2020-11-12T13:23:16-06:00 2019-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2019-01-01 741297211 PLANNED PARENTHOOD SOUTH TEXAS PLAN 2107362244 2140 BABCOCK RD NO 201 SAN ANTONIO TX 78229 JEFFREY HONS PRESIDENT & CEO 2107362244 2020-11-09 1 REBECCA A RODRIGUEZ P01073764 2108286281 2020-11-09 70.123.210.99 2020-11-09 15:42:07 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41CC6A04A0DE7FF40B155173CE262DCBE8CF21CD 2019 2021-01-29 14:40:06Z JEFFREY HONS 2140 BABCOCK RD NO 201 SAN ANTONIO TX 78229 7929947 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 82 80 75655 -25337 2756461 4119482 3426727 3550489 68285 49765 68017 36151 6319490 7755887 0 1642984 0 0 3646174 3869417 0 0 626557 1684598 2097821 5330772 7610222 988718 145665 13525972 13598952 2533207 2585800 10992765 11013152 WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. 0 0 4981639 1642984 3625331 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. 425127 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. 5406766 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 82 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 JEFFREY HONS PRESIDENT & CEO 40.00 0.00 X X 161901 0 17821 POLIN BARRAZA SR VP & COO 40.00 3.00 X X 121468 0 19349 ERIKA JASSO CLINICIAN 40.00 0.00 X 123027 0 6804 CRISTINA VAN DUSEN CLINICIAN 40.00 0.00 X 103969 0 9671 ELISE BOYAN 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 VICE-CHAIR 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 ELLEN LAKE DIRECTOR 1.50 0.00 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 DON MCREE DIRECTOR 1.50 0.00 X 0 0 0 AMBER MEDINA DIRECTOR 1.50 0.50 X 0 0 0 MAYRA MENDOZA DIRECTOR 1.50 0.00 X 0 0 0 SARA METERSKY DIRECTOR 1.50 0.00 X 0 0 0 BROOKE BENSON DIRECTOR 1.50 0.50 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 510365 0 53645 4 0 1 0 0 228692 88512 3802278 4119482 CONTRACT SERVICES 621400 3425147 3425147 PATIENT FEES 624100 75352 75352 MEDICAID FEES 624100 49990 49990 3550489 43718 43718 144731 0 144731 144731 69076 75655 18951 12904 6047 6047 6047 46810 228692 161156 -114346 -114346 MISCELLANEOUS REVENUE 621400 5766 5766 5766 7755887 3625331 75655 -64581 1642984 1642984 320540 112189 160270 48081 2898071 1938374 669033 290664 128102 128102 514145 252458 191908 69779 8559 8559 24162 24043 119 51071 28672 18870 3529 9384 9384 69017 28076 10448 30493 112542 109992 1650 900 255604 153401 65363 36840 130810 78506 33451 18853 215748 111033 89757 14958 111509 55716 40287 15506 89111 89111 604466 406988 162257 35221 31036 31036 MEDICAL EXPENSES 250252 235285 12825 2142 FUNDRAISING EXPENSE 56605 6751 3273 46581 MISCELLANEOUS EXPENSE 44042 15602 25611 2829 AGENCY MEMBERSHIP/SPONS 15546 3591 5754 6201 26916 26024 -3088 3980 7610222 5406766 1576899 626557 1375895 1706177 57400 620326 94800 161019 2644 0 37459 53394 9974041 1763789 8815849 8210252 982881 1195327 2159044 1652457 13525972 13598952 352045 311014 0 183273 2133809 2056066 47353 35447 2533207 2585800 X 10287833 10390279 704932 622873 10992765 11013152 13525972 13598952 X 145665 166352 -291630 X X 0 1 X 1 0 X 1883941 2785622 2315195 2756461 4119482 13860701 3064681 3052101 3105645 3426727 3550489 16199643 4948622 5837723 5420840 6183188 7669971 30060344 15050 69140 139968 131094 101009 456261 0 15050 69140 139968 131094 101009 456261 29604083 194034 68883 112344 110022 118841 604124 194034 68883 112344 110022 118841 604124 71615 77256 75951 75655 300477 62 39927 43282 4808 5766 93845 5142718 6018148 5653722 6373969 7870233 31058790 0.95320 0.95790 0.01950 0.02780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6431 9384 15815 0 1040281 1000 215817 0 0 0 1257098 1115634 -75353 1040281 935965 1000 178669 1115634 883001 1000 51964 935965 914210 1000 29975 62184 883001 0.50240 0.00000 0.49760 0 0 1470681 1470681 1457290 195749 1261541 6429297 1158211 5271086 523388 409829 113559 93385 93385 8210252 DUE FROM RELATED PARTIES 1652457 1652457 CAPITAL LEASE 35447 35447 7922239 166352 166352 7755887 0 7755887 7610222 0 7610222 0 7610222 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. ANNUAL LUNCHEON 275502 228692 46810 0 0 45436 75096 33087 7537 275502 228692 46810 45436 75096 33087 7537 161156 -114346 1 PLANNED PARENTHOOD CAMERON COUNTY 2140 BABCOCK RD SUITE 201 SAN ANTONIO TX 78229 741592603 501(C)(3) 412865 0 FMV N/A SUPPORT PROGRAMS PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SUITE 201 SAN ANTONIO TX 78229 202851515 501(C)(3) 929700 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) 300419 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 161592 0 0 0 309 0 9668 0 8153 0 179722 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 -291,630. 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 0 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 0 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 0 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 -96765 189814 1.00000 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 PLANNED PARENTHOOD CAMERON COUNTY B 412865 FMV PLANNED PARENTHOOD SAN ANTONIO B 929700 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP B 300419 FMV PLANNED PARENTHOOD CAMERON COUNTY D 918980 FMV PLANNED PARENTHOOD SAN ANTONIO D 61508 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER D 468774 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP D 160064 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER J 50010 FMV PLANNED PARENTHOOD CAMERON COUNTY Q 777091 FMV PLANNED PARENTHOOD SAN ANTONIO Q 1940365 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER Q 1325630 FMV PLANNED PARENTHOOD CAMERON COUNTY R 51502 FMV PLANNED PARENTHOOD SAN ANTONIO R 109011 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER R 131117 FMV