2017-11-09T15:30:56-06:00 2016-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2016-01-01 741297211 PLANNED PARENTHOOD SOUTH TEXAS PLAN 2107362244 2140 BABCOCK ROAD NO 201 SAN ANTONIO TX 782294439 JEFFREY HONS PRESIDENT 2107362244 2017-11-07 1 JOSIE BEHREND P00715390 2108286281 108.171.131.171 2017-11-07 10:03:12 CS P 034BC402E1F27256720F5E09A8CAAFADCE4B9EEA 034BC402E1F27256720F5E09A8CAAFADCE4B9EEA 2016 2018-03-14 21:41:22Z JEFFREY HONS 2140 BABCOCK ROAD NO 201 SAN ANTONIO TX 782294439 8018645 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. 18 18 71 25 71615 -11680 1883941 2785622 3064681 3052101 36132 440350 82881 72131 5067635 6350204 0 0 0 0 3033032 3235979 0 0 311834 1430771 1408739 4463803 4644718 603832 1705486 8302235 11983719 628908 2568455 7673327 9415264 WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. 0 0 3229136 3134463 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. 169477 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. 3398613 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 71 1 1 1 0 0 0 0 1 1 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 ROAD NO 201 SAN ANTONIO TX 782294439 HONS JEFFREY PRESIDENT & CEO 40.00 3.00 X X 132233 0 24525 BARRAZA POLIN SR VP & COO 40.00 3.00 X X 92754 0 19478 BOONE ALISON CHAIR 2.00 X X 0 0 0 ARMSTRONG KATHY VICE-CHAIR 2.00 X X 0 0 0 MOSCHNER BARBARA TREASURER 2.00 X X 0 0 0 BOYAN ELISE SECRETARY 2.00 0.50 X X 0 0 0 KRAMER ALAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 CHAMBERS LA JUANA DIRECTOR 1.50 X 0 0 0 CLEMENTS MERRITT DIRECTOR 1.50 X 0 0 0 DAVIS CHERYL DIRECTOR 1.50 X 0 0 0 GOLDSTONE CECI DIRECTOR 1.50 0.50 X 0 0 0 KALMANS PAT DIRECTOR 1.50 0.50 X 0 0 0 LAKE ELLEN DIRECTOR 1.50 X 0 0 0 LOWRY JON DIRECTOR 1.50 X 0 0 0 MCREE DON DIRECTOR 1.50 X 0 0 0 PELAYO YVONNE DIRECTOR 1.50 0.50 X 0 0 0 PEREZ LINDA DIRECTOR 1.50 X 0 0 0 SCHLOSSBERG SUART DIRECTOR 1.50 X 0 0 0 SMITH SUSAN DIRECTOR 1.50 X 0 0 0 WOLFLE GERRI DIRECTOR 1.50 X 0 0 0 224987 0 44003 1 0 1 0 0 492109 2293513 2785622 CONTRACT SERVICES 621400 2938373 2938373 PATIENT FEES 624100 60956 60956 MEDICAID FEES 624100 52772 52772 3052101 26448 26448 114050 0 114050 114050 42435 71615 1371917 575000 1378612 154403 -6695 420597 413902 413902 53580 492109 135426 -81846 -81846 MISCELLANEOUS REVENUE 621400 39927 39927 39927 6350204 3134463 71615 358504 268990 225952 43038 2441315 2071351 232326 137638 94559 83114 6934 4511 417262 337197 56383 23682 13853 10476 2499 878 45153 14813 30340 40073 27082 8607 4384 25287 6994 18293 31313 28649 139 2525 172131 129730 20085 22316 90485 74539 8098 7848 200200 166124 22043 12033 47410 28014 16189 3207 33076 33076 262000 181096 51443 29461 30277 28886 877 514 MEDICAL EXPENSES 187344 178736 5430 3178 MISCELLANEOUS EXPENSE 151085 5048 138552 7485 TRANSFER EQUITY 35618 35618 DUES & SUBSCRIPTIONS 35150 24577 6594 3979 22137 2187 14793 5157 4644718 3398613 934271 311834 488850 1969411 61909 71410 83251 129883 51171 25195 9849 8313 68899 47825 8352401 801777 5089702 7550624 1523632 871351 924972 1309707 8302235 11983719 264216 297009 14692 21446 0 2250000 350000 0 628908 2568455 X 7074847 8734833 364606 445557 233874 234874 7673327 9415264 8302235 11983719 1705486 36451 0 X X 0 1 X 1 0 X 716825 1880201 5569058 1883941 2785622 12835647 2669048 2032779 2206900 3064681 3052101 13025509 3385873 3912980 7775958 4948622 5837723 25861156 15050 69140 84190 0 15050 69140 84190 25776966 80510 72216 154656 194034 140498 641914 80510 72216 154656 194034 140498 641914 11043 59083 3135 62 39927 113250 3477426 4044279 7933749 5142718 6018148 26616320 0.96850 0.97300 0.02410 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25184 0 0 0 25184 755 755 0 883001 1000 51964 935965 914210 1000 29975 62184 883001 930030 1900 17280 35000 914210 790031 1800 173199 35000 930030 737047 1700 89290 3006 35000 790031 0.50000 0.25000 0.25000 0 0 1237710 1237710 6231640 349325 5882315 883051 452452 430599 7550624 DUE FROM RELATED PARTIES 1309707 1309707 6386655 36451 36451 6350204 0 6350204 4644718 0 4644718 0 4644718 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 545689 492109 53580 1517 82843 41058 10008 545689 492109 53580 1517 82843 41058 10008 135426 -81846 X 0 0 0 0 0 0 0 0 0 HONS JEFFREY PRESIDENT & CEO 132233 0 0 0 0 0 9000 0 15525 0 156758 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 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 VOTES 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 743015577 EDUCATIONAL SERVICES TX 501(C)(4) 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 6263 333858 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 695633 FMV PLANNED PARENTHOOD SAN ANTONIO Q 1527920 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER Q 1012951 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP D 21637 FMV PLANNED PARENTHOOD CAMERON COUNTY E 110299 FMV