Civic Intelligence

Planned Parenthood South Texas

EIN 74-1297211 • 501(c)3 • San Antonio, TX

Profile

The purpose of Planned Parenthood South Texas ("the Organization") is to provide family planning and sexual healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations.

2140 Babcock Rd 201San Antonio, TX 78229

www.plannedparenthood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$164,349

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$16,335,167

Down $2,019,160 (-11%) from 2023

Liabilities

Up

$6,103,948

Up $2,659,324 (+77%) from 2023

Net Assets

Down

$10,231,219

Down $4,678,484 (-31%) from 2023

Revenue

Down

$8,009,133

Down $656,328 (-7.6%) from 2023

Expenses

Up

$12,697,623

Up $3,827,342 (+43%) from 2023

Net Income

Down

-$4,688,490

Down $4,483,670 (-2189%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $3,569,580Liabilities 2010: $1,595,485Net Assets 2010: $1,974,0952010Assets 2011: $3,093,151Liabilities 2011: $652,585Net Assets 2011: $2,440,5662011Assets 2012: $2,852,303Liabilities 2012: $304,049Net Assets 2012: $2,548,2542012Assets 2013: $4,260,688Liabilities 2013: $511,585Net Assets 2013: $3,749,1032013Assets 2014: $9,127,567Liabilities 2014: $1,994,976Net Assets 2014: $7,132,5912014Assets 2015: $8,302,235Liabilities 2015: $628,908Net Assets 2015: $7,673,3272015Assets 2016: $11,983,719Liabilities 2016: $2,568,455Net Assets 2016: $9,415,2642016Assets 2017: $12,811,535Liabilities 2017: $2,662,039Net Assets 2017: $10,149,4962017Assets 2018: $13,525,972Liabilities 2018: $2,533,207Net Assets 2018: $10,992,7652018Assets 2019: $13,598,952Liabilities 2019: $2,585,800Net Assets 2019: $11,013,1522019Assets 2020: $13,677,956Liabilities 2020: $3,286,367Net Assets 2020: $10,391,5892020Assets 2021: $16,374,159Liabilities 2021: $2,315,017Net Assets 2021: $14,059,1422021Assets 2022: $18,403,452Liabilities 2022: $3,418,559Net Assets 2022: $14,984,8932022Assets 2023: $18,354,327Liabilities 2023: $3,444,624Net Assets 2023: $14,909,7032023Assets 2024: $16,335,167Liabilities 2024: $6,103,948Net Assets 2024: $10,231,2192024

Highlighted filing

2024

Assets$16,335,167
Liabilities$6,103,948
Net Assets$10,231,219

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,917,5212010Expenses 2011: $3,824,8662011Revenue 2012: $3,593,057Expenses 2012: $3,541,372Net Income 2012: $51,6852012Revenue 2013: $4,252,525Expenses 2013: $3,205,046Net Income 2013: $1,047,4792013Revenue 2014: $7,838,547Expenses 2014: $4,422,912Net Income 2014: $3,415,6352014Revenue 2015: $5,067,635Expenses 2015: $4,463,803Net Income 2015: $603,8322015Revenue 2016: $6,350,204Expenses 2016: $4,644,718Net Income 2016: $1,705,4862016Revenue 2017: $5,490,492Expenses 2017: $4,865,916Net Income 2017: $624,5762017Revenue 2018: $6,319,490Expenses 2018: $5,330,772Net Income 2018: $988,7182018Revenue 2019: $7,755,887Expenses 2019: $7,610,222Net Income 2019: $145,6652019Revenue 2020: $8,784,922Expenses 2020: $8,368,794Net Income 2020: $416,1282020Revenue 2021: $12,105,871Expenses 2021: $8,369,708Net Income 2021: $3,736,1632021Revenue 2022: $9,914,295Expenses 2022: $8,773,802Net Income 2022: $1,140,4932022Revenue 2023: $8,665,461Expenses 2023: $8,870,281Net Income 2023: -$204,8202023Revenue 2024: $8,009,133Expenses 2024: $12,697,623Net Income 2024: -$4,688,4902024

Highlighted filing

2024

Revenue$8,009,133
Expenses$12,697,623
Net Income-$4,688,490

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$6.10$10.2$8.01$12.7$4.69
2023Detailed filing. Detailed filing data is available for this year.$18.4$3.44$14.9$8.67$8.87$0.20
2022Detailed filing. Detailed filing data is available for this year.$18.4$3.42$15.0$9.91$8.77$1.14
2021Detailed filing. Detailed filing data is available for this year.$16.4$2.32$14.1$12.1$8.37$3.74
2020Detailed filing. Detailed filing data is available for this year.$13.7$3.29$10.4$8.78$8.37$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.59$11.0$7.76$7.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$13.5$2.53$11.0$6.32$5.33$0.99
2017Detailed filing. Detailed filing data is available for this year.$12.8$2.66$10.1$5.49$4.87$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.57$9.42$6.35$4.64$1.71
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.63$7.67$5.07$4.46$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.13$1.99$7.13$7.84$4.42$3.42
2013Summary only. Only limited summary data is available for this year.$4.26$0.51$3.75$4.25$3.21$1.05
2012Summary only. Only limited summary data is available for this year.$2.85$0.30$2.55$3.59$3.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.65$2.44$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.60$1.97$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$8,823,128
Mission and Program Overview

Mission

We provide and protect the health care and information people need to plan their families and their futures.

To provide family planning and sexual healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,095,927$10,663,028▼ $432,899
Savings and Temporary Cash Investments$3,010,218$2,719,712▼ $290,506
Investments in Publicly Traded Securities$1,482,007$1,546,244▲ $64,237
Cash and Non-Interest-Bearing Accounts$80,657$943,120▲ $862,463
Pledges and Grants Receivable-$362,892-
Accounts Receivable$106,946$51,844▼ $55,102
Prepaid Expenses and Deferred Charges$42,707$48,327▲ $5,620
Total Assets$18,354,327$16,335,167▼ $2,019,160
Other Assets Total$2,535,865$0▼ $2,535,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,093,067$2,909,055▼ $184,012
Other Liabilities$0$2,220,542▲ $2,220,542
Accounts Payable and Accrued Expenses$351,557$974,351▲ $622,794
Total Liabilities$3,444,624$6,103,948▲ $2,659,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,003,341$9,205,772▼ $4,797,569
Net Assets With Donor Restrictions$906,362$1,025,447▲ $119,085
Total Net Assets Fund Balance$14,909,703$10,231,219▼ $4,678,484
Total Liabilities and Net Assets / Fund Balance$18,354,327$16,335,167▼ $2,019,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,253,066$2,334,091$8,587,157
Land$1,470,681-$1,470,681
Buildings$2,750,769$860,031$1,453,513
Equipment$188,512$808,873$997,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,482,007-▲ $136,129$71,892$1,546,244
2023$1,348,426-▲ $207,870-$1,482,007
2022$1,641,165$1,000▼ $300,250-$1,348,426
2021$1,450,620$3,000▲ $190,216-$1,641,165
2020$1,257,098$1,000▲ $192,522-$1,450,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura TerrillPresident & CEOFT$173,616$18,387$192,003
Polin BarrazaCOO & Sr. VPFT$50,341$119,899$170,240
Erika JassoClinician-$140,131$8,394$148,525
Angela KoesterVP for Community EngagementFT$123,240$11,889$135,129
Magda MijaresDirector of FinanceFT$107,863$13,629$121,492
Maria PerezClinician-$110,862$7,883$118,745

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridgehead ITIT services1355 Central Pkwy Ste 100, San Antonio, TX 78232$200,403
Algo Remodeling and DesignRemodeling services617 Freeman Dr, San Antonio, TX 78228$103,426
Revenue and Support

Revenue Composition

Contributions and Grants
$4,432,648
Program Service Revenue
$3,774,411
Investment Income
$176,010
Other Revenue
$-373,936
All Other Contributions
$3,939,354
Change in Net Assets
$-4,688,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$247,959Fair Market Value (FMV)
Total Noncash Contributions1$247,959-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,615,614
Salaries, Compensation, and Employee Benefits$5,651,396
Total Fundraising Expense$1,172,554
Grants and Similar Amounts Paid$430,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,139$901,019$461,339$4,289,497
Office Expenses$364,487$164,909$253,738$783,134
Occupancy$427,674$187,219$17,468$632,361
Depreciation Depletion$25,918$554,218$4,068$584,204
Fees for Services Other$82,642$399,428$56,889$538,959
Information Technology$446,954$65,960$17,573$530,487
Other Employee Benefits$329,957$101,566$52,004$483,527
Grants to Domestic Orgs$430,613--$430,613
Current Officers, Directors, Trustees, and Key Employees$247,193$76,090$38,960$362,243
Payroll Taxes$235,761$72,571$37,158$345,490
Pension Plan Contributions$116,444$35,843$18,352$170,639
Fees for Services Legal-$168,105-$168,105
Advertising$24,010$28,527$79,561$132,098
Travel$50,127$42,400$26,514$119,041
Interest$20,682$24,573$68,535$113,790
Fees for Services Accounting-$41,892-$41,892
Other Expenses$25,793$50,959$31,854$31,854
Insurance$5,681$7,887$736$14,304
Fees for Services Lobbying$8,380--$8,380
Total Functional Expenses$8,594,559$2,930,510$1,172,554$12,697,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood San AntonioSan Antonio, TX501(c)(3)Program support$350,757
Planned Parenthood Cameron CountySan Antonio, TX501(c)(3)Program support$79,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$305,156
Fundraising Gross Income$66,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$559,714$66,420-$66,420
Total Events$559,714$66,420$305,156$-238,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$2,220,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form 990 is detail reviewed and approved by the Finance staff. It is then sent via email to all members of the Board 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 are reviewed by the Board of Directors to determine if any members must abstain from voting on matters where a conflict of interest exists.

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 Affiliate Chief Executives Council Salary Survey, along with local surveys, to determine the appropriate level of compensation.

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.

Form 990, Part VII, Compensation:

Planned Parenthood of South Texas (PPST) is the sole member of Planned Parenthood Cameron County (PPCC) and Planned Parenthood San Antonio (PPSA). A shared services agreement exists between the PPST and PPCC, as well as PPST and PPSA. The Board of Directors of PPST determine the compensation for the President & CEO and the COO and Sr. Vice President of PPST.

Filing and Contact Details

Filer

Filer Name
Planned Parenthood South Texas
EIN
74-1297211
Phone
2107362244
Address
2140 Babcock Rd 201, San Antonio, TX 78229

Signing Officer

Name
Laura Terrill
Title
President & CEO
Phone
2107362244
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Terrill
Formed
1939
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
91
Volunteers
50

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The organization's endowments consist of five individual funds established for various purposes. These endowments include both donor-restricted funds and board-designated funds functioning as endowments. The primary objectives for the endowment funds are to preserve the fair value of the original gifts and provide a predictable stream of funding for programs supported by the endowments, while also maintaining the purchasing power of the endowment assets.

Raw XML AppendixShowing 400 of 905 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Bockus
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Alcantar
IRS990/Form990PartVIISectionAGrp/PersonNm2Merritt Clements
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenn Dobbertin
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Payer
IRS990/Form990PartVIISectionAGrp/PersonNm5Gayle Alterman
IRS990/Form990PartVIISectionAGrp/PersonNm6Shamila Behal
IRS990/Form990PartVIISectionAGrp/PersonNm7Brooke Benson
IRS990/Form990PartVIISectionAGrp/PersonNm8Becca DeFelice
IRS990/Form990PartVIISectionAGrp/PersonNm9Yashika Dooley MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm12Lillian Jones MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria Mathis-Kruser
IRS990/Form990PartVIISectionAGrp/PersonNm14Mayra Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm15Martina Meritz
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Salcido
IRS990/Form990PartVIISectionAGrp/PersonNm17MaryEllen Veliz
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Laura Terrill
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IRS990/Form990PartVIISectionAGrp/PersonNm21Erika Jasso
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IRS990/Form990PartVIISectionAGrp/PersonNm23Maria Perez
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO & Sr. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP for Community Engagement
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IRS990/MissionDesc0The purpose of Planned Parenthood South Texas ("the Organization") is to provide family planning and sexual healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations.
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