Civic Intelligence

Planned Parenthood South Texas

990 • Fiscal year 2017 • EIN 74-1297211

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$146,634

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,811,535

Up $827,816 (+6.9%) from 2016

Net Assets

Up

$10,149,496

Up $734,232 (+7.8%) from 2016

Liabilities

Up

$2,662,039

Up $93,584 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$5,490,492

Down $859,712 (-14%) from 2016

Expenses

Up

$4,865,916

Up $221,198 (+4.8%) from 2016

Net Income

Down

$624,576

Down $1,080,910 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$12,811,535
Liabilities$2,662,039
Net Assets$10,149,496
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$5,490,492
Expenses$4,865,916
Net Income$624,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$6,064,145
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$7,550,624$8,017,643▲ $467,019
Cash and Non-Interest-Bearing Accounts$1,969,411$2,228,284▲ $258,873
Investments in Publicly Traded Securities$871,351$1,064,369▲ $193,018
Accounts Receivable$129,883$150,411▲ $20,528
Savings and Temporary Cash Investments$71,410$56,312▼ $15,098
Prepaid Expenses and Deferred Charges$47,825$31,391▼ $16,434
Other Notes and Loans Receivable, Net$25,195$0▼ $25,195
Inventories for Sale or Use$8,313$8,949▲ $636
Total Assets$11,983,719$12,811,535▲ $827,816
Other Assets Total$1,309,707$1,254,176▼ $55,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$2,208,292▼ $41,708
Accounts Payable and Accrued Expenses$297,009$411,101▲ $114,092
Deferred Revenue$21,446$42,646▲ $21,200
Total Liabilities$2,568,455$2,662,039▲ $93,584
Net Assets / Fund Balance
Unrestricted Net Assets$8,734,833$9,594,883▲ $860,050
Temporarily Rstr Net Assets$445,557$318,739▼ $126,818
Permanently Rstr Net Assets$234,874$235,874▲ $1,000
Total Net Assets Fund Balance$9,415,264$10,149,496▲ $734,232
Total Liabilities and Net Assets / Fund Balance$11,983,719$12,811,535▲ $827,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,232,350$1,068,079$6,300,429
Buildings$1,358,693$98,597$1,457,290
Land$1,237,710-$1,237,710
Equipment$188,890$1,876$190,766
Other Assets Org$1,254,176--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$935,965$1,000▲ $178,669-$1,115,634
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hons JeffreyPresident & CEOFT$130,015$16,619$146,634
Barraza PolinSr VP & COOFT$98,498$14,161$112,659

Board Members and Trustees

NameTitle
Boone AlisonChair
Kramer AlanImmediate Past Chair
Armstrong KathyVice-chair
Chambers La JuanaDirector
Clements MerrittDirector
Davis CherylDirector
Goldstone CeciDirector
Gutierrez LupitaDirector
Lake EllenDirector
Lowry JonDirector
Martinez FernandoDirector
Mcree DonDirector
Metersky SaraDirector
Morales PatriciaDirector
Pelayo YvonneDirector
Perez LindaDirector
Schlossberg SuartDirector
Steward BrianDirector
Wolfle GerriDirector
Smith SusanSecretary
Moschner BarbaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315,195
Program Service Revenue
$3,105,641
Investment Income
$76,762
Other Revenue
$-7,106
All Other Contributions
$1,878,562
Change in Net Assets
$624,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,653
Total Revenue per Audited Statements
$5,600,145
Total Revenue per Form 990
$5,490,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,637
Other Expenses$1,423,279
Total Fundraising Expense$318,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,071$466,967$153,511$2,566,549
Other Employee Benefits$310,658$148,102$36,291$495,051
Depreciation Depletion$210,961$108,736$23,995$343,692
Current Officers, Directors, Trustees, and Key Employees-$217,806$41,487$259,293
Office Expenses$104,612$56,534$21,884$183,030
Occupancy$80,567$44,312$10,000$134,879
Pension Plan Contributions$114,589--$114,589
Travel$75,431$26,548$3,603$105,582
Information Technology$100,636--$100,636
Interest-$96,280-$96,280
Advertising$50,583-$510$51,093
Fees for Services Accounting$33,762$11,863$4,106$49,731
Fees for Services Legal$11,440$22,477-$33,917
Insurance$21,356--$21,356
Fees for Services Other$6,171$8,866$1,176$16,213
Payroll Taxes$7,155--$7,155
Other Expenses$4,105$79$6,645$6,724
All Other Expenses$2,219--$2,219
Total Functional Expenses$3,302,401$1,244,927$318,588$4,865,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,865,916
Total Expenses per Audited Statements$4,865,916
Total Expenses per Form 990$4,865,916
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$243,206
Fundraising Gross Income$53,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$490,213$53,580$7,965$45,615
Total Events$490,213$53,580$243,206$-189,626
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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hons
Formed
1939
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
75
Volunteers
60

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.”

Raw XML AppendixShowing 400 of 792 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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0HONS JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRAZA POLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOONE ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMSTRONG KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MOSCHNER BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm5SMITH SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRAMER ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAMBERS LA JUANA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLEMENTS MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVIS CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm10GOLDSTONE CECI
IRS990/Form990PartVIISectionAGrp/PersonNm11LAKE ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LOWRY JON
IRS990/Form990PartVIISectionAGrp/PersonNm13MCREE DON
IRS990/Form990PartVIISectionAGrp/PersonNm14PELAYO YVONNE
IRS990/Form990PartVIISectionAGrp/PersonNm15PEREZ LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm16SCHLOSSBERG SUART
IRS990/Form990PartVIISectionAGrp/PersonNm17WOLFLE GERRI
IRS990/Form990PartVIISectionAGrp/PersonNm18GUTIERREZ LUPITA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTINEZ FERNANDO
IRS990/Form990PartVIISectionAGrp/PersonNm20METERSKY SARA
IRS990/Form990PartVIISectionAGrp/PersonNm21MORALES PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm22STEWARD BRIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198498
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0436633
IRS990/FundraisingDirectExpensesAmt0243206
IRS990/FundraisingGrossIncomeAmt053580
IRS990/GainOrLossGrp/OtherAmt05267
IRS990/GainOrLossGrp/SecuritiesAmt021133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05267
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0351580
IRS990/GrossReceiptsAmt06064145
IRS990/GrossRentsGrp/RealAmt0139238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100636
IRS990/InformationTechnologyGrp/TotalAmt0100636
IRS990/InsuranceGrp/ProgramServicesAmt021356
IRS990/InsuranceGrp/TotalAmt021356
IRS990/InterestGrp/ManagementAndGeneralAmt096280
IRS990/InterestGrp/TotalAmt096280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08949
IRS990/InvestmentIncomeGrp/ExclusionAmt050362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0871351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01064369
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07550624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08017643
IRS990/LandBldgEquipCostOrOtherBssAmt09186195
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330447
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/BOYAmt02250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02208292
IRS990/NetAssetsOrFundBalancesBOYAmt09415264
IRS990/NetAssetsOrFundBalancesEOYAmt010149496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-189626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-189626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139238
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077256
IRS990/NetUnrelatedBusTxblIncmAmt0-104907
IRS990/NetUnrlzdGainsLossesInvstAmt0109656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/ManagementAndGeneralAmt044312
IRS990/OccupancyGrp/ProgramServicesAmt080567
IRS990/OccupancyGrp/TotalAmt0134879
IRS990/OfficeExpensesGrp/FundraisingAmt021884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104612
IRS990/OfficeExpensesGrp/TotalAmt0183030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309707
IRS990/OtherAssetsTotalGrp/EOYAmt01254176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495051
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2AGENCY MEMBERSHIP/SPONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01922
IRS990/OtherExpensesGrp/FundraisingAmt112853
IRS990/OtherExpensesGrp/FundraisingAmt2605
IRS990/OtherExpensesGrp/FundraisingAmt36645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt0224960
IRS990/OtherExpensesGrp/ProgramServicesAmt1-2875
IRS990/OtherExpensesGrp/ProgramServicesAmt24105
IRS990/OtherExpensesGrp/TotalAmt0233548
IRS990/OtherExpensesGrp/TotalAmt131019
IRS990/OtherExpensesGrp/TotalAmt213360
IRS990/OtherExpensesGrp/TotalAmt36724
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,811,535
Liabilities
$2,662,039
Net assets
$10,149,496
Revenue
$5,490,492
Expenses
$4,865,916
Net income
$624,576
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