2016-11-15T10:46:52-06:00 2015-12-31 420714325 RSM US LLP 100 NE LOOP 410 SUITE 1100 SAN ANTONIO TX 78216 990 2015-01-01 741297211 PLANNED PARENTHOOD SOUTH TEXAS PLAN 2107362244 2140 BABCOCK ROAD NO 201 SAN ANTONIO TX 782294439 JEFFREY HONS PRESIDENT 2107362244 2016-11-15 1 REBECCA RODRIGUEZ P01073764 2108286281 2015 2017-02-10 21:41:12Z X JEFFREY HONS 2140 BABCOCK ROAD NO 201 SAN ANTONIO TX 782294439 5359637 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. 19 19 66 20 0 0 5569058 1883941 2206900 3064681 66119 36132 -3530 82881 7838547 5067635 0 0 0 0 2602367 3033032 0 0 372159 1820545 1430771 4422912 4463803 3415635 603832 9127567 8302235 1994976 628908 7132591 7673327 WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. 0 0 2833250 2779683 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. 142483 448575 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. 2975733 1 1 0 0 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 39 0 66 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 STE 201 SAN ANTONIO TX 782294439 JEFFREY HONS PRESIDENT/CEO 40.00 3.00 X X 138888 0 24882 POLIN BARRAZA SR VP/COO 40.00 3.00 X X 91271 0 18851 ALISON BOONE CHAIR 2.00 0.00 X X 0 0 0 ALAN KRAMER IMMEDIATE PAST CHAIR 2.00 0.50 X X 0 0 0 KATHY ARMSTRONG VICE-CHAIR 2.00 0.00 X X 0 0 0 BARBARA MOSCHNER TREASURER 2.00 0.50 X X 0 0 0 ELISE BOYAN SECRETARY 2.00 0.50 X X 0 0 0 CECI GOLDSTONE DIRECTOR 1.50 0.50 X 0 0 0 CHERYL DAVIS DIRECTOR 1.50 0.00 X 0 0 0 DON MCREE DIRECTOR 1.50 0.00 X 0 0 0 ELLEN LAKE DIRECTOR 1.50 0.00 X 0 0 0 GERRI WOLFLE DIRECTOR 1.50 0.00 X 0 0 0 JON LOWRY DIRECTOR 1.50 0.00 X 0 0 0 JOYCE TOWNSEND DIRECTOR 1.50 0.00 X 0 0 0 LA JUANA CHAMBERS DIRECTOR 1.50 0.00 X 0 0 0 LINDA PEREZ DIRECTOR 1.50 0.00 X 0 0 0 MERRITT CLEMENTS DIRECTOR 1.50 0.00 X 0 0 0 PAT KALMANS DIRECTOR 1.50 0.50 X 0 0 0 STUART SCHLOSSBERG DIRECTOR 1.50 0.00 X 0 0 0 SUSAN SMITH DIRECTOR 1.50 0.00 X 0 0 0 YVONNE PELAYO DIRECTOR 1.50 0.50 X 0 0 0 230159 0 43733 1 0 1 0 0 438475 1445466 1883941 CONTRACT SERVICES 621400 2947017 2947017 MEDICAID FEES 624100 61118 61118 PATIENT FEES 624100 56546 56546 3064681 30519 30519 163515 0 163515 163515 163515 184913 896 180196 0 4717 896 5613 5613 31110 438475 111806 -80696 -80696 MISCELLANEOUS REVENUE 621400 62 62 62 5067635 3228258 0 -44564 273892 230070 43822 2280436 1898580 259718 122138 103871 78289 19049 6533 369241 297018 52894 19329 5592 4169 1070 353 119064 37287 4924 76853 29487 29487 9898 5903 3995 9084 4118 2467 2499 265944 19507 224650 21787 93291 85013 6803 1475 272162 213588 31788 26786 25456 13567 11619 270 11317 11317 141490 86163 38223 17104 23887 23887 MISCELLANEOUS EXPENSE 194708 46978 124705 23025 MEDICAL EXPENSES 188217 183764 418 4035 DUES & SUBSCRIPTIONS 35700 1350 33055 1295 AGENCY MEMBERSHIP/SPONS 5710 0 5010 700 5356 439 4757 160 4463803 2975733 1115911 372159 2631232 488850 61187 61909 62915 83251 74553 51171 23545 9849 50571 68899 6329977 1240275 3889758 5089702 1555506 1523632 778300 924972 9127567 8302235 1609092 264216 35884 14692 350000 350000 1994976 628908 X 4977205 7074847 1922512 364606 232874 233874 7132591 7673327 9127567 8302235 603832 -63096 0 X X 0 1 X 1 0 X 746742 716825 1880201 5569058 1883941 10796767 3434279 2669048 2032779 2206900 3064681 13407687 4181021 3385873 3912980 7775958 4948622 24204454 15050 15050 0 15050 15050 24189404 82151 80510 72216 154656 194034 583567 82151 80510 72216 154656 194034 583567 11043 59083 3135 62 73323 4263172 3477426 4044279 7933749 5142718 24861344 0.97300 0.97660 0.02350 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13519 25184 0 0 38703 755 755 0 914210 1000 29975 62184 0 883001 930030 1900 17280 35000 914210 790031 1800 173199 35000 930030 737047 1700 89290 3006 35000 790031 794722 1600 -27906 31369 737047 0.50400 0.26490 0.23110 0 0 80000 80000 5517850 832316 4685534 732127 407959 324168 5089702 DUE FROM RELATED PARTIES 924972 924972 LINE OF CREDIT - OPERATIONS 350000 350000 5116345 -63093 111803 48710 5067635 0 5067635 4575606 111803 111803 4463803 0 4463803 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 111,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 111,803. ANNUAL LUNCHEON 469585 438475 31110 67805 42096 1905 469585 438475 31110 67805 42096 1905 111806 -80696 X 0 0 0 0 0 0 0 0 0 JEFFREY HONS PRESIDENT/CEO 138888 0 0 0 0 0 0 0 24882 0 163770 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -9472 305411 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 631212 FMV PLANNED PARENTHOOD SAN ANTONIO B 130257 FMV PLANNED PARENTHOOD SAN ANTONIO E 64082 FMV PLANNED PARENTHOOD SAN ANTONIO Q 1430683 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER Q 1247003 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP D 79418 FMV