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 741592603 PLANNED PARENTHOOD CAMERON COUNTY PLAN 2107362244 2140 BABCOCK RD 202 SAN ANTONIO TX 78229 POLIN BARRAZA PRESIDENT 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 1622342 0 X WWW.PLANNEDPARENTHOOD.ORG X 1977 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. 8 6 0 0 0 0 709802 1119995 600779 502347 0 0 0 0 1310581 1622342 0 0 0 0 0 0 0 0 13386 1472012 1546483 1472012 1546483 -161431 75859 720700 745774 541971 491186 178729 254588 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 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. 1318373 502347 FAMILY PLANNING: CONTRACEPTION AND BIRTH CONTROL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: BIRTH CONTROL, EMERGENCY CONTRACEPTION, PREVENTATIVE CARE, COUNSELING, AND REFERRALS. EDUCATION: PROVISION OF COMPREHENSIVE, MEDICALLY ACCURATE INFORMATION TO FAMILIES AND INDIVIDUALS REGARDING FAMILY PLANNING AND SEXUAL HEALTH WITHIN THE SERVICE AREA. 1318373 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 1.00 42.00 X X 0 145283 19066 VALERIE MASCORRO SECRETARY 1.00 40.00 X X 0 94868 13361 ALISON KENNAMER BOARD CHAIR 0.50 1.50 X X 0 0 0 DENISE DOMINGUEZ DIRECTOR 0.50 X 0 0 0 ELISA FILIPPONE DIRECTOR 0.50 X 0 0 0 SHANNON PENSA DIRECTOR 0.50 X 0 0 0 JOSE RODRIGUEZ DIRECTOR 0.50 X 0 0 0 AMANDA SAMPAYO DIRECTOR 0.50 X 0 0 0 0 240151 32427 0 0 1 0 0 77294 500000 542701 1119995 PATIENT FEES 624100 502347 502347 502347 1622342 502347 0 0 76500 76500 4016 2610 1406 76201 42283 33918 89700 89700 163742 150542 13200 24934 24934 MEDICAL EXPENSES 1098004 1098004 FUNDRAISING EXPENSES 13386 13386 1546483 1318373 214724 13386 420016 259009 33034 28116 57366 29930 9505 7453 376512 167746 200779 208766 0 212500 720700 745774 22117 16095 519854 475091 541971 491186 X 178729 254588 178729 254588 720700 745774 75859 0 X X 0 1 X 1 0 X 519541 790379 648133 709802 1119995 3787850 408021 486382 633649 600779 502347 2631178 927562 1276761 1281782 1310581 1622342 6419028 5000 7663 12663 0 5000 7663 12663 6406365 927562 1276761 1281782 1310581 1622342 6419028 0.99800 0.98520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207819 58122 149697 168693 109624 59069 208766 RIGHT-OF-USE ASSET 212500 212500 DUE TO NON-PROFIT PARENT CORP 248007 DUE TO RELATED PARTY 14584 OPERATING LEASE LIABILITY 212500 475091 1622342 0 1622342 0 1622342 1546483 0 1546483 0 1546483 0 0 0 0 0 0 0 0 0 POLIN BARRAZA PRESIDENT 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 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 SAN ANTONIO 2140 BABCOCK RD 202 SAN ANTONIO TX 782294439 202851515 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 HEALTHCARE & 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 0 PLANNED PARENTHOOD SOUTH TEXAS C 77294 FMV PLANNED PARENTHOOD SOUTH TEXAS E 248007 FMV PLANNED PARENTHOOD SOUTH TEXAS P 1131422 FMV