2017-02-14T09:00:08-06:00 2016-03-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2015-04-01 741936078 WOMEN'S HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS WOME 5124484857 PO BOX 3868 AUSTIN TX 78764 PATT BROWER DIRECTOR OF FINANCIAL MANAGEMENT 5124484857 2017-01-30 1 CHRIS ADAMS P00263690 5123703200 2017-01-30 2015 2021-01-29 14:40:06Z PATT BROWER PO BOX 3868 AUSTIN TX 78764 14777217 0 X WHFPT.ORG X 1977 TX TEXAS TITLE X GRANTEE COMMITTED TO THE PROVISION OF AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. 12 12 13 2 0 0 15115678 14777186 0 0 46 31 0 0 15115724 14777217 13902430 13445206 0 0 809732 932270 0 0 3516 393083 389321 15105245 14766797 10479 10420 3353068 1984082 3332946 1953540 20122 30542 WOMEN'S HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS ("WHFPT") IS DEDICATED TO THE BELIEF THAT ALL TEXANS DESERVE THE RIGHT TO DETERMINE THE NUMBER, TIMING AND SPACING OF THEIR CHILDREN THROUGH ACCESS TO AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. 0 0 14389094 13445206 THROUGH ITS NETWORK OF FAMILY PLANNING AGENCIES, WHFPT PROVIDED COMPREHENSIVE TITLE X REPRODUCTIVE HEALTH SERVICES TO MEN, WOMEN, AND ADOLESCENTS AT APPROXIMATELY 100 SITES THROUGHOUT TEXAS. THE SUBRECIPIENT AGENCIES INCLUDED HOSPITAL DISTRICTS, PUBLIC HEALTH DEPARTMENTS, MEDICAL SCHOOLS, COMMUNITY ACTION AGENCIES, FEDERALLY QUALIFIED HEALTH CENTERS, PLANNED PARENTHOOD AFFILIATES, AND OTHER NON-PROFIT HEALTH CARE ORGANIZATIONS. IN THE SECOND YEAR OF THE TITLE X GRANT, WHFPT, THROUGH ITS SUBRECIPIENT AGENCIES, PROVIDED TITLE X FUNDED FAMILY PLANNING AND RELATED SERVICES TO OVER 139,000 LOW-INCOME AND UNINSURED TEXANS. 14389094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X PATT BROWER DIRECTOR OF FINANCIAL MANAGEMENT 5124484857 1114 LOST CREEK BLVD STE 110 AUSTIN TX 78746 ELAINE MAYS MSM BSBA AAS PRESIDENT 1.00 X X 0 0 0 JOHN R PITTS VICE-PRESIDENT 1.00 X X 0 0 0 JOANNE RICHARDS PHD SECRETARY 1.00 X X 0 0 0 TAMA SHAW TREASURER 1.00 X X 0 0 0 MARTHA ZUNIGA MPA IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 RUBY TAYLOR CHAIR OF WHFPT PROVIDER CO 1.00 X 0 0 0 ELIZABETH ATTEL RN MSN TRUSTEE 1.00 X 0 0 0 BRIAN PINERO MSW TRUSTEE 1.00 X 0 0 0 BLAKE ROCAP TRUSTEE 1.00 X 0 0 0 JOSEPH POTTER PHD TRUSTEE 1.00 X 0 0 0 SHANNON LUCAS TRUSTEE 1.00 X 0 0 0 MARGARET KINI MD TRUSTEE 1.00 X 0 0 0 FRAN HAGERTY CHIEF EXECUTIVE OFFICER 40.00 X 121254 0 15605 121254 0 15605 1 0 0 0 0 14757788 19398 1516 14777186 31 31 14777217 0 0 31 13445206 13445206 136859 93985 42426 448 643797 442116 199578 2103 90675 55810 34596 269 60939 41847 18891 201 5930 3683 2247 4000 4000 18856 11268 7588 629 629 45522 31261 14112 149 4339 2980 1345 14 92440 63481 28656 303 38145 37882 260 3 170782 154081 16701 678 678 8000 5494 2480 26 14766797 14389094 374187 3516 200 201 156375 23595 3171689 1947520 9219 2776 3448 1696 2430 1752 13155 8238 3353068 1984082 3327755 1927160 5191 26380 3332946 1953540 X 12842 30542 7280 0 20122 30542 3353068 1984082 10420 0 X X 0 1 X 0 1 1 X 36602 10923680 2850132 15115678 14777186 43703278 19415 19415 56017 10923680 2850132 15115678 14777186 43722693 0 0 0 43722693 46 31 77 46 31 77 56017 10923680 2850132 15115724 14777217 43722770 1.00000 1.00000 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3448 1696 1752 1752 14777217 0 14777217 0 14777217 14766797 0 14766797 0 14766797 1 PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVENUE DALLAS TX 75231 371515621 501(C)(3) 1710000 TITLE X SERVICES PARKLAND HEALTH & HOSPITAL SYSTEM 5200 HARRY HINES BLVD DALLAS TX 75235 756004221 GOVERNMENT 1469372 TITLE X SERVICES ACCESS ESPERANZA CLINICS INC 916 EAST HACKBERRY AVENUE MCALLEN TX 78501 741655329 501(C)(3) 1179375 TITLE X SERVICES SOUTH TEXAS FAMILY PLANNING & HEALTH CORP 4455 S PADRE ISLAND DRIVE STE 29 CORPUS CHRISTI TX 78411 741728621 501(C)(3) 1136856 TITLE X SERVICES PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SAN ANTONIO TX 78229 202851515 501(C)(3) 800000 TITLE X SERVICES UNIVERSITY MEDICAL CENTER OF EL PASO 4824 ALBERTA STE 403 EL PASO TX 79905 746000756 GOVERNMENT 530365 TITLE X SERVICES CITY OF HOUSTON DEPT OF HEALTH & HUMAN 8000 NORTH STADIUM HOUSTON TX 77054 746001164 GOVERNMENT 504000 TITLE X SERVICES LONGVIEW WELLNESS CENTER INC 1107 E MARSHALL AVENUE LONGVIEW TX 75601 752723993 501(C)(3) 326318 TITLE X SERVICES LEGACY COMMUNITY HEALTH SERVICES INC 1415 CALIFORNIA STREET HOUSTON TX 77006 760009637 501(C)(3) 324000 TITLE X SERVICES HEALTH SERVICES OF NORTH TEXAS INC 3537 SOUTH I35E STE 210 DENTON TX 76210 752252866 501(C)(3) 312503 TITLE X SERVICES HAVEN HEALTH CLINICS 1 MEDICAL DRIVE AMARILLO TX 79106 751285348 501(C)(3) 301939 TITLE X SERVICES BELL COUNTY PUBLIC HEALTH DISTRICT PO BOX 2149 TEMPLE TX 76504 746000348 GOVERNMENT 301716 TITLE X SERVICES PEOPLE'S COMMUNITY CLINIC 2909 N IH 35 AUSTIN TX 78722 237087608 501(C)(3) 299250 TITLE X SERVICES COLLINS FAMILY PLANNING CLINIC INC 2900 SE LOOP 820 FORT WORTH TX 76140 550865759 501(C)(3) 280013 TITLE X SERVICES HOUSTON AREA COMMUNITY SERVICES 2150 W 18TH STREET STE 300 HOUSTON TX 77008 760549240 501(C)(3) 277875 TITLE X SERVICES PROJECT VIDA HEALTH CENTER 3607 RIVERA AVENUE EL PASO TX 79905 680541648 501(C)(3) 241307 TITLE X SERVICES COMMUNITY ACTION INC OF CENTRAL TEXAS PO BOX 748 SAN MARCOS TX 78667 741541726 501(C)(3) 196822 TITLE X SERVICES NORTH CENTRAL TEXAS MED DBA WILSON FAM 1301 THIRD STREET STE 100 WICHITA FALLS TX 76301 237339430 501(C)(3) 174420 TITLE X SERVICES SOUTH PLAINS PUBLIC HEALTH DISTRICT 919 E MAIN BROWNFIELD TX 79316 756002471 GOVERNMENT 144978 TITLE X SERVICES TEXAS TECH UNIVERSITY HEALTH SCIENCES CTR 701 W 5TH STREET ODESSA TX 79763 756002622 GOVERNMENT 132698 TITLE X SERVICES EL BUEN SAMARITANO 7000 WOODHUE DR AUSTIN TX 78745 742488682 501(C)(3) 130000 TITLE X SERVICES CAMERON COUNTY DEPARTMENT OF HEALTH 1390 W EXPRESSWAY 83 SAN BENITO TX 78586 746000420 GOVERNMENT 126720 TITLE X SERVICES CITY OF LAREDO PUBLIC HEALTH 2600 CEDAR AVENUE LAREDO TX 78040 746001573 GOVERNMENT 120312 TITLE X SERVICES TEXARKANA-BOWIE COUNTY FAMILY HEALTH CTR 902 W 12TH STREET TEXARKANA TX 75501 756000689 GOVERNMENT 110142 TITLE X SERVICES MIDWAY FAMILY PLANNING 1500 TERRACE STE 35 BROWNWOOD TX 76801 752890955 501(C)(3) 90937 TITLE X SERVICES CHEROKEE COUNTY PUBLIC HEALTH DEPT 501 E COMMERCE JACKSONVILLE TX 75766 756000854 GOVERNMENT 77277 TITLE X SERVICES JASPER NEWTON COUNTY PUBLIC HEALTH DIST 139 WEST LAMAR STREET JASPER TX 75951 746001457 GOVERNMENT 61546 TITLE X SERVICES SWEETWATER-NOLAN COUNTY FAMILY PLANNING 301 E 12TH SWEETWATER TX 79556 751978763 GOVERNMENT 34701 TITLE X SERVICES 28 PART I LINE 2: WHFPT SHALL MONITOR PROGRAMMATIC AND FISCAL OPERATIONS OF THE SUB-RECIPIENT AS THEY RELATE TO THE PROJECT AND/OR THE PROVISION OF PROJECT SERVICES, AND SHALL HAVE THE RIGHT TO REQUIRE SUB-RECIPIENT TO IMPLEMENT REASONABLE CHANGES TO SUCH OPERATIONS BASED ON WHFPT'S FINDINGS. BASED ON INFORMATION OBTAINED AS A RESULT OF WHFPT PROGRAM STAFF'S CONTACT WITH SUB-RECIPIENT, INCLUDING SITE VISITS, CHART AUDITS, AND REVIEW OF FINANCIAL AND PATIENT DATA, WHFPT MAY RECOMMEND APPROPRIATE TECHNICAL ASSISTANCE AND/OR TRAINING. WHFPT SHALL WORK WITH SUB-RECIPIENT TO OBTAIN REQUIRED AND/OR REQUESTED TECHNICAL ASSISTANCE/OR TRAINING AT NO OR MINIMAL COST TO THE SUB-RECIPIENT. MARTHA ZUNIGA IMMEDIATE PAST PRESIDENT AND BOARD TRUSTEE 1136856 MARTHA ZUNIGA, IMMEDIATE PAST PRESIDENT AND BOARD TRUSTEE OF WHFPT, IS THE CEO OF SOUTH TEXAS FAMILY PLANNING AND HEALTH CORPORATION, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. MS. ZUNIGA DOES NOT PLAY ANY PART IN THE ALLOCATION OF GRANT FUNDS PROCESS. 0 RUBY TAYLOR CHAIR OF THE PROVIDER COMMITTEE AND BOARD TRUSTEE 1469372 RUBY TAYLOR, CHAIR OF THE PROVIDER COMMITTEE AND BOARD TRUSTEE OF WHFPT, IS ON STAFF AT PARKLAND HEALTH & HOSPITAL SYSTEM, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. MS. TAYLOR DOES NOT PLAY ANY PART IN THE ALLOCATION OF GRANT FUNDS PROCESS. 0 FORM 990, PART VI, SECTION A, LINE 2 MARTHA ZUNIGA, IMMEDIATE PAST PRESIDENT AND BOARD TRUSTEE, IS THE CEO OF SOUTH TEXAS FAMILY PLANNING AND HEALTH CORPORATION, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. RUBY TAYLOR, CHAIR OF THE PROVIDER COMMITTEE AND BOARD TRUSTEE, IS ON STAFF AT PARKLAND HEALTH & HOSPITAL SYSTEM, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY MAY BE ELECTED BY THE PROVIDER COMMITTEE/MEDICAL COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCIAL MANAGEMENT AND AUTHORIZED FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL CEO PERFORMANCE EVALUATION AND SETS ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FROM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.