2023-05-13T11:38:17-05:00 2022-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2021-07-01 310536688 Planned Parenthood Southwest Ohio Region PLAN 5137217635 2314 Auburn Ave Cincinnati OH 452192882 Diane Moon CFO 5137217635 2023-05-11 1 Diane Moon XXX-XX-XXXX Karen O Crim P00368385 9372980201 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Kersha Deibel 2314 Auburn Ave Cincinnati OH 452192882 18766382 0 X www.ppswo.org X 1948 OH To provide access to high quality health care and education. 26 26 152 35 0 0 4914029 13650369 6056953 4921186 14104 29449 163879 43016 11148965 18644020 1000000 0 0 0 6247440 6316947 0 0 537431 4874167 5756993 12121607 12073940 -972642 6570080 7196097 13036083 2100818 1529350 5095279 11506733 To provide access to high quality health care and education that empower people to make informed private decisions about their reproductive lives and sexual health. 0 0 7298434 5006790 Provided affordable reproductive health care services to individuals regardless of insurance status. Approximately 28,000 patient visits were provided in the twenty-three county service area. 644852 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 2,600 education program participants. Planned Parenthood Southwest Ohio Region participated in health fairs and community outreach events yielding more than 2,300 contacts with individuals. 402497 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. 8345783 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 28 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X Claudia Villanueva 5137217635 2314 Auburn Ave Cincinnati OH 452192882 X Rickell Smith Chair 0.50 0.00 X X 0 0 0 Kiana Trabue Vice Chair 0.50 0.00 X X 0 0 0 John Theobald Treasurer 5.00 0.00 X X 0 0 0 Beth Mandel Secretary 0.30 0.00 X X 0 0 0 Sergio A Aguillon-Mata Trustee 0.30 0.00 X 0 0 0 Sarah Bartlett MD Trustee 0.30 0.00 X 0 0 0 Jaasiel Chapman Trustee 0.30 0.00 X 0 0 0 Jasmine Coaston Trustee 0.30 0.00 X 0 0 0 Gabriel Davis Trustee 0.30 0.00 X 0 0 0 Leo D'Cruz Trustee 0.30 0.00 X 0 0 0 Lisa E Hanauer Trustee (until 12/31/21) 0.30 0.00 X 0 0 0 Ellen Essig Trustee 0.30 0.00 X 0 0 0 Janelle Evans Trustee 0.30 0.00 X 0 0 0 Kristin Freeman Trustee 0.30 0.00 X 0 0 0 Linda Gatten Butler Trustee (until 12/31/21) 0.30 1.00 X 0 0 0 Elissa Habib Trustee 0.30 0.00 X 0 0 0 Camille Hall Trustee 0.30 0.00 X 0 0 0 Rickell Howard Trustee 0.30 0.00 X 0 0 0 Carol Kabel Trustee 0.30 0.00 X 0 0 0 Stephanie Klump Trustee 0.30 0.00 X 0 0 0 Rashida Manuel Trustee (until 12/31/21) 0.30 0.00 X 0 0 0 Aimee Maruyama Trustee 0.30 0.00 X 0 0 0 Laura Mercer Trustee 0.30 0.00 X 0 0 0 Penny Pensak Trustee 0.30 0.00 X 0 0 0 Vicki Rager Colon Trustee 0.30 1.00 X 0 0 0 Jocelyn Rhynard Trustee 0.30 0.00 X 0 0 0 Cynthia Richards Trustee 0.30 0.00 X 0 0 0 Jay Shatz Trustee 0.30 0.00 X 0 0 0 Lauren Tudor Trustee 0.30 0.00 X 0 0 0 Kersha Deibel CEO 36.50 1.00 X 182865 0 12344 Suzanne Bertuleit COO 37.50 0.00 X 97669 0 14916 Erica Wilson-Domer CFO 18.00 2.00 X 0 182457 41006 Sharon Liner Medical Director 37.50 0.00 X 261234 0 25207 Sapna Kalsy Physician 30.00 0.00 X 176674 0 0 Tracy Dillingham Advance Practice Nurse 37.50 0.00 X 121872 0 4367 Crystal Wilmhoff Assistant Medical Director 37.50 0.00 X 107251 0 16023 Gwynne Rohrs Advanced Practice Nurse 37.50 0.00 X 112531 0 9625 Marquisa Kennedy Director of IT 37.50 0.00 X 113255 0 9605 1173351 182457 133093 11 0 1 1 Win Win Consulting 225 Cedar Hill St Marlborough MA 01752 IT Consulting 244090 Robert Half 12400 Collections Center Dr Chicago IL 60693 Contract Accountant 239899 University of Cincinnati Physicians Comp 231 Albert Sabin Way Cincinnati OH 45267 Contract Physicians 190400 3 114362 295389 1154242 12086376 102465 13650369 Patient Fees 621400 4921186 4921186 4921186 29020 29020 80203 79774 429 429 429 0 114362 42588 -42588 -42588 Education Revenue 621400 71090 71090 Other Revenue 621400 14514 14514 85604 18644020 5006790 0 -13139 594236 325483 190669 78084 4867315 3568807 1021614 276894 855396 591459 202765 61172 73407 73407 86184 86184 157594 147810 9784 84996 49613 10089 25294 463741 351298 92801 19642 44515 35904 8084 527 14709 14709 307098 307098 426422 370459 52558 3405 184199 166681 15401 2117 Contract Services 1676470 831577 826466 18427 Medical Costs and Suppl 1363420 1362566 854 0 Repairs and Maintenance 411750 288968 114473 8309 Equipment Lease 95232 72315 20887 2030 367256 182843 142883 41530 12073940 8345783 3190726 537431 1483795 7460743 958168 1203923 142848 109554 10827080 7828430 3071236 2998650 1178848 989848 361202 273365 7196097 13036083 290659 627534 1026200 0 783959 901816 2100818 1529350 X 3144920 10031899 1950359 1474834 5095279 11506733 7196097 13036083 6570080 -158626 0 X X 0 1 X 1 0 X 3643951 4499625 6595556 4758321 13650369 33147822 5849289 5968422 5503815 6235706 5006790 28564022 9493240 10468047 12099371 10994027 18657159 61711844 167453 437054 576971 79037 199535 1460050 385627 385627 553080 437054 576971 79037 199535 1845677 59866167 17026 30097 27561 13866 29020 117570 17026 30097 27561 13866 29020 117570 9510266 10498144 12126932 11007893 18686179 61829414 0.96820 0.95640 0.00190 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 293 293 12073647 12073940 753697 188424 0 0 679897 723711 706831 753697 2864136 4296204 3120 553 130 293 4096 169974 180928 176708 188424 716034 1074051 734890 -107505 30859 596526 589720 176029 30859 734890 614236 5504 30020 589720 606968 37096 29828 614236 566023 70519 29574 606968 0.00154 0.99846 1 0 463888 463888 3498209 6587486 -3089277 5308745 5308745 1541788 1226494 315294 14450 14450 0 2998650 Investments Held in Trust by Others 192225 F Dayton Foundation Funds 797623 F 989848 Accrued Expenses and Taxes 901816 901816 X Part V, Line 4: The organization's endowment consists of various donor-restricted endowment funds created to provide comprehensive family planning, reproductive health care and human sexuality education to women and men in sixteen counties of southwestern Ohio and northern Kentucky. Part X, Line 2: From the Audited Financial Statements for the Year Ended June 30, 2022: PPSWO qualifies as a tax-exempt, nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes the organization is in compliance with the Internal Revenue Code and, accordingly, no provision for income taxes is required. The Organization's wholly owned subsidiaries are limited liability companies and are considered disregarded entities for tax purposes. Accordingly, the activities of the limited liability companies are reported on the organization's federal information return. Management does not believe that the Organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements required. With few exceptions, the Organization's federal information returns are no longer subject to examination by the Internal Revenue Service for fiscal years before 2018. X X X X X X X Unstoppable 102527 102527 23928 102527 102527 23928 23928 -23928 Part II Due to the Covid-19 pandemic, fundraising events were held virtually. X 0 0 0 0 0 0 0 0 0 Sharon Liner Medical Director 260833 0 0 0 401 0 4511 0 20696 0 286441 0 0 0 Erica Wilson-Domer CFO 0 182457 0 0 0 0 0 7789 0 33217 0 223463 0 0 Kersha Deibel CEO 182757 0 0 0 108 0 3760 0 8584 0 195209 0 0 0 Sapna Kalsy Physician 176562 0 0 0 112 0 0 0 0 0 176674 0 0 0 Part II: Erica Wilson-Domer received compensation from an unrelated organization, Planned Parenthood of Greater Ohio, for services rendered to the Organization. X 14 100765 FMV X Miscellaneous 5 1700 FMV 0 0 0 0 Part I, Column (b): Is the number of contributions Form 990, Part VI, Section B, line 11b Annually, the Form 990 is provided to the organization's Chief Financial Officer for an in-depth review of the return prior to the time of filing Form 990 with the IRS. The Form 990 is also provided to each voting member of the governing body of the organization. Each member is given the opportunity to review and comment on the form. Form 990, Part VI, Section B, line 12c The organization requires a related activity questionnaire to be signed by all board members annually. Form 990, Part VI, Section B, line 15a The organization uses a current salary scale, which compares current salary with previous salary while considering the individual's years and experience with the organization. Form 990, Part VI, Section C, line 19 The organization's governing documents and conflict of interest policy are available upon request for the same period of time as the Form 990, as set forth in the Internal Revenue Code section 6104(d). The audited financial statements are not available to the public. Part VII, Line 5 Erica Wilson-Domer received compensation from an unrelated organization, Planned Parenthood of Greater Ohio, for services rendered to the Organization. Form 990, Part XII, Line 2c: The organization does have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year. Auburn Parking LLC 2314 Auburn Avenue Cincinnati OH 452192882 300465363 To lease building to Planned Parenthood of Southwest Ohio OH 0 259149 Planned Parenthood Southwest Ohio Region EMC Auburn Holdings LLC 2314 Auburn Avenue Cincinnati OH 452192882 To support the activities of Planned Parenthood Southwest Ohio Region OH Planned Parenthood Southwest Ohio Region EMC Dayton Holdings LLC 2314 Auburn Avenue Cincinnati OH 452192882 To support the activities of Planned Parenthood Southwest Ohio Region OH Planned Parenthood Southwest Ohio Region EMC Hamilton Holdings LLC 2314 Auburn Avenue Cincinnati OH 452192882 To support the activities of Planned Parenthood Southwest Ohio Region OH Planned Parenthood Southwest Ohio Region Planned Parenthood Cincinnati Region Foundation Inc 2314 Auburn Avenue Cincinnati OH 452192882 311215310 Provide funding for supported org Planned Parenthood Southwest Ohio Region OH 501(C)(3) Line 11, Type 1 Planned Parenthood of Southwest Ohio Region 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INC C 295389 Cash