Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,380,029

• 1f · All other contributions, gifts and grants

  $4,386,828

• 2a · Program service revenue: INSURANCE PAYMENTS

  total $4,468,764 · related or exempt $4,468,764

• 2b · Program service revenue: PATIENT SERVICES

  total $1,456,268 · related or exempt $1,456,268

• 2c · Program service revenue: OTHER PROGRAM REVENUE

  total $234,186 · related or exempt $234,186

• 2d · Program service revenue: GOVERNMENT SERVICE FEES

  total $38,661 · related or exempt $38,661

• 3 · Investment income

  total $269,432 · excluded $269,432

• 6a · Gross rents

  real property $28,677

• 6b · Less rental expenses

  real property $311,228

• 6c · Rental income or loss

  real property -$282,551

• 6d · Net rental income or loss

  total -$282,551 · excluded -$282,551

• 7a · Gross sales of assets other than inventory

  securities $24,145,935

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

  securities $21,419,616

• 7c · Gain or loss

  securities $2,726,319

• 7d · Net gain or loss

  total $2,726,319 · excluded $2,726,319

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 $322,363 · program services $242,231 · management and general $74,629 · fundraising $5,503

• 7 · Other salaries and wages

  total $5,717,874 · program services $4,296,546 · management and general $1,323,729 · fundraising $97,599

• 8 · Pension plan contributions

  total $120,428 · program services $90,492 · management and general $27,880 · fundraising $2,056

• 9 · Other employee benefits

  total $718,100 · program services $539,598 · management and general $166,245 · fundraising $12,257

• 10 · Payroll taxes

  total $280,847 · program services $211,035 · management and general $65,018 · fundraising $4,794

• 11f · Fees: investment management

  total $50,553 · management and general $50,553

• 11g · Fees: other

  total $825,436 · program services $162,140 · management and general $586,794 · fundraising $76,502

• 12 · Advertising and promotion

  total $261,908 · program services $108,741 · management and general $9,907 · fundraising $143,260

• 13 · Office expenses

  total $358,318 · program services $222,383 · management and general $83,032 · fundraising $52,903

• 16 · Occupancy

  total $360,539 · program services $347,044 · management and general $9,643 · fundraising $3,852

• 17 · Travel

  total $142,888 · program services $67,774 · management and general $72,173 · fundraising $2,941

• 22 · Depreciation, depletion and amortization

  total $285,718 · management and general $285,718

• 23 · Insurance

  total $229,551 · program services $197,792 · management and general $31,759

• 24a · Other expenses: MEDICAL SUPPLIES

  total $2,525,648 · program services $2,525,648

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $386,433 · program services $315,813 · management and general $68,653 · fundraising $1,967

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $93,142 · program services $25,513 · management and general $60,870 · fundraising $6,759

• 24d · Other expenses: SECURITY

  total $24,366 · program services $18,813 · management and general $5,343 · fundraising $210

• 24e · All other expenses

  total $135,804 · program services $70,865 · management and general $64,092 · fundraising $847

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $726,236 · end of year $616,871

• 2 · Savings and temporary cash investments

  beginning of year $539,552 · end of year $990,903

• 3 · Pledges and grants receivable

  beginning of year $355,245 · end of year $207,302

• 4 · Accounts receivable

  beginning of year $463,720 · end of year -$7,282

• 7 · Other notes and loans receivable

  beginning of year $187,014 · end of year $2,739

• 8 · Inventories for sale or use

  beginning of year $268,495 · end of year $165,709

• 9 · Prepaid expenses and deferred charges

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

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

  $11,271,863

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

  $4,599,064

• 10c · Land, buildings and equipment, net

  beginning of year $6,158,173 · end of year $6,672,799

• 11 · Investments: publicly traded securities

  beginning of year $15,690,480 · end of year $16,783,796

• 15 · Other assets

  beginning of year $10,530 · end of year $1,044,490

• 17 · Accounts payable and accrued expenses

  beginning of year $810,181 · end of year $1,173,831

• 19 · Deferred revenue

  beginning of year $74,091

• 23 · Secured mortgages and notes payable

  end of year $1,051,124

• 27 · Net assets without donor restrictions

  beginning of year $22,634,531 · end of year $20,816,346

• 28 · Net assets with donor restrictions

  beginning of year $883,642 · end of year $3,439,026

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 $128,577 · assets $4,113,741

  Directly controlled by PLANNED PARENTHOOD ASSOCIATION OF UTAH