Civic Intelligence

Planned Parenthood South Texas

990 • Fiscal year 2021 • EIN 74-1297211

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG

View Organization Page

2104 Babcock Rd 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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$188,523

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,374,159

Up $2,696,203 (+20%) from 2020

Net Assets

Up

$14,059,142

Up $3,667,553 (+35%) from 2020

Liabilities

Down

$2,315,017

Down $971,350 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$12,105,871

Up $3,320,949 (+38%) from 2020

Expenses

Up

$8,369,708

Up $914 (+0.0%) from 2020

Net Income

Up

$3,736,163

Up $3,320,035 (+798%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$16,374,159
Liabilities$2,315,017
Net Assets$14,059,142
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$12,105,871
Expenses$8,369,708
Net Income$3,736,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$12,435,720
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$7,987,936$7,687,368▼ $300,568
Cash and Non-Interest-Bearing Accounts$1,230,027$2,633,845▲ $1,403,818
Investments in Publicly Traded Securities$1,381,308$1,557,107▲ $175,799
Savings and Temporary Cash Investments$1,513,901$1,526,936▲ $13,035
Prepaid Expenses and Deferred Charges$135,517$891,597▲ $756,080
Accounts Receivable$197,117$210,683▲ $13,566
Total Assets$13,677,956$16,374,159▲ $2,696,203
Other Assets Total$1,232,150$1,866,623▲ $634,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,157$1,894,108▼ $81,049
Unsecured Notes Loans Payable$835,072$0▼ $835,072
Accounts Payable and Accrued Expenses$450,975$410,560▼ $40,415
Other Liabilities$23,030$10,113▼ $12,917
Deferred Revenue$2,133$236▼ $1,897
Total Liabilities$3,286,367$2,315,017▼ $971,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,668,323$13,187,901▲ $3,519,578
Net Assets With Donor Restrictions$723,266$871,241▲ $147,975
Total Net Assets Fund Balance$10,391,589$14,059,142▲ $3,667,553
Total Liabilities and Net Assets / Fund Balance$13,677,956$16,374,159▲ $2,696,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,862,388$1,723,825$6,586,213
Land$1,470,681-$1,470,681
Buildings$1,164,388$292,902$1,457,290
Equipment$68,762$508,595$577,357
Other Land Buildings$121,149-$121,149
Other Assets Org$1,866,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,450,620$3,000▲ $190,216$0$1,641,165
2020$1,257,098$1,000▲ $192,522-$1,450,620
2019$1,040,281$1,000▲ $215,817-$1,257,098
2018$1,115,634-▼ $75,353-$1,040,281
2017$935,965$1,000▲ $178,669-$1,115,634
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HonsPresident & CEO (until 7/1/2021)FT$169,775$18,748$188,523
Polin BarrazaSr VP & COOFT$127,577$19,843$147,420
Erika JassoClinicianFT$119,436$7,584$127,020
Cristina Van DusenClinicianFT$105,768$15,444$121,212
Angela KoesterVP of Community EngagementFT$105,137$14,295$119,432
Elizabeth VasquezClinicianFT$102,882$13,126$116,008
Valerie MascorroAvp for Operations and GrowthFT$89,628$11,624$101,252

Board Members and Trustees

NameTitle
Elise BoyanBoard Chair
Merritt ClementsChair Elect
Kathy ArmstrongImmediate Past Chair
Alison KennamerDirector
Brooke BensonDirector
Daniel WalkerDirector
Fernando MartinezDirector
Jane BockusDirector
Laurie Greenberg MdDirector
Lisa AlcantarDirector
Liz McfarlandDirector
Maria MathisDirector
Mary Ellen VelizDirector
Mayra MendozaDirector
Mina LopezDirector
Patricia MoralesDirector
Stephanie GuerraDirector
Brian StewardSecretary
Catherine PayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,252,578
Program Service Revenue
$4,753,483
Investment Income
$134,862
Other Revenue
$-35,052
All Other Contributions
$6,058,223
Change in Net Assets
$3,736,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,105,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,683
Total Revenue per Audited Statements
$12,158,554
Total Revenue per Form 990
$12,105,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,745,397
Other Expenses$2,099,317
Grants and Similar Amounts Paid$1,524,994
Total Fundraising Expense$650,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,434,979$832,844$357,843$3,625,666
Grants to Domestic Orgs$1,524,994--$1,524,994
Other Employee Benefits$392,066$163,315$67,675$623,056
Depreciation Depletion$162,733$170,052$22,444$355,229
Office Expenses$205,810$88,287$50,629$344,726
Current Officers, Directors, Trustees, and Key Employees$224,011$78,400$33,533$335,944
Occupancy$113,416$115,964$12,719$242,099
Information Technology$102,105$42,089$25,172$169,366
Pension Plan Contributions$92,208$38,408$15,916$146,532
Advertising$57,550$69,671$12,716$139,937
Fees for Services Other$35,900$50,059$9,136$95,095
Interest$37,591$45,509$8,305$91,405
Insurance$13,540$48,612$2,584$64,736
Fees for Services Accounting$24,893$30,136$5,500$60,529
Travel$30,690$3,997$4,475$39,162
Fees for Services Legal$15,831$19,166$3,498$38,495
Other Expenses$32,766$39,210$32,681$32,681
All Other Expenses$14,905$11,635$2,847$29,387
Payroll Taxes$8,935$3,722$1,542$14,199
Fees for Services Lobbying$5,450--$5,450
Total Functional Expenses$5,827,561$1,891,148$650,999$8,369,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,369,708
Total Expenses per Audited Statements$8,369,708
Total Expenses per Form 990$8,369,708
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$733,169
Planned Parenthood South Texas Surgical CenterSan Antonio, TX501(c)(3)Support Programs$527,529
Planned Parenthood Cameron CountySan Antonio, TX501(c)(3)Support Programs$264,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,267
Fundraising Gross Income$13,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$372,025$13,170$13,278$-108
Total Events$372,025$13,170$201,267$-188,097
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$10,113
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
2104 BABCOCK RD 201, SAN ANTONIO, TX 78229

Signing Officer

Name
Laura Terrill Patten
Title
President & CEO
Phone
2107362244
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Terrill Patten
Formed
1939
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
99
Volunteers
77

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 -121,293.”

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 960 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019843
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2MERRITT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE PAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE GREENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON KENNAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MINA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8FERNANDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYRA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA ALCANTAR
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE BOCKUS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ELLEN VELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY HONS
IRS990/Form990PartVIISectionAGrp/PersonNm20POLIN BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE MASCORRO
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIKA JASSO
IRS990/Form990PartVIISectionAGrp/PersonNm23CRISTINA VAN DUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH VASQUEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt19PRESIDENT & CEO (UNTIL 7/1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21AVP FOR OPERATIONS AND GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLINICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0201267
IRS990/FundraisingGrossIncomeAmt013170
IRS990/GainOrLossGrp/SecuritiesAmt041664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0835500
IRS990/GrantAmt01524994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01524994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01524994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170246
IRS990/GrossReceiptsAmt012435720
IRS990/GrossRentsGrp/RealAmt0146620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042089
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102105
IRS990/InformationTechnologyGrp/TotalAmt0169366
IRS990/InsuranceGrp/FundraisingAmt02584
IRS990/InsuranceGrp/ManagementAndGeneralAmt048612
IRS990/InsuranceGrp/ProgramServicesAmt013540
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IRS990/InterestGrp/FundraisingAmt08305
IRS990/InterestGrp/ManagementAndGeneralAmt045509
IRS990/InterestGrp/ProgramServicesAmt037591
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093198
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01557107
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IRS990/LandBldgEquipAccumDeprecAmt02525322
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07687368
IRS990/LandBldgEquipCostOrOtherBssAmt010212690
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128582
IRS990/LessRentalExpensesGrp/RealAmt00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-188097
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146620
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0115964
IRS990/OccupancyGrp/ProgramServicesAmt0113416
IRS990/OccupancyGrp/TotalAmt0242099
IRS990/OfficeExpensesGrp/FundraisingAmt050629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205810
IRS990/OfficeExpensesGrp/TotalAmt0344726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01866623
IRS990/OtherChangesInNetAssetsAmt0-121293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623056
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AGENCY MEMBERSHIP/SPONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07314

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,374,159
Liabilities
$2,315,017
Net assets
$14,059,142
Revenue
$12,105,871
Expenses
$8,369,708
Net income
$3,736,163
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