2018-11-09T17:27:33-06:00 2017-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2017-01-01 741297211 PLANNED PARENTHOOD SOUTH TEXAS PLAN 2107362244 2140 BABCOCK ROAD NO 201 SAN ANTONIO TX 782294439 JEFFREY HONS PRESIDENT 2107362244 2018-10-26 1 JOSIE BEHREND P00715390 2108286281 108.171.131.171 2018-10-26 15:45:38 CD P 7C02740FCB01C082D5726D059D3E5A906657F3D7 7C02740FCB01C082D5726D059D3E5A906657F3D7 2017 2019-02-21 02:37:17Z JEFFREY HONS 2140 BABCOCK ROAD NO 201 SAN ANTONIO TX 782294439 6064145 0 X WWW.PPSOUTHTEXAS.ORG X 1939 TX THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH MEN AND WOMEN WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS. 21 21 75 60 77256 -104907 2785622 2315195 3052101 3105641 440350 76762 72131 -7106 6350204 5490492 0 0 0 0 3235979 3442637 0 0 318588 1408739 1423279 4644718 4865916 1705486 624576 11983719 12811535 2568455 2662039 9415264 10149496 WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. 0 0 3115074 3210905 HEALTH CARE: THROUGH OUR THREE SUBSIDIARIES, WE PROVIDE A WIDE RANGE OF FAMILY PLANNING AND HEALTH CARE SERVICES, INCLUDING: WELL-WOMAN EXAMS, SCREENINGS FOR HIGH BLOOD PRESSURE, BLOOD SUGAR AND CHOLESTEROL; BIRTH CONTROL, CERVICAL CANCER PREVENTION, MALE SEXUAL HEALTH EXAMS, STD TESTING AND TREATMENT AND MUCH MORE. 187327 COMMUNITY DEVELOPMENT: WE WORK TO ENSURE THAT ALL WOMEN, MEN AND TEENS HAVE ACCESS TO AFFORDABLE AND SAFE HEALTH CARE, INCLUDING THE RIGHT TO MAKE THEIR OWN MEDICAL DECISIONS. 3302401 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 75 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 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 ROAD NO 201 SAN ANTONIO TX 782294439 HONS JEFFREY PRESIDENT & CEO 40.00 3.00 X X 130015 0 16619 BARRAZA POLIN SR VP & COO 40.00 3.00 X X 98498 0 14161 BOONE ALISON CHAIR 2.00 0.00 X X 0 0 0 ARMSTRONG KATHY VICE-CHAIR 2.00 0.00 X X 0 0 0 MOSCHNER BARBARA TREASURER 2.00 0.00 X X 0 0 0 SMITH SUSAN SECRETARY 2.00 0.00 X X 0 0 0 KRAMER ALAN IMMEDIATE PAST CHAIR 2.00 0.00 X X 0 0 0 CHAMBERS LA JUANA DIRECTOR 1.50 0.00 X 0 0 0 CLEMENTS MERRITT DIRECTOR 1.50 0.00 X 0 0 0 DAVIS CHERYL DIRECTOR 1.50 0.00 X 0 0 0 GOLDSTONE CECI DIRECTOR 1.50 0.50 X 0 0 0 LAKE ELLEN DIRECTOR 1.50 0.00 X 0 0 0 LOWRY JON DIRECTOR 1.50 0.00 X 0 0 0 MCREE DON DIRECTOR 1.50 0.00 X 0 0 0 PELAYO YVONNE DIRECTOR 1.50 0.50 X 0 0 0 PEREZ LINDA DIRECTOR 1.50 0.00 X 0 0 0 SCHLOSSBERG SUART DIRECTOR 1.50 0.00 X 0 0 0 WOLFLE GERRI DIRECTOR 1.50 0.00 X 0 0 0 GUTIERREZ LUPITA DIRECTOR 1.50 0.50 X 0 0 0 MARTINEZ FERNANDO DIRECTOR 1.50 0.00 X 0 0 0 METERSKY SARA DIRECTOR 1.50 0.50 X 0 0 0 MORALES PATRICIA DIRECTOR 1.50 0.50 X 0 0 0 STEWARD BRIAN DIRECTOR 1.50 0.00 X 0 0 0 228513 0 30780 1 0 0 0 0 436633 1878562 2315195 CONTRACT SERVICES 621400 2992317 2992317 PATIENT FEES 624100 62903 62903 MEDICAID FEES 624100 50421 50421 3105641 50362 50362 139238 0 139238 139238 61982 77256 351580 5267 330447 0 21133 5267 26400 26400 53580 436633 243206 -189626 -189626 MISCELLANEOUS REVENUE 621400 43282 43282 43282 5490492 3210905 77256 -112864 259293 217806 41487 2566549 1946071 466967 153511 114589 114589 495051 310658 148102 36291 7155 7155 33917 11440 22477 49731 33762 11863 4106 16213 6171 8866 1176 51093 50583 510 183030 104612 56534 21884 100636 100636 134879 80567 44312 10000 105582 75431 26548 3603 96280 96280 343692 210961 108736 23995 21356 21356 MEDICAL EXPENSES 233548 224960 6666 1922 MISCELLANEOUS EXPENSE 31019 -2875 21041 12853 AGENCY MEMBERSHIP/SPONS 13360 4105 8650 605 FUNDRAISING EXPENSE 6724 79 6645 2219 2219 4865916 3302401 1244927 318588 1969411 2228284 71410 56312 129883 150411 25195 0 8313 8949 47825 31391 9186195 1168552 7550624 8017643 871351 1064369 1309707 1254176 11983719 12811535 297009 411101 21446 42646 2250000 2208292 2568455 2662039 X 8734833 9594883 445557 318739 234874 235874 9415264 10149496 11983719 12811535 624576 109656 0 X X 0 1 X 1 0 X 1880201 5569058 1883941 2785622 2315195 14434017 2032779 2206900 3064681 3052101 3105645 13462106 3912980 7775958 4948622 5837723 5420840 27896123 15050 69140 139968 224158 0 15050 69140 139968 224158 27671965 72216 154656 194034 140498 189600 751004 72216 154656 194034 140498 189600 751004 59083 3135 62 39927 43282 145489 4044279 7933749 5142718 6018148 5653722 28792616 0.96110 0.96850 0.02610 0.02410 X 0 935965 1000 178669 1115634 883001 1000 51964 935965 914210 1000 29975 62184 883001 930030 1900 17280 35000 914210 790031 1800 173199 35000 930030 0.50290 0.21140 0.28570 0 0 1237710 1237710 1457290 98597 1358693 6300429 1068079 5232350 190766 1876 188890 8017643 DUE FROM RELATED PARTIES 1254176 1254176 5600145 109653 109653 5490492 0 5490492 4865916 0 4865916 0 4865916 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 490213 436633 53580 6585 52010 89202 87444 7965 490213 436633 53580 6585 52010 89202 87444 7965 243206 -189626 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 EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REPORT THEIR FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD. MEMBERS SHALL ABSTAIN FROM VOTING ON ANY ITEM WITH WHICH THERE IS A CONFLICT. 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 PLANNED PARENTHOOD FEDERATION OF AMERICA SALARY SURVEY IN CONJUNCTION WITH LOCAL SURVEYS TO DETERMINE THE LEVEL OF COMPENSATION. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED. 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 FINANCIAL OVERSIGHT COMMITTEE 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 NO 0 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 202851515 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 NO 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 NO 0 PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 611667325 RESEARCH, DELIVERING HEALTH CARE AND INSTRUCTION TO THE GENERAL PUBLIC. TX PLANNED PARENTHOOD SOUTH TEXAS C 55446 110168 1.00000 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 1 0 0 PLANNED PARENTHOOD CAMERON COUNTY Q 690016 FMV PLANNED PARENTHOOD SAN ANTONIO Q 1564263 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER Q 306261 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER E 394589 FMV PLANNED PARENTHOOD CAMERON COUNTY E 777344 FMV