2023-09-15T08:57:04-05:00 2022-10-16 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2022-01-01 202851697 PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER PLAN 2107362244 2140 BABCOCK RD 201 SAN ANTONIO TX 78229 POLIN BARRAZA PRESIDENT AND BOARD CHAIR 2107362244 2023-09-13 1 POLIN BARRAZA 999009999 0 REBECCA A RODRIGUEZ P01073764 2108286281 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X POLIN BARRAZA 2140 BABCOCK RD 201 SAN ANTONIO TX 78229 1500773 0 X N/A X 2005 TX 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. X 7 5 0 0 0 0 572638 466119 2123932 1034654 0 0 0 0 2696570 1500773 0 0 0 0 0 0 0 0 9415 2504121 1888184 2504121 1888184 192449 -387411 1241700 0 193634 0 1048066 0 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. 0 0 1683787 1034654 HEALTH CARE SERVICES: CLINICAL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED UPON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: CONTRACEPTION AND BIRTH CONTROL, PREVENTATIVE CARE, PREGNANCY TESTING, EDUCATION AND COUNSELING, CLINICAL BREAST EXAMS, CERVICAL CANCER SCREENING, TESTING FOR AND TREATMENT OF STDS, HIV TESTING, AND REFERRALS, EMERGENCY CONTRACEPTION AND ABORTION CARE AND REFERRALS FOR PRE-NATAL AND ADOPTION PLANNING. 1683787 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MAGDA MIJARES 2107362244 2140 BABCOCK RD 201 SAN ANTONIO TX 78229 POLIN BARRAZA PRESIDENT AND BOARD CHAIR 1.00 42.00 X X 0 144689 19066 KATHY ARMSTRONG DIRECTOR 0.50 1.00 X 0 0 0 ANDREA FIGUEROA DIRECTOR 0.50 0.50 X 0 0 0 DEBORAH MCNABB DIRECTOR 0.50 0.50 X 0 0 0 OLIVIA ORTIZ DIRECTOR 0.50 0.50 X 0 0 0 ROBERT SALCIDO DIRECTOR 0.50 0.50 X 0 0 0 VALERIE MASCORRO VICE CHAIR / SECRETARY 0.50 40.00 X X 0 94796 13361 0 239485 32427 0 0 0 0 0 439704 26415 466119 PATIENT FEES 624100 1034654 1034654 1034654 1500773 1034654 0 0 91359 91359 2847 1890 957 75539 44302 31237 71127 71127 236873 236873 44598 44598 MEDICAL EXPENSES 1347206 1347087 119 FUNDRAISING EXPENSES 9415 9415 MISCELLANEOUS EXPENSE 9220 9037 183 1888184 1683787 194982 9415 847012 0 0 0 76239 0 0 0 0 79951 0 183 0 0 0 238315 0 0 0 0 0 0 1241700 0 66347 0 127287 0 193634 0 X 1048066 0 1048066 0 1241700 0 X -387411 -660655 X 0 0 0 X 235892 369034 701181 572638 466119 2344864 1515790 1550692 2685946 2123932 1034654 8911014 1751682 1919726 3387127 2696570 1500773 11255878 0 0 0 11255878 250 250 1751682 1919726 3387377 2696570 1500773 11256128 1.00000 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 250. PART III, SHORT YEAR EXPLANATION: 2022 IS A SHORT YEAR (FINAL) TAX RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PPE 2022-10-16 133830 BOOK VALUE 741297211 PLANNED PARENTHOOD SOUTH TEXAS 2140 BABCOCK RD SAN ANTONIO TX 78229 501(C)(3) CASH 2022-10-16 384116 FMV 202851515 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SAN ANTONIO TX 78229 501(C)(3) ACCOUNTS RECEIVABLE, NET 2022-10-16 15649 BOOK VALUE 202851515 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SAN ANTONIO TX 78229 501(C)(3) INVENTORY 2022-10-16 40775 BOOK VALUE 202851515 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SAN ANTONIO TX 78229 501(C)(3) PPE 2022-10-16 86285 BOOK VALUE 202851515 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SAN ANTONIO TX 78229 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 6 PER SECTION 3.1 OF THE ORGANIZATION'S BYLAWS, THE SOLE MEMBER OF THE CORPORATION SHALL BE PLANNED PARENTHOOD SOUTH TEXAS, A TEXAS NON-PROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A PER SECTION 5.1 OF THE ORGANIZATION'S BYLAWS, OFFICERS ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE OF PLANNED PARENTHOOD SOUTH TEXAS AND ELECTED BY PLANNED PARENTHOOD SOUTH TEXAS, THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE ACCOUNTING STAFF, BOARD CHAIR, AND VICE CHAIR. 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 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. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO PLANNED PARENTHOOD SOUTH TEXAS -133,830. TRANSFER OF ASSETS TO PLANNED PARENTHOOD SAN ANTONIO -526,825. PLANNED PARENTHOOD SOUTH TEXAS 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 741297211 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 N/A 0 PLANNED PARENTHOOD CAMERON COUNTY 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 741592603 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 PLANNED PARENTHOOD SOUTH TEXAS 1 PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 202851515 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 PLANNED PARENTHOOD SOUTH TEXAS 1 PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP 2140 BABCOCK ROAD STE 201 SAN ANTONIO TX 782294439 611667325 DELIVERING HEALTH CARE & HEALTHCARE EDUCATION TO PLANNED PARENTHOOD PATIENTS TX PLANNED PARENTHOOD SOUTH TEXAS C 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 PLANNED PARENTHOOD SOUTH TEXAS C 439704 FMV PLANNED PARENTHOOD SOUTH TEXAS K 34035 FMV PLANNED PARENTHOOD SOUTH TEXAS P 1300153 FMV PLANNED PARENTHOOD SOUTH TEXAS R 133830 BOOK VALUE PLANNED PARENTHOOD SAN ANTONIO R 526825 BOOK VALUE