Civic Intelligence

Planned Parenthood South Texas

990 • Fiscal year 2016 • EIN 74-1297211

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$156,758

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,983,719

Up $3,681,484 (+44%) from 2015

Net Assets

Up

$9,415,264

Up $1,741,937 (+23%) from 2015

Liabilities

Up

$2,568,455

Up $1,939,547 (+308%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$6,350,204

Up $1,282,569 (+25%) from 2015

Expenses

Up

$4,644,718

Up $180,915 (+4.1%) from 2015

Net Income

Up

$1,705,486

Up $1,101,654 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$11,983,719
Liabilities$2,568,455
Net Assets$9,415,264
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$6,350,204
Expenses$4,644,718
Net Income$1,705,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$8,018,645
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$5,089,702$7,550,624▲ $2,460,922
Cash and Non-Interest-Bearing Accounts$488,850$1,969,411▲ $1,480,561
Investments in Publicly Traded Securities$1,523,632$871,351▼ $652,281
Accounts Receivable$83,251$129,883▲ $46,632
Savings and Temporary Cash Investments$61,909$71,410▲ $9,501
Prepaid Expenses and Deferred Charges$68,899$47,825▼ $21,074
Other Notes and Loans Receivable, Net$51,171$25,195▼ $25,976
Inventories for Sale or Use$9,849$8,313▼ $1,536
Total Assets$8,302,235$11,983,719▲ $3,681,484
Other Assets Total$924,972$1,309,707▲ $384,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,250,000▲ $2,250,000
Other Liabilities$350,000$0▼ $350,000
Accounts Payable and Accrued Expenses$264,216$297,009▲ $32,793
Deferred Revenue$14,692$21,446▲ $6,754
Total Liabilities$628,908$2,568,455▲ $1,939,547
Net Assets / Fund Balance
Unrestricted Net Assets$7,074,847$8,734,833▲ $1,659,986
Temporarily Rstr Net Assets$364,606$445,557▲ $80,951
Permanently Rstr Net Assets$233,874$234,874▲ $1,000
Total Net Assets Fund Balance$7,673,327$9,415,264▲ $1,741,937
Total Liabilities and Net Assets / Fund Balance$8,302,235$11,983,719▲ $3,681,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,882,315$349,325$6,231,640
Land$1,237,710-$1,237,710
Equipment$430,599$452,452$883,051
Other Assets Org$1,309,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$883,001$1,000▲ $51,964-$935,965
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hons JeffreyPresident & CEOFT$132,233$24,525$156,758
Barraza PolinSr VP & COOFT$92,754$19,478$112,232

Board Members and Trustees

NameTitle
Boone AlisonChair
Kramer AlanImmediate Past Chair
Armstrong KathyVice-chair
Chambers La JuanaDirector
Clements MerrittDirector
Davis CherylDirector
Goldstone CeciDirector
Kalmans PatDirector
Lake EllenDirector
Lowry JonDirector
Mcree DonDirector
Pelayo YvonneDirector
Perez LindaDirector
Schlossberg SuartDirector
Smith SusanDirector
Wolfle GerriDirector
Boyan EliseSecretary
Moschner BarbaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,622
Program Service Revenue
$3,052,101
Investment Income
$440,350
Other Revenue
$72,131
All Other Contributions
$2,293,513
Change in Net Assets
$1,705,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,350,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,451
Total Revenue per Audited Statements
$6,386,655
Total Revenue per Form 990
$6,350,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,235,979
Other Expenses$1,408,739
Total Fundraising Expense$311,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,071,351$232,326$137,638$2,441,315
Other Employee Benefits$337,197$56,383$23,682$417,262
Current Officers, Directors, Trustees, and Key Employees-$225,952$43,038$268,990
Depreciation Depletion$181,096$51,443$29,461$262,000
Occupancy$166,124$22,043$12,033$200,200
Office Expenses$129,730$20,085$22,316$172,131
Pension Plan Contributions$83,114$6,934$4,511$94,559
Information Technology$74,539$8,098$7,848$90,485
Travel$28,014$16,189$3,207$47,410
Fees for Services Legal$14,813$30,340-$45,153
Fees for Services Accounting$27,082$8,607$4,384$40,073
Other Expenses$24,577$6,594$3,979$35,150
Interest-$33,076-$33,076
Advertising$28,649$139$2,525$31,313
Insurance$28,886$877$514$30,277
Fees for Services Other$6,994$18,293-$25,287
All Other Expenses$2,187$14,793$5,157$22,137
Payroll Taxes$10,476$2,499$878$13,853
Total Functional Expenses$3,398,613$934,271$311,834$4,644,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,644,718
Total Expenses per Audited Statements$4,644,718
Total Expenses per Form 990$4,644,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,426
Fundraising Gross Income$53,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$545,689$53,580$10,008$43,572
Total Events$545,689$53,580$135,426$-81,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2017-11-07
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
71
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josie Behrend
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 V, LINE 4:

“The organization's endowments consist of five individual funds established for a variety of purposes. The endowments include both donor-restricted funds and funds designated by the board to function as endowments. The intended use is to require the preservation of fair value of the original gift and to provide a predictable stream of funding to programs supported by its endowment, while seeking to maintain the purchasing power of the endowment assets.”

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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/PersonNm5BOYAN ELISE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRAMER ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAMBERS LA JUANA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLEMENTS MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVIS CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm10GOLDSTONE CECI
IRS990/Form990PartVIISectionAGrp/PersonNm11KALMANS PAT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAKE ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOWRY JON
IRS990/Form990PartVIISectionAGrp/PersonNm14MCREE DON
IRS990/Form990PartVIISectionAGrp/PersonNm15PELAYO YVONNE
IRS990/Form990PartVIISectionAGrp/PersonNm16PEREZ LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm17SCHLOSSBERG SUART
IRS990/Form990PartVIISectionAGrp/PersonNm18SMITH SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WOLFLE GERRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192754
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/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
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/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0492109
IRS990/FundraisingDirectExpensesAmt0135426
IRS990/FundraisingGrossIncomeAmt053580
IRS990/GainOrLossGrp/OtherAmt0420597
IRS990/GainOrLossGrp/SecuritiesAmt0-6695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0575000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01371917
IRS990/GrossReceiptsAmt08018645
IRS990/GrossRentsGrp/RealAmt0114050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08098
IRS990/InformationTechnologyGrp/ProgramServicesAmt074539
IRS990/InformationTechnologyGrp/TotalAmt090485
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt028886
IRS990/InsuranceGrp/TotalAmt030277
IRS990/InterestGrp/ManagementAndGeneralAmt033076
IRS990/InterestGrp/TotalAmt033076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08313
IRS990/InvestmentIncomeGrp/ExclusionAmt026448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01523632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0871351
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05089702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07550624
IRS990/LandBldgEquipCostOrOtherBssAmt08352401
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154403
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01378612
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02250000
IRS990/NetAssetsOrFundBalancesBOYAmt07673327
IRS990/NetAssetsOrFundBalancesEOYAmt09415264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0413902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0413902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071615
IRS990/NetUnrelatedBusTxblIncmAmt0-11680
IRS990/NetUnrlzdGainsLossesInvstAmt036451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012033
IRS990/OccupancyGrp/ManagementAndGeneralAmt022043
IRS990/OccupancyGrp/ProgramServicesAmt0166124
IRS990/OccupancyGrp/TotalAmt0200200
IRS990/OfficeExpensesGrp/FundraisingAmt022316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129730
IRS990/OfficeExpensesGrp/TotalAmt0172131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0924972
IRS990/OtherAssetsTotalGrp/EOYAmt01309707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417262
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSFER EQUITY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03178
IRS990/OtherExpensesGrp/FundraisingAmt17485
IRS990/OtherExpensesGrp/FundraisingAmt23979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36594
IRS990/OtherExpensesGrp/ProgramServicesAmt0178736
IRS990/OtherExpensesGrp/ProgramServicesAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt224577
IRS990/OtherExpensesGrp/TotalAmt0187344
IRS990/OtherExpensesGrp/TotalAmt1151085
IRS990/OtherExpensesGrp/TotalAmt235618
IRS990/OtherExpensesGrp/TotalAmt335150
IRS990/OtherLiabilitiesGrp/BOYAmt0350000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039927
IRS990/OtherRevenueTotalAmt039927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02071351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02441315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02499
IRS990/PayrollTaxesGrp/ProgramServicesAmt010476
IRS990/PayrollTaxesGrp/TotalAmt013853
IRS990/PensionPlanContributionsGrp/FundraisingAmt04511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083114
IRS990/PensionPlanContributionsGrp/TotalAmt094559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0233874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0234874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047825
IRS990/PrincipalOfficerNm0JEFFREY HONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02938373

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,983,719
Liabilities
$2,568,455
Net assets
$9,415,264
Revenue
$6,350,204
Expenses
$4,644,718
Net income
$1,705,486
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits