2021-11-08T14:07:25-06:00 2020-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2020-01-01 741297211 PLANNED PARENTHOOD SOUTH TEXAS PLAN 2107362244 2140 BABCOCK RD NO 201 SAN ANTONIO TX 78229 JEFFREY HONS PRESIDENT & CEO 2107362244 2021-11-02 1 JEFFREY HONS 999009999 REBECCA A RODRIGUEZ P01073764 2108286281 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY HONS 2140 BABCOCK RD NO 201 SAN ANTONIO TX 78229 8958541 0 X WWW.PLANNEDPARENTHOOD.ORG X 1939 TX THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS. 18 18 89 83 74530 -31186 4119482 3819238 3550489 4737469 49765 80654 36151 147561 7755887 8784922 1642984 1860599 0 0 3869417 4530263 0 0 680605 2097821 1977932 7610222 8368794 145665 416128 13598952 13677956 2585800 3286367 11013152 10391589 WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. 0 0 5469526 1860599 4810500 HEALTH CARE: THROUGH OUR THREE SUBSIDIARIES, WE PROVIDE FAMILY PLANNING AND RELATED SEXUAL HEALTH CARE SERVICES INCLUDING GYNECOLOGICAL EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED DISEASE, CERVICAL CANCER SCREENING AND EARLY INTERVENTION, MALE SEXUAL HEALTH EXAMS AND A RANGE OF GENERAL HEALTH SCREENINGS. 453428 COMMUNITY ENGAGEMENT: WE WORK TO RAISE AWARENESS AND SUPPORT FOR FAMILY PLANNING, REPRODUCTIVE SELF-DETERMINATION AND A RANGE OF SOCIAL JUSTICE AND EQUITY ISSUES THAT IMPACT THE LIVES OF OUR PATIENTS. 5922954 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 30 0 1 89 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MAGDA MIJARES 2107362244 2140 BABCOCK RD NO 201 SAN ANTONIO TX 78229 ELISE BOYAN BOARD CHAIR 2.00 0.00 X X 0 0 0 KATHY ARMSTRONG IMMEDIATE PAST CHAIR 2.00 1.00 X X 0 0 0 MERRITT CLEMENTS CHAIR ELECT 2.00 0.00 X X 0 0 0 CATHERINE PAYER TREASURER 2.00 0.00 X X 0 0 0 BRIAN STEWARD SECRETARY 2.00 0.00 X X 0 0 0 LAURIE GREENBERG MD DIRECTOR 1.50 0.00 X 0 0 0 ALISON KENNAMER DIRECTOR 1.50 0.50 X 0 0 0 MINA LOPEZ DIRECTOR 1.50 0.00 X 0 0 0 FERNANDO MARTINEZ DIRECTOR 1.50 0.00 X 0 0 0 MAYRA MENDOZA DIRECTOR 1.50 0.00 X 0 0 0 BROOKE BENSON DIRECTOR 1.50 0.00 X 0 0 0 LIZ MCFARLAND DIRECTOR 1.50 0.00 X 0 0 0 PATRICIA MORALES DIRECTOR 1.50 0.00 X 0 0 0 DANIEL WALKER DIRECTOR 1.50 0.00 X 0 0 0 SARA METERSKY DIRECTOR 1.50 0.00 X 0 0 0 AMBER MEDINA DIRECTOR 1.50 0.00 X 0 0 0 ELLEN LAKE DIRECTOR 1.50 0.00 X 0 0 0 DON MCREE DIRECTOR 1.50 0.00 X 0 0 0 JEFFREY HONS PRESIDENT & CEO 40.00 0.00 X 166432 0 17387 POLIN BARRAZA SR VP & COO 40.00 3.00 X 126496 0 19301 ERIKA JASSO CLINICIAN 40.00 0.00 X 112723 0 7056 CRISTINA VAN DUSEN CLINICIAN 40.00 0.00 X 101406 0 14577 ANGELA KOESTER VP OF COMMUNITY ENGAGEMENT 40.00 0.00 X 103727 0 10480 610784 0 68801 5 0 1 0 0 3441 3815797 3819238 CONTRACT SERVICES 621400 4593453 4593453 PATIENT FEES 624100 87726 87726 MEDICAID FEES 624100 56290 56290 4737469 49888 49888 143594 0 143594 143594 69064 74530 204385 173619 30766 30766 30766 MISCELLANEOUS REVENUE 621400 3967 3967 3967 8784922 4810500 74530 80654 1860599 1860599 329615 214673 78648 36294 3369052 2202445 793763 372844 149087 94187 39146 15754 672959 425149 176701 71109 9550 6033 2508 1009 31572 13620 13371 4581 51352 22153 21747 7452 2901 2901 68658 27969 30305 10384 148159 63915 62745 21499 300762 183782 71734 45246 168933 104082 39412 25439 200585 96701 91929 11955 42606 33387 3198 6021 88329 38105 37407 12817 406305 155644 229813 20848 39149 9005 28579 1565 MEDICAL EXPENSES 302527 302527 MISCELLANEOUS EXPENSE 40079 27137 9615 3327 FUNDRAISING EXPENSE 35759 15426 15144 5189 AGENCY MEMBERSHIP/SPONS 25454 10981 10780 3693 24802 12533 8690 3579 8368794 5922954 1765235 680605 1706177 1230027 620326 1513901 161019 197117 53394 135517 10158030 2170094 8210252 7987936 1195327 1381308 1652457 1232150 13598952 13677956 311014 450975 183273 2133 2056066 1975157 835072 35447 23030 2585800 3286367 X 10390279 9668323 622873 723266 11013152 10391589 13598952 13677956 X 416128 111568 -1149259 X X 0 1 X 1 0 X 2785622 2315195 2756461 4119482 3819238 15795998 3052101 3105645 3426727 3550489 4737469 17872431 5837723 5420840 6183188 7669971 8556707 33668429 69140 139968 131094 101009 149343 590554 0 69140 139968 131094 101009 149343 590554 33077875 68883 112344 110022 118841 118952 529042 68883 112344 110022 118841 118952 529042 71615 77256 75951 75655 74530 375007 39927 43282 4808 5766 3967 97750 6018148 5653722 6373969 7870233 8754156 34670228 0.95410 0.95320 0.01530 0.01950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 39,927. 2017 AMOUNT: $ 43,282. 2018 AMOUNT: $ 4,808. 2019 AMOUNT: $ 5,766. 2020 AMOUNT: $ 3,967. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2901 2901 5920053 5922954 446148 111537 0 0 446148 446148 669222 6431 9384 2901 18716 111537 111537 167306 2901 2901 1257098 1000 192522 0 0 0 1450620 1040281 1000 215817 1257098 1115634 -75353 1040281 935965 1000 178669 1115634 883001 1000 51964 935965 0.50240 0.00000 0.49760 0 0 1470681 1470681 1457290 244326 1212964 6557703 1449787 5107916 562003 475981 86022 110353 110353 7987936 DUE FROM RELATED PARTIES 1232150 1232150 CAPITAL LEASE 23030 23030 8896490 111568 111568 8784922 0 8784922 8368794 0 8368794 0 8368794 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. THE INTENDED USE IS TO REQUIRE THE PRESERVATION OF FAIR VALUE OF THE ORIGINAL GIFT AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. 1 PLANNED PARENTHOOD CAMERON COUNTY 2140 BABCOCK RD SUITE 201 SAN ANTONIO TX 78229 741592603 501(C)(3) 264159 0 FMV N/A SUPPORT PROGRAMS PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SUITE 201 SAN ANTONIO TX 78229 202851515 501(C)(3) 954185 0 FMV N/A SUPPORT PROGRAMS PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER 2140 BABCOCK RD SUITE 201 SAN ANTONIO TX 78229 202851697 501(C)(3) 642255 0 FMV N/A SUPPORT PROGRAMS 3 0 PART I, LINE 2: THE BOARD MEMBERS ARE FAMILIAR WITH THE ORGANIZATIONS AND THEIR NEEDS. THE BOARD MEMBERS ARE ALSO AWARE OF THE USE OF FUNDS BY THE GRANTEES. X X X 0 0 0 0 0 0 0 0 0 JEFFREY HONS PRESIDENT & CEO 165859 0 0 0 573 0 9973 0 7414 0 183819 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALLY. REPORTED CONFLICTS SHALL BE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF ANY MEMBERS SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON ANY ITEM WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW AND APPROVAL OF COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH INPUT FROM THE FULL BOARD. THE GROUP UTILIZES SALARY INFORMATION FROM THE AFFILIATE CHIEF EXECUTIVES COUNCIL SALARY SURVEY IN CONJUNCTION WITH LOCAL SURVEYS TO DETERMINE THE LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM NONPROFIT PARENT CORPORATION -1,149,259. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS, ACTING AS A COMMITTEE OF THE WHOLE, 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. PLANNED PARENTHOOD CAMERON COUNTY 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 741592603 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 PLANNED PARENTHOOD SOUTH TEXAS 1 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 202851515 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 PLANNED PARENTHOOD SOUTH TEXAS 1 PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 202851697 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 PLANNED PARENTHOOD SOUTH TEXAS 1 PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 611667325 DELIVERING HEALTH CARE & HEALTHCARE EDUCATION TO PLANNED PARENTHOOD PATIENTS TX PLANNED PARENTHOOD SOUTH TEXAS C -151775 83960 1.00000 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 PLANNED PARENTHOOD CAMERON COUNTY B 264159 FMV PLANNED PARENTHOOD SAN ANTONIO B 954184 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP B 642255 FMV PLANNED PARENTHOOD CAMERON COUNTY D 293592 FMV PLANNED PARENTHOOD SAN ANTONIO D 645651 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER D 69277 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP D 1794 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER J 59586 FMV PLANNED PARENTHOOD CAMERON COUNTY Q 955891 FMV PLANNED PARENTHOOD SAN ANTONIO Q 2365374 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER Q 1942610 FMV PLANNED PARENTHOOD CAMERON COUNTY R 918980 FMV PLANNED PARENTHOOD SAN ANTONIO R 61510 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER R 168773 FMV