261

• 24d · Other expenses: SECURITY

  total $16,142 · program services $13,580 · management and general $2,562

• 24e · All other expenses

  total $189,729 · program services $51,670 · management and general $124,937 · fundraising $13,122

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $616,871 · end of year $797,316

• 2 · Savings and temporary cash investments

  beginning of year $990,903 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $207,302 · end of year $90,500

• 4 · Accounts receivable

  beginning of year -$7,282 · end of year $684,427

• 7 · Other notes and loans receivable

  beginning of year $2,739 · end of year $280

• 8 · Inventories for sale or use

  beginning of year $165,709 · end of year $220,424

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,000 · end of year $43,088

• 10a · Land, buildings and equipment: cost or other basis

  $11,929,807

• 10b · Land, buildings and equipment: accumulated depreciation

  $5,160,856

• 10c · Land, buildings and equipment, net

  beginning of year $6,672,799 · end of year $6,768,951

• 11 · Investments: publicly traded securities

  beginning of year $16,783,796 · end of year $14,438,831

• 15 · Other assets

  beginning of year $1,044,490 · end of year $911,492

• 17 · Accounts payable and accrued expenses

  beginning of year $1,173,831 · end of year $1,463,102

• 25 · Other liabilities

  beginning of year $1,051,124 · end of year $930,507

• 27 · Net assets without donor restrictions

  beginning of year $20,816,346 · end of year $19,563,512

• 28 · Net assets with donor restrictions

  beginning of year $3,439,026 · end of year $1,998,188

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION LOOKS AT OTHER COMPARABLE ORGANIZATIONS AND WITH APPROVAL OF THE BOARD, DETERMINES THE COMPENSATION OF THE CEO.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• PLAZA PROPERTIES LLC

  RENTAL PROPERTY · UT · income $142,352 · assets $4,013,352

  Directly controlled by PLANNED PARENTHOOD ASSOCIATION OF UTAH