Civic Intelligence

Planned Parenthood South Texas

990 • Fiscal year 2015 • EIN 74-1297211

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.PPSOUTHTEXAS.ORG

View Organization Page

2140 Babcock Road No 201San 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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$163,770

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,302,235

Down $825,332 (-9.0%) from 2014

Net Assets

Up

$7,673,327

Up $540,736 (+7.6%) from 2014

Liabilities

Down

$628,908

Down $1,366,068 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Down

$5,067,635

Down $2,770,912 (-35%) from 2014

Expenses

Up

$4,463,803

Up $40,891 (+0.9%) from 2014

Net Income

Down

$603,832

Down $2,811,803 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$8,302,235
Liabilities$628,908
Net Assets$7,673,327
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$5,067,635
Expenses$4,463,803
Net Income$603,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,359,637
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$3,889,758$5,089,702▲ $1,199,944
Investments in Publicly Traded Securities$1,555,506$1,523,632▼ $31,874
Cash and Non-Interest-Bearing Accounts$2,631,232$488,850▼ $2,142,382
Accounts Receivable$62,915$83,251▲ $20,336
Prepaid Expenses and Deferred Charges$50,571$68,899▲ $18,328
Savings and Temporary Cash Investments$61,187$61,909▲ $722
Other Notes and Loans Receivable, Net$74,553$51,171▼ $23,382
Inventories for Sale or Use$23,545$9,849▼ $13,696
Total Assets$9,127,567$8,302,235▼ $825,332
Other Assets Total$778,300$924,972▲ $146,672
Liabilities
Other Liabilities$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$1,609,092$264,216▼ $1,344,876
Deferred Revenue$35,884$14,692▼ $21,192
Total Liabilities$1,994,976$628,908▼ $1,366,068
Net Assets / Fund Balance
Unrestricted Net Assets$4,977,205$7,074,847▲ $2,097,642
Temporarily Rstr Net Assets$1,922,512$364,606▼ $1,557,906
Permanently Rstr Net Assets$232,874$233,874▲ $1,000
Total Net Assets Fund Balance$7,132,591$7,673,327▲ $540,736
Total Liabilities and Net Assets / Fund Balance$9,127,567$8,302,235▼ $825,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,685,534$832,316$5,517,850
Equipment$324,168$407,959$732,127
Land$80,000-$80,000
Other Assets Org$924,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$914,210$1,000▲ $29,975$62,184$883,001
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HonsPresident/CEOFT$138,888$24,882$163,770
Polin BarrazaSr VP/COOFT$91,271$18,851$110,122

Board Members and Trustees

NameTitle
Alison BooneChair
Alan KramerImmediate Past Chair
Kathy ArmstrongVice-chair
Ceci GoldstoneDirector
Cheryl DavisDirector
Don McreeDirector
Ellen LakeDirector
Gerri WolfleDirector
Jon LowryDirector
Joyce TownsendDirector
La Juana ChambersDirector
Linda PerezDirector
Merritt ClementsDirector
Pat KalmansDirector
Stuart SchlossbergDirector
Susan SmithDirector
Yvonne PelayoDirector
Elise BoyanSecretary
Barbara MoschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,941
Program Service Revenue
$3,064,681
Investment Income
$36,132
Other Revenue
$82,881
All Other Contributions
$1,445,466
Change in Net Assets
$603,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,067,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,710
Total Revenue per Audited Statements
$5,116,345
Total Revenue per Form 990
$5,067,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,032
Other Expenses$1,430,771
Total Fundraising Expense$372,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,580$259,718$122,138$2,280,436
Other Employee Benefits$297,018$52,894$19,329$369,241
Current Officers, Directors, Trustees, and Key Employees-$230,070$43,822$273,892
Occupancy$213,588$31,788$26,786$272,162
Office Expenses$19,507$224,650$21,787$265,944
Depreciation Depletion$86,163$38,223$17,104$141,490
Fees for Services Legal$37,287$4,924$76,853$119,064
Pension Plan Contributions$78,289$19,049$6,533$103,871
Information Technology$85,013$6,803$1,475$93,291
Fees for Services Accounting-$29,487-$29,487
Travel$13,567$11,619$270$25,456
Insurance-$23,887-$23,887
Interest-$11,317-$11,317
Fees for Services Other$5,903-$3,995$9,898
Advertising$4,118$2,467$2,499$9,084
Other Expenses$0$5,010$700$5,710
Payroll Taxes$4,169$1,070$353$5,592
All Other Expenses$439$4,757$160$5,356
Total Functional Expenses$2,975,733$1,115,911$372,159$4,463,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,575,606
Expenses per Audited Statements$4,463,803
Total Expenses per Form 990$4,463,803
Expenses Not Reported on Form 990$111,803
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$111,806
Fundraising Gross Income$31,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$469,585$31,110$1,905$29,205
Total Events$469,585$31,110$111,806$-80,696
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 201, SAN ANTONIO, TX 78229-4439

Signing Officer

Name
Jeffrey Hons
Title
President
Phone
2107362244
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hons
Formed
1939
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
66
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Rebecca Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 111,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 111,803.”

Raw XML AppendixShowing 400 of 832 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/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/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1POLIN BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MOSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE BOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CECI GOLDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DON MCREE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERRI WOLFLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JON LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm14LA JUANA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MERRITT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT KALMANS
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART SCHLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20YVONNE PELAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191271
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/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0438475
IRS990/FundraisingDirectExpensesAmt0111806
IRS990/FundraisingGrossIncomeAmt031110
IRS990/GainOrLossGrp/OtherAmt0896
IRS990/GainOrLossGrp/SecuritiesAmt04717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0896
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184913
IRS990/GrossReceiptsAmt05359637
IRS990/GrossRentsGrp/RealAmt0163515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06803
IRS990/InformationTechnologyGrp/ProgramServicesAmt085013
IRS990/InformationTechnologyGrp/TotalAmt093291
IRS990/InsuranceGrp/ManagementAndGeneralAmt023887
IRS990/InsuranceGrp/TotalAmt023887
IRS990/InterestGrp/ManagementAndGeneralAmt011317
IRS990/InterestGrp/TotalAmt011317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09849
IRS990/InvestmentIncomeGrp/ExclusionAmt030519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01555506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01523632
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05089702
IRS990/LandBldgEquipCostOrOtherBssAmt06329977
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180196
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/NetAssetsOrFundBalancesBOYAmt07132591
IRS990/NetAssetsOrFundBalancesEOYAmt07673327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026786
IRS990/OccupancyGrp/ManagementAndGeneralAmt031788
IRS990/OccupancyGrp/ProgramServicesAmt0213588
IRS990/OccupancyGrp/TotalAmt0272162
IRS990/OfficeExpensesGrp/FundraisingAmt021787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224650
IRS990/OfficeExpensesGrp/ProgramServicesAmt019507
IRS990/OfficeExpensesGrp/TotalAmt0265944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778300
IRS990/OtherAssetsTotalGrp/EOYAmt0924972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369241
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AGENCY MEMBERSHIP/SPONS
IRS990/OtherExpensesGrp/FundraisingAmt023025
IRS990/OtherExpensesGrp/FundraisingAmt14035
IRS990/OtherExpensesGrp/FundraisingAmt21295
IRS990/OtherExpensesGrp/FundraisingAmt3700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35010
IRS990/OtherExpensesGrp/ProgramServicesAmt046978
IRS990/OtherExpensesGrp/ProgramServicesAmt1183764
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0194708
IRS990/OtherExpensesGrp/TotalAmt1188217
IRS990/OtherExpensesGrp/TotalAmt235700
IRS990/OtherExpensesGrp/TotalAmt35710
IRS990/OtherLiabilitiesGrp/BOYAmt0350000
IRS990/OtherLiabilitiesGrp/EOYAmt0350000
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02280436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/ProgramServicesAmt04169
IRS990/PayrollTaxesGrp/TotalAmt05592

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,302,235
Liabilities
$628,908
Net assets
$7,673,327
Revenue
$5,067,635
Expenses
$4,463,803
Net income
$603,832
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