Civic Intelligence

Planned Parenthood South Texas

990 • Fiscal year 2019 • EIN 74-1297211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG

View Organization Page

2140 Babcock Rd No 201San Antonio, TX 78229

(210) 736-2244

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$179,722

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,598,952

Up $72,980 (+0.5%) from 2018

Net Assets

Up

$11,013,152

Up $20,387 (+0.2%) from 2018

Liabilities

Up

$2,585,800

Up $52,593 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$7,755,887

Up $1,436,397 (+23%) from 2018

Expenses

Up

$7,610,222

Up $2,279,450 (+43%) from 2018

Net Income

Down

$145,665

Down $843,053 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$13,598,952
Liabilities$2,585,800
Net Assets$11,013,152
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$7,755,887
Expenses$7,610,222
Net Income$145,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$7,929,947
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 adults and teenagers with particular emphasis on serving low-income and medically underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,815,849$8,210,252▼ $605,597
Cash and Non-Interest-Bearing Accounts$1,375,895$1,706,177▲ $330,282
Investments in Publicly Traded Securities$982,881$1,195,327▲ $212,446
Savings and Temporary Cash Investments$57,400$620,326▲ $562,926
Accounts Receivable$94,800$161,019▲ $66,219
Prepaid Expenses and Deferred Charges$37,459$53,394▲ $15,935
Inventories for Sale or Use$2,644$0▼ $2,644
Total Assets$13,525,972$13,598,952▲ $72,980
Other Assets Total$2,159,044$1,652,457▼ $506,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,133,809$2,056,066▼ $77,743
Accounts Payable and Accrued Expenses$352,045$311,014▼ $41,031
Deferred Revenue$0$183,273▲ $183,273
Other Liabilities$47,353$35,447▼ $11,906
Total Liabilities$2,533,207$2,585,800▲ $52,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,287,833$10,390,279▲ $102,446
Net Assets With Donor Restrictions$704,932$622,873▼ $82,059
Total Net Assets Fund Balance$10,992,765$11,013,152▲ $20,387
Total Liabilities and Net Assets / Fund Balance$13,525,972$13,598,952▲ $72,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,271,086$1,158,211$6,429,297
Land$1,470,681-$1,470,681
Buildings$1,261,541$195,749$1,457,290
Equipment$113,559$409,829$523,388
Other Land Buildings$93,385-$93,385
Other Assets Org$1,652,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,040,281$1,000▲ $215,817$0$1,257,098
2018$1,115,634-▼ $75,353-$1,040,281
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HonsPresident & CEOFT$161,592$18,130$179,722
Polin BarrazaSr VP & COOFT$121,468$19,349$140,817
Erika JassoClinicianFT$123,027$6,804$129,831
Cristina Van DusenClinicianFT$103,969$9,671$113,640

Board Members and Trustees

NameTitle
Elise BoyanChair
Kathy ArmstrongImmediate Past Chair
Merritt ClementsVice-chair
Alison KennamerDirector
Amber MedinaDirector
Brooke BensonDirector
Daniel WalkerDirector
Don McreeDirector
Ellen LakeDirector
Fernando MartinezDirector
Laurie Greenberg MdDirector
Liz McfarlandDirector
Mayra MendozaDirector
Mina LopezDirector
Patricia MoralesDirector
Sara MeterskyDirector
Brian StewardSecretary
Catherine PayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,119,482
Program Service Revenue
$3,550,489
Investment Income
$49,765
Other Revenue
$36,151
All Other Contributions
$3,802,278
Change in Net Assets
$145,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,755,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,352
Total Revenue per Audited Statements
$7,922,239
Total Revenue per Form 990
$7,755,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,869,417
Other Expenses$2,097,821
Grants and Similar Amounts Paid$1,642,984
Total Fundraising Expense$626,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,374$669,033$290,664$2,898,071
Grants to Domestic Orgs$1,642,984--$1,642,984
Depreciation Depletion$406,988$162,257$35,221$604,466
Other Employee Benefits$252,458$191,908$69,779$514,145
Current Officers, Directors, Trustees, and Key Employees$112,189$160,270$48,081$320,540
Office Expenses$153,401$65,363$36,840$255,604
Occupancy$111,033$89,757$14,958$215,748
Information Technology$78,506$33,451$18,853$130,810
Pension Plan Contributions$128,102--$128,102
Advertising$109,992$1,650$900$112,542
Travel$55,716$40,287$15,506$111,509
Interest-$89,111-$89,111
Fees for Services Other$28,076$10,448$30,493$69,017
Fees for Services Accounting$28,672$18,870$3,529$51,071
Insurance$31,036--$31,036
All Other Expenses$26,024$-3,088$3,980$26,916
Fees for Services Legal$24,043$119-$24,162
Other Expenses$3,591$5,754$6,201$15,546
Fees for Services Lobbying$9,384--$9,384
Payroll Taxes$8,559--$8,559
Total Functional Expenses$5,406,766$1,576,899$626,557$7,610,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,610,222
Total Expenses per Audited Statements$7,610,222
Total Expenses per Form 990$7,610,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood San AntonioSan Antonio, TX501(c)(3)Support Programs$929,700
Planned Parenthood Cameron CountySan Antonio, TX501(c)(3)Support Programs$412,865
Planned Parenthood South Texas Surgical CenterSan Antonio, TX501(c)(3)Support Programs$300,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,156
Fundraising Gross Income$46,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$275,502$46,810$7,537$39,273
Total Events$275,502$46,810$161,156$-114,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$35,447
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is detail reviewed and approved by the 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 board of directors to determine if any members shall be required to abstain from voting on any item where there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The review and approval of compensation for the president/ceo is determined by the executive committee of the board of directors with input from the full board. The group utilizes salary information from the affiliate chief executives council salary survey in conjunction with local surveys to determine the level of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. 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 RD NO 201, SAN ANTONIO, TX 78229

Signing Officer

Name
Jeffrey Hons
Title
President & CEO
Phone
2107362244
Signed
2020-11-09
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
82
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from nonprofit parent corporation -291,630.”

FORM 990, PART XII, LINE 2C:

“The board of directors, acting as a committee of the whole, 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 929 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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39671
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/PersonNm0JEFFREY HONS
IRS990/Form990PartVIISectionAGrp/PersonNm1POLIN BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA JASSO
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTINA VAN DUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISE BOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRITT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE PAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE GREENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON KENNAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MINA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13FERNANDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DON MCREE
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm16MAYRA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA METERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18BROOKE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZ MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103969
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/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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228692
IRS990/FundraisingDirectExpensesAmt0161156
IRS990/FundraisingGrossIncomeAmt046810
IRS990/GainOrLossGrp/SecuritiesAmt06047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt088512
IRS990/GrantAmt01642984
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01642984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01642984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018951
IRS990/GrossReceiptsAmt07929947
IRS990/GrossRentsGrp/RealAmt0144731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018853
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033451
IRS990/InformationTechnologyGrp/ProgramServicesAmt078506
IRS990/InformationTechnologyGrp/TotalAmt0130810
IRS990/InsuranceGrp/ProgramServicesAmt031036
IRS990/InsuranceGrp/TotalAmt031036
IRS990/InterestGrp/ManagementAndGeneralAmt089111
IRS990/InterestGrp/TotalAmt089111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0982881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01195327
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08815849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08210252
IRS990/LandBldgEquipCostOrOtherBssAmt09974041
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012904
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt02133809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02056066
IRS990/NetAssetsOrFundBalancesBOYAmt010992765
IRS990/NetAssetsOrFundBalancesEOYAmt011013152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-114346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114346
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144731
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075655
IRS990/NetUnrelatedBusTxblIncmAmt0-25337
IRS990/NetUnrlzdGainsLossesInvstAmt0166352
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010390279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014958
IRS990/OccupancyGrp/ManagementAndGeneralAmt089757
IRS990/OccupancyGrp/ProgramServicesAmt0111033
IRS990/OccupancyGrp/TotalAmt0215748
IRS990/OfficeExpensesGrp/FundraisingAmt036840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153401
IRS990/OfficeExpensesGrp/TotalAmt0255604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02159044
IRS990/OtherAssetsTotalGrp/EOYAmt01652457
IRS990/OtherChangesInNetAssetsAmt0-291630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514145
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3AGENCY MEMBERSHIP/SPONS
IRS990/OtherExpensesGrp/FundraisingAmt02142
IRS990/OtherExpensesGrp/FundraisingAmt146581
IRS990/OtherExpensesGrp/FundraisingAmt22829
IRS990/OtherExpensesGrp/FundraisingAmt36201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35754
IRS990/OtherExpensesGrp/ProgramServicesAmt0235285
IRS990/OtherExpensesGrp/ProgramServicesAmt16751
IRS990/OtherExpensesGrp/ProgramServicesAmt215602

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,598,952
Liabilities
$2,585,800
Net assets
$11,013,152
Revenue
$7,755,887
Expenses
$7,610,222
Net income
$145,665
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