Civic Intelligence

Planned Parenthood South Texas

990 • Fiscal year 2014 • EIN 74-1297211

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PPSOUTHTEXAS.ORG

View Organization Page

2140 Babcock Road No 100San Antonio, TX 78229-4439

(210) 736-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$164,878

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,127,567

Up $4,866,879 (+114%) from 2013

Net Assets

Up

$7,132,591

Up $3,383,488 (+90%) from 2013

Liabilities

Up

$1,994,976

Up $1,483,391 (+290%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$7,838,547

Up $3,586,022 (+84%) from 2013

Expenses

Up

$4,422,912

Up $1,217,866 (+38%) from 2013

Net Income

Up

$3,415,635

Up $2,368,156 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$9,127,567
Liabilities$1,994,976
Net Assets$7,132,591
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,838,547
Expenses$4,422,912
Net Income$3,415,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,642,437
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,885$3,889,758▲ $3,676,873
Cash and Non-Interest-Bearing Accounts$631,451$2,631,232▲ $1,999,781
Investments in Publicly Traded Securities$1,229,533$1,555,506▲ $325,973
Other Notes and Loans Receivable, Net$97,376$74,553▼ $22,823
Accounts Receivable$92,287$62,915▼ $29,372
Savings and Temporary Cash Investments$464,639$61,187▼ $403,452
Prepaid Expenses and Deferred Charges$4,207$50,571▲ $46,364
Inventories for Sale or Use$20,967$23,545▲ $2,578
Total Assets$4,260,688$9,127,567▲ $4,866,879
Other Assets Total$1,507,343$778,300▼ $729,043
Liabilities
Accounts Payable and Accrued Expenses$286,585$1,609,092▲ $1,322,507
Other Liabilities$225,000$350,000▲ $125,000
Deferred Revenue$0$35,884▲ $35,884
Total Liabilities$511,585$1,994,976▲ $1,483,391
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,182$4,977,205▲ $2,688,023
Temporarily Rstr Net Assets$1,228,947$1,922,512▲ $693,565
Permanently Rstr Net Assets$230,974$232,874▲ $1,900
Total Net Assets Fund Balance$3,749,103$7,132,591▲ $3,383,488
Total Liabilities and Net Assets / Fund Balance$4,260,688$9,127,567▲ $4,866,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,710,148-$3,710,148
Leasehold Improvements$54,407$737,280$791,687
Equipment$45,203$361,505$406,708
Land$80,000-$80,000
Other Assets Org$778,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$930,030$1,900▲ $17,280-$914,210
2013$790,031$1,800▲ $173,199-$930,030
2012$737,047$1,700▲ $89,290$3,006$790,031
2011$794,722$1,600▼ $27,906$31,369$737,047
2010$725,370-▲ $102,852$33,500$794,722
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HonsPresident/CEOFT$148,923$15,955$164,878
Polin BarrazaSr VP/COOFT$95,069$12,192$107,261

Board Members and Trustees

NameTitle
Alan KramerChair
Alison BooneChair-elect
Marty HixonImmediate Past Chair
Ceci GoldstoneDirector
Cheryl DavisDirector
Don McreeDirector
Elise BoyanDirector
Ellen LakeDirector
Gerri WolfleDirector
Janet McnuttDirector
Lila AguirreDirector
Pat JassoDirector
Pat KalmansDirector
Stuart SchlossbergDirector
Susan SmithDirector
Yvonne PelayoDirector
Kathy ArmstrongSecretary
Barbara MoschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,569,058
Program Service Revenue
$2,206,900
Investment Income
$66,119
Other Revenue
$-3,530
All Other Contributions
$5,174,319
Change in Net Assets
$3,415,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,838,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,772
Total Revenue per Audited Statements
$7,968,319
Total Revenue per Form 990
$7,838,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,602,367
Other Expenses$1,820,545
Total Fundraising Expense$419,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,343$333,984$163,198$1,918,525
Office Expenses$898,751$24,284$29,091$952,126
Other Employee Benefits$213,883$76,699$19,286$309,868
Current Officers, Directors, Trustees, and Key Employees-$228,597$43,542$272,139
Occupancy$107,951$13,738$67,340$189,029
Information Technology$111,157$7,365$2,091$120,613
Pension Plan Contributions$58,776$22,428$8,563$89,767
Advertising$57,362$1,210$571$59,143
Fees for Services Other$12,080$41,399$660$54,139
Depreciation Depletion$18,171$17,180$3,893$39,244
Travel$27,003$10,545$1,103$38,651
Fees for Services Legal$5,986$10,482$22,180$38,648
Insurance$21,040$9,382$4,702$35,124
Fees for Services Accounting$15,502$7,277$3,507$26,286
Payroll Taxes$7,406$3,548$1,114$12,068
Other Expenses$1,250$8,500$5,287$9,750
Interest-$6,579-$6,579
All Other Expenses$904$142$415$1,461
Total Functional Expenses$3,142,727$860,269$419,916$4,422,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,584,831
Expenses per Audited Statements$4,422,912
Total Expenses per Form 990$4,422,912
Expenses Not Reported on Form 990$161,919
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,919
Fundraising Gross Income$41,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$435,226$41,280$6,496$34,784
Total Events$435,226$41,280$161,919$-120,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Operations$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood South Texas
EIN
74-1297211
Phone
2107362244
Address
2140 BABCOCK ROAD NO 100, SAN ANTONIO, TX 78229-4439

Signing Officer

Name
Jeffrey Hons
Title
President
Phone
2107362244
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hons
Formed
1939
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
20

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Rebecca Briscoe
Phone
2108286281
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 161,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 161,919.”

Raw XML AppendixShowing 400 of 848 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0HEALTH 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY HONS
IRS990/Form990PartVIISectionAGrp/PersonNm1POLIN BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MOSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7LILA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISE BOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CECI GOLDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT JASSO
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT KALMANS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET MCNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm15DON MCREE
IRS990/Form990PartVIISectionAGrp/PersonNm16YVONNE PELAYO
IRS990/Form990PartVIISectionAGrp/PersonNm17STUART SCHLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19GERRI WOLFLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0393946
IRS990/FundraisingDirectExpensesAmt0161919
IRS990/FundraisingGrossIncomeAmt041280
IRS990/GainOrLossGrp/OtherAmt06
IRS990/GainOrLossGrp/SecuritiesAmt025437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01667408
IRS990/GrossReceiptsAmt09642437
IRS990/GrossRentsGrp/RealAmt0113980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07365
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111157
IRS990/InformationTechnologyGrp/TotalAmt0120613
IRS990/InsuranceGrp/FundraisingAmt04702
IRS990/InsuranceGrp/ManagementAndGeneralAmt09382
IRS990/InsuranceGrp/ProgramServicesAmt021040
IRS990/InsuranceGrp/TotalAmt035124
IRS990/InterestGrp/ManagementAndGeneralAmt06579
IRS990/InterestGrp/TotalAmt06579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023545
IRS990/InvestmentIncomeGrp/ExclusionAmt040676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01229533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01555506
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03889758
IRS990/LandBldgEquipCostOrOtherBssAmt04988543
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01641971
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03749103
IRS990/NetAssetsOrFundBalancesEOYAmt07132591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120639
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067340
IRS990/OccupancyGrp/ManagementAndGeneralAmt013738
IRS990/OccupancyGrp/ProgramServicesAmt0107951
IRS990/OccupancyGrp/TotalAmt0189029
IRS990/OfficeExpensesGrp/FundraisingAmt029091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898751
IRS990/OfficeExpensesGrp/TotalAmt0952126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01507343
IRS990/OtherAssetsTotalGrp/EOYAmt0778300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309868
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AGENCY MEMBERSHIP/SPONS
IRS990/OtherExpensesGrp/FundraisingAmt043373
IRS990/OtherExpensesGrp/FundraisingAmt15287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38500
IRS990/OtherExpensesGrp/ProgramServicesAmt0134904
IRS990/OtherExpensesGrp/ProgramServicesAmt15783
IRS990/OtherExpensesGrp/ProgramServicesAmt223475
IRS990/OtherExpensesGrp/ProgramServicesAmt31250
IRS990/OtherExpensesGrp/TotalAmt0147904
IRS990/OtherExpensesGrp/TotalAmt164023
IRS990/OtherExpensesGrp/TotalAmt237825
IRS990/OtherExpensesGrp/TotalAmt39750
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt0350000
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03129
IRS990/OtherRevenueTotalAmt03129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01421343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/ProgramServicesAmt07406
IRS990/PayrollTaxesGrp/TotalAmt012068
IRS990/PensionPlanContributionsGrp/FundraisingAmt08563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058776
IRS990/PensionPlanContributionsGrp/TotalAmt089767

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,127,567
Liabilities
$1,994,976
Net assets
$7,132,591
Revenue
$7,838,547
Expenses
$4,422,912
Net income
$3,415,635
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