2015-12-14T13:00:58-06:00 2015-03-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2014-04-01 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 2015-12-03 1 CHRIS ADAMS P00263690 5123703200 2015-12-03 2014 2016-02-25 16:41:14Z PATT BROWER PO BOX 3868 AUSTIN TX 78764 15115724 0 X WHFPT.ORG X 1977 TX TEXAS TITLE X GRANTEE COMMITTED TO THE PROVISION OF AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. 15 15 15 0 0 0 2850132 15115678 0 0 0 46 0 0 2850132 15115724 0 13902430 0 0 207266 809732 0 0 1168 3730078 393083 3937344 15105245 -1087212 10479 660296 3353068 650653 3332946 9643 20122 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 14799681 13902430 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. 14799681 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 6 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 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 MARTHA ZUNIGA MPA INTERIM BOARD PRESIDENT 1.00 X X 0 0 0 RUBY TAYLOR CHAIR OF WHFPT PROVIDER COMMITTEE 1.00 X 0 0 0 TED HELD MD MPH WHFPT MEDICAL DIRECTOR 1.00 X 0 0 0 ELIZABETH ATTEL RN MSN TRUSTEE 1.00 X 0 0 0 JEANETTE BROSHEARS TRUSTEE 1.00 X 0 0 0 ADAM HABERER TRUSTEE 1.00 X 0 0 0 SHANNON LUCAS TRUSTEE 1.00 X 0 0 0 ELAINE MAYS MSM BSBA AAS TRUSTEE 1.00 X 0 0 0 BRIAN PINERO MSW TRUSTEE 1.00 X 0 0 0 JOHN R PITTS TRUSTEE 1.00 X 0 0 0 JOSEPH POTTER PHD TRUSTEE 1.00 X 0 0 0 JOANNE RICHARDS PHD TRUSTEE 1.00 X 0 0 0 BLAKE ROCAP TRUSTEE 1.00 X 0 0 0 KELLY SCHNEIDER TRUSTEE 1.00 X 0 0 0 TAMA SHAW TRUSTEE 1.00 X 0 0 0 FRAN HAGERTY CHIEF EXECUTIVE OFFICER 40.00 X 108102 0 782 108102 0 782 1 0 0 0 0 15075623 40055 2919 15115678 46 46 15115724 0 0 46 13902430 13902430 108884 74899 33826 159 575933 396552 178539 842 70872 42315 28471 86 54043 37211 16753 79 6807 6807 55439 55439 53238 53238 1273 1273 55214 38379 16833 2 7362 5076 2286 69595 47989 21606 30888 30623 265 108316 105777 2539 678 678 4273 2946 1327 15105245 14799681 304396 1168 200 200 622483 156375 11959 3171689 11203 9219 3448 1018 3109 2430 11342 13155 660296 3353068 79957 3327755 570696 5191 650653 3332946 X 9643 12842 7280 9643 20122 660296 3353068 10479 0 X X 0 1 X 0 1 1 X 1271 36602 10923680 2850132 15115678 28927363 56878 19415 76293 58149 56017 10923680 2850132 15115678 29003656 0 0 0 29003656 82 46 128 82 46 128 58231 56017 10923680 2850132 15115724 29003784 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 1 3448 1018 2430 2430 15115724 0 15115724 0 15115724 15105245 0 15105245 0 15105245 1 PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVENUE DALLAS TX 75231 371515621 501(C)(3) 2122982 TITLE X SERVICES PARKLAND HEALTH & HOSPITAL SYSTEM 5200 HARRY HINES BLVD DALLAS TX 75235 756004221 GOVERNMENT 2042246 TITLE X SERVICES ACCESS ESPERANZA CLINICS INC 916 EAST HACKBERRY AVENUE MCALLEN TX 78501 741655329 501(C)(3) 1557355 TITLE X SERVICES SOUTH TEXAS FAMILY PLANNING & HEALTH CORP 4455 S PADRE ISLAND DRIVE STE 29 CORPUS CHRISTI TX 78411 741728621 501(C)(3) 1357935 TITLE X SERVICES UNIVERSITY MEDICAL CENTER OF EL PASO 4824 ALBERTA STE 403 EL PASO TX 79905 746000756 GOVERNMENT 733980 TITLE X SERVICES CITY OF HOUSTON DEPT OF HEALTH & HUMAN 8000 NORTH STADIUM HOUSTON TX 77054 746001164 GOVERNMENT 490071 TITLE X SERVICES LEGACY COMMUNITY HEALTH SERVICES INC 1415 CALIFORNIA STREET HOUSTON TX 77006 760009637 501(C)(3) 444506 TITLE X SERVICES LONGVIEW WELLNESS CENTER INC 1107 E MARSHALL AVENUE LONGVIEW TX 75601 752723993 501(C)(3) 441298 TITLE X SERVICES PEOPLE'S COMMUNITY CLINIC 2909 N IH 35 AUSTIN TX 78722 237087608 501(C)(3) 431754 TITLE X SERVICES COLLINS FAMILY PLANNING CLINIC INC 2900 SE LOOP 820 FORT WORTH TX 76140 550865759 501(C)(3) 406513 TITLE X SERVICES HAVEN HEALTH CLINICS 1 MEDICAL DRIVE AMARILLO TX 79106 751285348 501(C)(3) 400328 TITLE X SERVICES PROJECT VIDA HEALTH CENTER 3607 RIVERA AVENUE EL PASO TX 79905 680541648 501(C)(3) 384386 TITLE X SERVICES BELL COUNTY PUBLIC HEALTH DISTRICT PO BOX 2149 TEMPLE TX 76504 746000348 GOVERNMENT 374656 TITLE X SERVICES HOUSTON AREA COMMUNITY SERVICES 2150 W 18TH STREET STE 300 HOUSTON TX 77008 760549240 501(C)(3) 353576 TITLE X SERVICES COMMUNITY ACTION INC OF CENTRAL TEXAS PO BOX 748 SAN MARCOS TX 78667 741541726 501(C)(3) 254685 TITLE X SERVICES HEALTH SERVICES OF NORTH TEXAS INC 3537 SOUTH I35E STE 210 DENTON TX 76210 752252866 501(C)(3) 246436 TITLE X SERVICES NORTH CENTRAL TEXAS MED DBA WILSON FAM 1301 THIRD STREET STE 100 WICHITA FALLS TX 76301 237339430 501(C)(3) 220742 TITLE X SERVICES TEXAS TECH UNIVERSITY HEALTH SCIENCES CTR 701 W 5TH STREET ODESSA TX 79763 756002622 GOVERNMENT 195839 TITLE X SERVICES SOUTH PLAINS PUBLIC HEALTH DISTRICT 919 E MAIN BROWNFIELD TX 79316 756002471 GOVERNMENT 186580 TITLE X SERVICES CITY OF LAREDO PUBLIC HEALTH 2600 CEDAR AVENUE LAREDO TX 78040 746001573 GOVERNMENT 158400 TITLE X SERVICES CHEROKEE COUNTY PUBLIC HEALTH DEPT 501 E COMMERCE JACKSONVILLE TX 75766 756000854 GOVERNMENT 129339 TITLE X SERVICES CAMERON COUNTY DEPARTMENT OF HEALTH 1390 W EXPRESSWAY 83 SAN BENITO TX 78586 746000420 GOVERNMENT 120415 TITLE X SERVICES MIDWAY FAMILY PLANNING 1500 TERRACE STE 35 BROWNWOOD TX 76801 752890955 501(C)(3) 114033 TITLE X SERVICES TEXARKANA-BOWIE COUNTY FAMILY HEALTH CTR 902 W 12TH STREET TEXARKANA TX 75501 756000689 GOVERNMENT 108389 TITLE X SERVICES JASPER NEWTON COUNTY PUBLIC HEALTH DIST 139 WEST LAMAR STREET JASPER TX 75951 746001457 GOVERNMENT 91085 TITLE X SERVICES SWEETWATER-NOLAN COUNTY FAMILY PLANNING 301 E 12TH SWEETWATER TX 79556 751978763 GOVERNMENT 44859 TITLE X SERVICES ATASCOSA HEALTH CENTER 310 W OAKLAWN ROAD PLEASANTON TX 78064 742089103 501(C)(3) 39174 TITLE X SERVICES 27 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 WHFPT INTERIM PRESIDENT 1357935 MARTHA ZUNIGA, INTERIM PRESIDENT 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 BOARD TRUSTEE 2042246 RUBY TAYLOR, 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 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.