2019-11-12T18:25:38-06:00 2018-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2018-01-01 741297211 PLANNED PARENTHOOD SOUTH TEXAS PLAN 2107362244 2140 BABCOCK RD NO 201 SAN ANTONIO TX 78229 JEFFREY HONS PRESIDENT 2107362244 2019-11-08 1 REBECCA A RODRIGUEZ P01073764 2108286281 70.123.210.99 2019-11-08 21:30:31 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41CC6A04A0DE7FF40B155173CE262DCBE8CF21CD 2018 2020-03-31 21:24:44Z JEFFREY HONS 2140 BABCOCK RD NO 201 SAN ANTONIO TX 78229 6591099 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. 22 22 81 80 75951 -33624 2315195 2756461 3105641 3426727 76762 68285 -7106 68017 5490492 6319490 0 0 0 0 3442637 3646174 0 0 437672 1423279 1684598 4865916 5330772 624576 988718 12811535 13525972 2662039 2533207 10149496 10992765 WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. 0 0 3184216 3485951 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. 361452 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. 3545668 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 81 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 157423 0 12561 POLIN BARRAZA SR VP & COO 40.00 3.00 X X 121510 0 12472 KATHY ARMSTRONG CHAIR 2.00 0.00 X X 0 0 0 ALISON BOONE IMMEDIATE PAST CHAIR 2.00 0.00 X X 0 0 0 ELISE BOYAN VICE-CHAIR 2.00 0.00 X X 0 0 0 MERRITT CLEMENTS TREASURER 2.00 0.00 X X 0 0 0 PATRICIA MORALES SECRETARY 2.00 0.50 X X 0 0 0 LA JUANA CHAMBERS DIRECTOR 1.50 0.00 X 0 0 0 CHERYL DAVIS DIRECTOR 1.50 0.00 X 0 0 0 CECI GOLDSTONE DIRECTOR 1.50 1.00 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 JON LOWRY 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 1.00 X 0 0 0 CATHERINE PAYER DIRECTOR 1.50 1.00 X 0 0 0 YVONNE PELAYO DIRECTOR 1.50 0.00 X 0 0 0 SUSAN SMITH DIRECTOR 1.50 0.00 X 0 0 0 BRIAN STEWARD DIRECTOR 1.50 0.00 X 0 0 0 ERIKA JASSO CLINICIAN 40.00 0.00 X 101541 0 9420 380474 0 34453 3 0 1 0 0 471126 2285335 2756461 CONTRACT SERVICES 621400 3338557 3338557 PATIENT FEES 624100 59739 59739 MEDICAID FEES 624100 28431 28431 3426727 55607 55607 130366 0 130366 130366 54415 75951 162579 149901 12678 12678 12678 54550 471126 121708 -67158 -67158 MISCELLANEOUS REVENUE 621400 4809 4809 4809 6319490 3485951 75951 1127 303966 106388 151983 45595 2702068 1961018 524164 216886 116679 116679 515573 289399 172371 53803 7888 7888 10892 2090 8802 68274 44378 18434 5462 40839 16770 6137 17932 83330 78567 3063 1700 197176 78188 88315 30673 117855 117855 171288 92723 67872 10693 119931 88285 27261 4385 96386 2914 93472 432307 280131 120118 32058 44073 44073 MEDICAL EXPENSES 192014 176437 12051 3526 MISCELLANEOUS EXPENSE 50380 28347 21913 120 AGENCY MEMBERSHIP/SPONS 35789 5895 29335 559 FUNDRAISING EXPENSE 17608 1187 2141 14280 6456 6456 5330772 3545668 1347432 437672 2228284 1375895 56312 57400 150411 94800 8949 2644 31391 37459 10291973 1476124 8017643 8815849 1064369 982881 1254176 2159044 12811535 13525972 411101 352045 42646 0 2208292 2133809 0 0 47353 2662039 2533207 X 9594883 10287833 318739 469058 235874 235874 10149496 10992765 12811535 13525972 988718 -145449 0 X X 0 1 X 1 0 X 5569058 1883941 2785622 2315195 2756461 15310277 2206900 3064681 3052101 3105645 3426727 14856054 7775958 4948622 5837723 5420840 6183188 30166331 15050 69140 139968 131094 355252 0 15050 69140 139968 131094 355252 29811079 154656 194034 140498 189600 185973 864761 154656 194034 140498 189600 185973 864761 3135 62 39927 43282 4808 91214 7933749 5142718 6018148 5653722 6373969 31122306 0.95790 0.96110 0.02780 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6431 6431 0 1115634 0 -75353 1040281 935965 1000 178669 1115634 883001 1000 51964 935965 914210 1000 29975 62184 883001 930030 1900 17280 35000 914210 0.50280 0.00000 0.49720 0 0 1470681 1470681 1457290 147173 1310117 6341816 810982 5530834 1010176 517969 492207 12010 12010 8815849 DUE FROM RELATED PARTIES 2159044 2159044 CAPITAL LEASE 47353 47353 6174041 -145449 -145449 6319490 0 6319490 5330772 0 5330772 0 5330772 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 525676 471126 54550 6542 4568 54550 48605 7443 525676 471126 54550 6542 4568 54550 48605 7443 121708 -67158 X X X 0 0 0 0 0 0 0 0 0 JEFFREY HONS PRESIDENT & CEO 157423 0 0 0 0 0 4746 0 7815 0 169984 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 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 -12636 144249 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PLANNED PARENTHOOD CAMERON COUNTY Q 741132 FMV PLANNED PARENTHOOD SAN ANTONIO Q 1842473 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER Q 1344384 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP D 80433 FMV PLANNED PARENTHOOD CAMERON COUNTY D 1115483 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER D 707532 FMV PLANNED PARENTHOOD SAN ANTONIO D 255596 FMV