2023-11-14T12:58:21-06:00 2022-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2022-01-01 202851515 PLANNED PARENTHOOD SAN ANTONIO PLAN 2107362244 2140 BABCOCK RD 202 SAN ANTONIO TX 78229 POLIN BARRAZA PRESIDENT AND BOARD CHAIR 2107362244 2023-11-03 1 POLIN BARRAZA 999009999 0 REBECCA A RODRIGUEZ P01073764 2108286281 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X POLIN BARRAZA 2140 BABCOCK RD 202 SAN ANTONIO TX 78229 4176386 0 X WWW.PLANNEDPARENTHOOD.ORG 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. 7 5 0 0 0 0 1137201 1588420 2455240 2586939 0 0 513 1027 3592954 4176386 0 0 0 0 0 0 0 0 36659 3671578 4697203 3671578 4697203 -78624 -520817 1582784 2232431 1225856 1869495 356928 362936 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 4283536 2587966 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. 4283536 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 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 1 1 1 1 1 1 0 0 0 X MAGDA MIJARES 2107362244 2140 BABCOCK RD 202 SAN ANTONIO TX 78229 POLIN BARRAZA PRESIDENT AND BOARD CHAIR 1.00 42.00 X X 0 145283 19066 VALERIE MASCORRO VICE CHAIR AND SECRETARY 1.00 40.00 X X 0 94868 13361 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 0 240151 32427 0 0 1 0 0 564400 362616 661404 1588420 PATIENT FEES 624100 2586939 2586939 2586939 MISCELLANEOUS REVENUE 624100 1027 1027 1027 4176386 2587966 0 0 157263 37263 120000 8469 5928 2541 273368 153040 120328 108779 108779 388766 363406 25360 198 198 92916 92916 MEDICAL EXPENSES 3611804 3611804 FUNDRAISING EXPENSES 36659 36659 EDUCATION PROGRAM EXPEN 18298 18298 MISCELLANEOUS EXPENSE 683 683 4697203 4283536 377008 36659 586410 485661 157148 180319 128545 173646 17448 17695 2019362 991260 693233 1028102 0 347008 1582784 2232431 347752 361733 0 19941 878104 1487821 1225856 1869495 X 356928 362936 356928 362936 1582784 2232431 X -520817 526825 X X 0 1 X 1 0 X 979983 1233593 1302698 1137201 1588420 6241895 1590035 2330484 2548015 2455240 2586939 11510713 2570018 3564077 3850713 3592441 4175359 17752608 0 0 0 17752608 443 40 1396 513 1027 3419 2570461 3564117 3852109 3592954 4176386 17756027 0.99980 0.99910 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 443. 2019 AMOUNT: $ 40. 2020 AMOUNT: $ 1,396. 2021 AMOUNT: $ 513. 2022 AMOUNT: $ 1,027. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1035374 549533 485841 983988 441727 542261 1028102 RIGHT-OF-USE ASSET 347008 347008 DUE TO NON-PROFIT PARENT CORP 1111183 DUE TO RELATED PARTY 26460 OPERATING LEASE LIABILITY 350178 1487821 0 0 0 0 0 0 0 0 0 POLIN BARRAZA PRESIDENT AND BOARD CHAIR 0 144689 0 0 0 594 0 8814 0 10252 0 164349 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON ITS SOLE MEMBER TO SET COMPENSATION OF TOP MANAGEMENT OFFICIALS. 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. 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 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 FROM PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER 526,825. 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. PLANNED PARENTHOOD SOUTH TEXAS 2140 BABCOCK RD 202 SAN ANTONIO TX 782294439 741297211 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 N/A 0 PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER 2140 BABCOCK RD 202 SAN ANTONIO TX 782294439 202851697 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 PLANNED PARENTHOOD SOUTH TEXAS 0 PLANNED PARENTHOOD CAMERON COUNTY 2140 BABCOCK RD 202 SAN ANTONIO TX 782294439 741592603 REPRODUCTIVE HEALTHCARE TX 501(C)(3) LINE 9 PLANNED PARENTHOOD SOUTH TEXAS 0 PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP 2140 BABCOCK RD 202 SAN ANTONIO TX 782294439 611667325 DELIVERING HEALTH CARE & HEALTHCARE EDUCATION TO PLANNED PARENTHOOD PATIENTS TX PLANNED PARENTHOOD SOUTH TEXAS C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 PLANNED PARENTHOOD SOUTH TEXAS C 564400 FMV PLANNED PARENTHOOD SOUTH TEXAS E 1111183 FMV PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER S 526825 FMV