2015-11-16T15:17:08-06:00 2014-12-31 741650885 PADGETT STRATEMANN & CO LLP 100 NE LOOP 410 SUITE 1100 SAN ANTONIO TX 78216 990 2014-01-01 741297211 PLANNED PARENTHOOD SOUTH TEXAS PLAN 2107362244 2140 BABCOCK ROAD NO 100 SAN ANTONIO TX 782294439 JEFFREY HONS PRESIDENT 2107362244 2015-11-16 1 REBECCA BRISCOE P01073764 2108286281 2014 2016-04-25 22:37:26Z X JEFFREY HONS 2140 BABCOCK ROAD NO 100 SAN ANTONIO TX 782294439 9642437 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 58 20 0 0 1880201 5569058 2032779 2206900 26867 66119 312678 -3530 4252525 7838547 0 0 0 0 2358468 2602367 0 0 419916 846578 1820545 3205046 4422912 1047479 3415635 4260688 9127567 511585 1994976 3749103 7132591 WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. 0 0 2948374 2317763 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. 194353 6252 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. 3142727 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 28 0 58 1 0 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 STE 100 SAN ANTONIO TX 782294439 JEFFREY HONS PRESIDENT/CEO 40.00 3.00 X X 148923 0 15955 POLIN BARRAZA SR VP/COO 40.00 3.00 X X 95069 0 12192 MARTY HIXON IMMEDIATE PAST CHAIR 2.00 0.00 X X 0 0 0 KATHY ARMSTRONG SECRETARY 2.00 0.00 X X 0 0 0 BARBARA MOSCHNER TREASURER 2.00 0.50 X X 0 0 0 ALAN KRAMER CHAIR 2.00 0.00 X X 0 0 0 ALISON BOONE CHAIR-ELECT 2.00 0.00 X X 0 0 0 LILA AGUIRRE DIRECTOR 1.50 0.50 X 0 0 0 ELISE BOYAN DIRECTOR 1.50 0.00 X 0 0 0 CHERYL DAVIS DIRECTOR 1.50 0.00 X 0 0 0 CECI GOLDSTONE DIRECTOR 1.50 0.00 X 0 0 0 PAT JASSO DIRECTOR 1.50 2.00 X 0 0 0 PAT KALMANS DIRECTOR 1.50 0.00 X 0 0 0 ELLEN LAKE DIRECTOR 1.50 0.00 X 0 0 0 JANET MCNUTT DIRECTOR 1.50 1.00 X 0 0 0 DON MCREE DIRECTOR 1.50 0.00 X 0 0 0 YVONNE PELAYO DIRECTOR 1.50 0.00 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 GERRI WOLFLE DIRECTOR 1.50 0.00 X 0 0 0 243992 0 28147 1 0 1 0 0 793 393946 5174319 5569058 CONTRACT SERVICES 621400 2081580 2081580 MEDICAID FEES 624100 64319 64319 PATIENT FEES 624100 61001 61001 2206900 40676 40676 113980 0 113980 113980 113980 1667408 6 1641971 0 25437 6 25443 25443 41280 393946 161919 -120639 -120639 MISCELLANEOUS REVENUE 621400 3129 3129 3129 7838547 2324009 0 -54520 272139 228597 43542 1918525 1421343 333984 163198 89767 58776 22428 8563 309868 213883 76699 19286 12068 7406 3548 1114 38648 5986 10482 22180 26286 15502 7277 3507 54139 12080 41399 660 59143 57362 1210 571 952126 898751 24284 29091 120613 111157 7365 2091 189029 107951 13738 67340 38651 27003 10545 1103 6579 6579 39244 18171 17180 3893 35124 21040 9382 4702 MEDICAL EXPENSES 147904 134904 13000 MISCELLANEOUS 64023 5783 14867 43373 DUES & SUBCRIPTIONS 37825 23475 9063 5287 AGENCY MEMBERSHIP/SPONS 9750 1250 8500 1461 904 142 415 4422912 3142727 860269 419916 631451 2631232 464639 61187 92287 62915 97376 74553 20967 23545 4207 50571 4988543 1098785 212885 3889758 1229533 1555506 1507343 778300 4260688 9127567 286585 1609092 0 35884 225000 350000 511585 1994976 X 2289182 4977205 1228947 1922512 230974 232874 3749103 7132591 4260688 9127567 3415635 -32147 0 X X 0 1 X 1 0 X 922115 746742 716825 1880201 5569058 9834941 3403061 3434279 2669048 2032779 2206900 13746067 4325176 4181021 3385873 3912980 7775958 23581008 0 0 0 23581008 58758 82151 80510 72216 154656 448291 58758 82151 80510 72216 154656 448291 43698 43698 11043 59083 3135 73261 4427632 4263172 3477426 4044279 7933749 24146258 0.97660 0.97510 0.01860 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31313 13519 25184 0 70016 69430 69430 104145 14974 755 0 15729 0 930030 1900 17280 35000 914210 790031 1800 173199 35000 930030 737047 1700 89290 3006 35000 790031 794722 1600 -27906 31369 737047 725370 102852 33500 794722 0.50560 0.25480 0.23960 0 0 80000 80000 791687 737280 54407 406708 361505 45203 3710148 3710148 3889758 DUE FROM RELATED PARTIES 778300 778300 LINE OF CREDIT - OPERATIONS 350000 350000 7968319 -32147 161919 129772 7838547 0 7838547 4584831 161919 161919 4422912 0 4422912 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 161,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 161,919. ANNUAL LUNCHEON 435226 393946 41280 76531 78892 6496 435226 393946 41280 76531 78892 6496 161919 -120639 X 0 0 0 0 0 0 0 0 0 JEFFREY HONS PRESIDENT/CEO 148923 0 0 0 0 0 0 0 15955 0 164878 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 EXPLANATION: 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 100 SAN ANTONIO TX 782294439 741592603 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 NO 0 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK ROAD STE 100 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 100 SAN ANTONIO TX 782294439 202851697 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 NO 0 PLANNED PARENTHOOD SOUTH TEXAS VOTES 2140 BABCOCK ROAD STE 100 SAN ANTONIO TX 782294439 743015577 EDUCATIONAL SERVICES TX 501(C)(4) NO 0 PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP 2140 BABCOCK ROAD STE 100 SAN ANTONIO TX 782294439 611667325 RESEARCH, DELIVERING HEALTH CARE AND INSTRUCTION TO THE GENERAL PUBLIC. TX PLANNED PARENTHOOD SOUTH TEXAS C -24046 235705 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 B 60500 FMV PLANNED PARENTHOOD CAMERON COUNTY E 55352 FMV PLANNED PARENTHOOD CAMERON COUNTY Q 407695 FMV PLANNED PARENTHOOD SAN ANTONIO B 631359 FMV PLANNED PARENTHOOD SAN ANTONIO E -484550 FMV PLANNED PARENTHOOD SAN ANTONIO Q 1047136 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER B 138465 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER D -457831 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER Q 964354 FMV PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP D -210787 FMV