2026-05-29T12:28:33-04:00 2025-08-31 461320984 MARK CONNER CPA PLLC 5050 QUORUM DRIVE SUITE 700 DALLAS TX 75254 990 2024-09-01 741728621 SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION SOUT 3618557333 4455 SOUTH PADRE ISLAND DRIVE 29 CORPUS CHRISTI TX 78411 MARTHA ZUNIGA CHIEF EXEC OFFICER 3618557333 2025-05-15 false MARK L CONNER CPA P01226370 4693201260 2026-05-28 2024 2025-03-06 01:10:19Z MARTHA ZUNIGA 4455 SOUTH PADRE ISLAND DRIVE SUITE 29 CORPUS CHRISTI TX 78411 13093092 false X WWW.STFPHC.ORG X 1972 TX SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION (STFPHC) IS A NON-PROFIT 501-C-3 ORGANIZATION THAT BEGAN DELIVERING SERVICES IN 1972. THE ORGANIZATION WAS ESTABLISHED TO DELIVER ACCESSIBLE, HIGH-QUALITY MEDICAL SERVICES THAT ARE FREE OR AFFORDABLE IN A COMFORTABLE AND CONVENIENT MANNER TO PERSONS WHO ARE UNINSURED, UNDERINSURED, LOW-INCOME, AND/OR EXPERIENCING FINANCIAL DIFFICULTIES AND NEED ACCESSIBLE HEALTH CARE. THE ORGANIZATION SERVES ANYONE WHO WANTS OR NEEDS FAMILY PLANNING, PREVENTIVE PRIMARY HEALTH, WOMENS HEALTH, MENS HEALTH, BREAST & CERVICAL CANCER, IMMUNIZATIONS, EARLY IDENTIFICATION OF CHRONIC DISEASE FOR PREVENTION & MANAGEMENT, WELL-HEALTH/PROBLEMS EXAMS/SPORTS PHYSICALS, PHARMACY SERVICES, AND EDUCATIONAL SERVICES TO IMPROVE THEIR OVERALL HEALTH & WELLNESS. 19 19 71 25 0 9834758 11790119 709543 724745 32906 46670 656110 531558 11233317 13093092 0 0 4659358 6145218 0 0 5050203 6429548 9709561 12574766 1523756 518326 3797482 4526595 952168 1162955 2845314 3363640 X SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION (STFPHC) IS A NON-PROFIT 501-C-3 ORGANIZATION THAT BEGAN DELIVERING SERVICES IN 1972. THE ORGANIZATION WAS ESTABLISHED TO DELIVER ACCESSIBLE, HIGH-QUALITY MEDICAL SERVICES THAT ARE FREE OR AFFORDABLE IN A COMFORTABLE AND CONVENIENT MANNER TO PERSONS WHO ARE UNINSURED, UNDERINSURED, LOW-INCOME, AND/OR EXPERIENCING FINANCIAL DIFFICULTIES AND NEED ACCESSIBLE HEALTH CARE. THE ORGANIZATION SERVES ANYONE WHO WANTS OR NEEDS FAMILY PLANNING, PREVENTIVE PRIMARY HEALTH, WOMENS HEALTH, MENS HEALTH, BREAST & CERVICAL CANCER, IMMUNIZATIONS, EARLY IDENTIFICATION OF CHRONIC DISEASE FOR PREVENTION & MANAGEMENT, WELL-HEALTH/PROBLEMS EXAMS/SPORTS PHYSICALS, PHARMACY SERVICES, AND EDUCATIONAL SERVICES TO IMPROVE THEIR OVERALL HEALTH & WELLNESS. false false 11104351 VISION: TO HELP GROW HEALTHY FAMILIES RESPONSIBLY BY ENABLING EVERY INDIVIDUAL TO ASSUME RESPONSIBILITY, ACHIEVE SELF-SUFFICIENCY, AND SECURE THEMSELVES INTO EMOTIONAL, PHYSICAL, AND FINANCIAL PREPAREDNESS BY ACCESSING FAMILY PLANNING, PREVENTATIVE HEALTH, & EDUCATION SERVICES, WHILE LINKING TO OTHER LOCAL COMMUNITY RESOURCES PRIOR TO BECOMING PARENTS OR PRIOR TO BECOMING SEXUALLY ACTIVE PHILOSOPHY: WE BELIEVE IN THE PROVISION OF HIGH QUALITY, EASILY ACCESSIBLE AND AFFORDABLE FAMILY PLANNING SERVICES & PRIMARY HEALTH CARE FOR ALL, INCLUDING THE UNDER-PRIVILEGED, INDIGENT, AND WORKING POOR POPULATIONS. THE PRINCIPLES WE BASE OUR PHILOSOPHY ON INCLUDE HELPING INDIVIDUALS TO: ASSUME PERSONAL RESPONSIBILITY - WE BELIEVE IT IS UP TO EACH INDIVIDUAL TO MAKE RESPONSIBLE DECISIONS ABOUT THEIR LIFE, THUS, WE WILL PROVIDE THE ESSENTIAL SUPPORT TO HELP THEM TAKE CONTROL OF THEIR REPRODUCTIVE AND GENERAL HEALTH. ACHIEVE SELF-SUFFICIENCY - WE BELIEVE THAT EACH INDIVIDUAL IS CAPABLE OF MAKING RESPONSIBLE CHOICES AND OVERCOMING PERSONAL POVERTY, THUS, WE WILL HELP EACH FAMILY GROW RESPONSIBLY IN A MANNER THAT ENCOURAGES HEALTHY FAMILIES ALONG WITH PROVIDING PRIMARY HEALTH CARE SERVICES TO KEEP THEM PHYSICALLY ABLE TO MEET THE DEMANDS OF MAINTAINING A FAMILY. 23,747 UNDUPLICATED CLIENTS WERE SERVED IN FYE 08/31/2025, AND ALMOST 60,000 ENCOUNTERS AGENCY-WIDE. DISASTER RESPONSE: ADDITIONALLY, STFPHC'S MOBILE CLINIC TEAM WAS AMONGST THE 1ST MEDICALS TEAMS THAT SHOWED UP AND RESPONDED TO THE CATASTROPHIC KERRVILLE, TX FLASH FLOOD DISASTER TO PROVIDE MEDICAL ASSISTANCE TO INDIVIDUALS AND OTHER FIRST RESPONDERS IN JULY OF 2025. DURING OUR RESPONSE DURING THE FLOODING, PERSONS IMPACTED AND HUNDREDS OF FIRST RESPONDERS WERE SUPPORTED WITH TDAP VACCINNATIONS, MEDICATION REFILLS, FIRST AID, EXAMS, URGENT CARE TREATMENTS, MENTAL HEALTH SUPPORT, AND MUCH MORE. 11104351 true false false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 26 0 71 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X RICHARD TAPIA 3618557333 4455 SOUTH PADRE ISLAND DR 29 CORPUS CHRISTI TX 78411 MARTHA ZUNIGA CHIEF EXEC O 40.00 X 295730 0 0 MARISELLA PERALES CHIEF CLINIC 40.00 X 232387 0 0 MANDI EDWARDS CHIEF OPERAT 40.00 X 220940 0 0 CYNTHIA BUNTON GONZALES CHIEF COMM. 40.00 X 217095 0 0 RICHARD TAPIA CHIEF FIN OF 40.00 X 209573 0 0 WILLIAM FARLEY CHIEF INFO O 32.00 X 169534 0 0 EVA ADKINS BOARD MEMBER 3.00 X 0 0 0 SARA CORKILL TREASURER 5.00 X 0 0 0 NORMA CRUZ BOARD MEMBER 3.00 X 0 0 0 MARIA CHRISTINA DELEON BOARD MEMBER 3.00 X 0 0 0 SALLY FIEROVA BOARD MEMBER 3.00 X 0 0 0 DONNA F GARCIA ALTERNATE 2.00 X 0 0 0 YOLANDA LEWIS BOARD MEMBER 3.00 X 0 0 0 MARIA LOPEZ BOARD MEMBER 3.00 X 0 0 0 DR LUCIO MARES BOARD MEMBER 3.00 X 0 0 0 ANGELA MARTINEZ VICE-PRESIDE 5.00 X 0 0 0 SARA MORA BOARD MEMBER 3.00 X 0 0 0 VICTOR G MORA BOARD MEMBER 3.00 X 0 0 0 ROSALIA ENA PENA ALTERNATE 2.00 X 0 0 0 ADAN PEREZ ALTERNATE 2.00 X 0 0 0 PATRICIA Y PEREZ BOARD MEMBER 3.00 X 0 0 0 CELIA RUIZ SECRETARY 5.00 X 0 0 0 MARIA A SOLIZ ALTERNATE 2.00 X 0 0 0 GUS ZAPATA PRESIDENT 5.00 X 0 0 0 ROSA ZAPATA ALTERNATE 2.00 X 0 0 0 1345259 6 false true false ARTHUR MEDICAL INC 4455 S PADRE ISLAND DR 29 CORPUS CHRISTI TX 78411 CLINCAL 291903 ELIZABETH VILLAREAL 4455 S PADRE ISLAND DR 29 CORPUS CHRISTI TX 78411 CLINICAL 199854 KASEY JEANSONNE 4455 S PADRE ISLAND DR 29 CORPUS CHRISTI TX 78411 CLINICAL 195598 CYNTHIA SALINAS 4455 S PADRE ISLAND DR 29 CORPUS CHRISTI TX 78411 CLINICAL 185525 SHAYNA LINSCOMB 4455 S PADRE ISLAND DR 29 CORPUS CHRISTI TX 78411 CLINICAL 157067 9 11790059 60 497475 11790119 TITLE XIX MEDICAID BILLINGS 718965 718965 PATIENT SERVICE REVENUE 5780 5780 724745 46670 46670 OTHER REVENUE 531558 531558 531558 13093092 1256303 46670 1345259 899102 446157 3732910 3702204 30706 595306 595306 471743 427444 44299 25252 2534 22718 102330 102330 329747 34176 295571 305236 31563 273673 91667 91667 9914 9914 197536 197536 58177 330 57847 CONTRACTUAL PATIENT CARE 2179516 2110617 68899 MEDICAL AND CLINIC SUPPLI 1982134 1982134 CONTRIBUTED SUPPLIES 497475 497475 INDIRECT COSTS 339560 339560 311004 287909 23095 12574766 11104351 1470415 0 1488333 2509891 832635 610433 39407 67102 1583460 628680 1152316 954780 284791 384389 3797482 4526595 619873 577968 190661 332295 394326 952168 1162955 X 2845314 3363640 2845314 3363640 3797482 4526595 518326 X false true X true true true X 6038873 6674350 6957045 9834758 11790119 41295145 6038873 6674350 6957045 9834758 11790119 41295145 41295145 468 908 33554 32906 46670 114506 104794 119903 514363 656110 531558 1926728 43336379 1256303 0.95290 0.95880 X PART II, LINE 10 OTHER INCOME (LOSS) 1,926,728 63742 63742 450635 24034 426601 621630 507921 113709 447453 96725 350728 954780 RIGHT OF USE ASSET 384389 384389 X 13093092 13093092 13093092 12574766 12574766 12574766 SCHEDULE D, PAGE 3, PART X SOUTH TEXAS FAMILY PLANNING AND HEALTH CORPORATION (THE ORGANIZATION) IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. X X X X false false false false false false false false false MARTHA ZUNIGA CHIEF EXEC OFFICER 295730 295730 MARISELLA PERALES CHIEF CLINICAL OFFC 232387 232387 MANDI EDWARDS CHIEF OPERATIONS OFF 220940 220940 CYNTHIA BUNTON GONZALES CHIEF COMM. OFFC 217095 217095 RICHARD TAPIA CHIEF FIN OFFICER 209573 209573 WILLIAM FARLEY CHIEF INFO OFFICER 169534 169534 X 1 497475 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION (STFPHC) IS A NON-PROFIT 501-C-3 ORGANIZATION THAT BEGAN DELIVERING SERVICES IN 1972. THE ORGANIZATION WAS ESTABLISHED TO DELIVER ACCESSIBLE, HIGH-QUALITY MEDICAL SERVICES THAT ARE FREE OR AFFORDABLE IN A COMFORTABLE AND CONVENIENT MANNER TO PERSONS WHO ARE UNINSURED, UNDERINSURED, LOW-INCOME, AND/OR EXPERIENCING FINANCIAL DIFFICULTIES AND NEED ACCESSIBLE HEALTH CARE. THE ORGANIZATION SERVES ANYONE WHO WANTS OR NEEDS FAMILY PLANNING, PREVENTIVE PRIMARY HEALTH, WOMENS HEALTH, MENS HEALTH, BREAST & CERVICAL CANCER, IMMUNIZATIONS, EARLY IDENTIFICATION OF CHRONIC DISEASE FOR PREVENTION & MANAGEMENT, WELL-HEALTH/PROBLEMS EXAMS/SPORTS PHYSICALS, PHARMACY SERVICES, AND EDUCATIONAL SERVICES TO IMPROVE THEIR OVERALL HEALTH & WELLNESS. FORM 990, PAGE 2, PART III, LINE 4A VISION: TO HELP GROW HEALTHY FAMILIES RESPONSIBLY BY ENABLING EVERY INDIVIDUAL TO ASSUME RESPONSIBILITY, ACHIEVE SELF-SUFFICIENCY, AND SECURE THEMSELVES INTO EMOTIONAL, PHYSICAL, AND FINANCIAL PREPAREDNESS BY ACCESSING FAMILY PLANNING, PREVENTATIVE HEALTH, & EDUCATION SERVICES, WHILE LINKING TO OTHER LOCAL COMMUNITY RESOURCES PRIOR TO BECOMING PARENTS OR PRIOR TO BECOMING SEXUALLY ACTIVE PHILOSOPHY: WE BELIEVE IN THE PROVISION OF HIGH QUALITY, EASILY ACCESSIBLE AND AFFORDABLE FAMILY PLANNING SERVICES & PRIMARY HEALTH CARE FOR ALL, INCLUDING THE UNDER-PRIVILEGED, INDIGENT, AND WORKING POOR POPULATIONS. THE PRINCIPLES WE BASE OUR PHILOSOPHY ON INCLUDE HELPING INDIVIDUALS TO: ASSUME PERSONAL RESPONSIBILITY - WE BELIEVE IT IS UP TO EACH INDIVIDUAL TO MAKE RESPONSIBLE DECISIONS ABOUT THEIR LIFE, THUS, WE WILL PROVIDE THE ESSENTIAL SUPPORT TO HELP THEM TAKE CONTROL OF THEIR REPRODUCTIVE AND GENERAL HEALTH. ACHIEVE SELF-SUFFICIENCY - WE BELIEVE THAT EACH INDIVIDUAL IS CAPABLE OF MAKING RESPONSIBLE CHOICES AND OVERCOMING PERSONAL POVERTY, THUS, WE WILL HELP EACH FAMILY GROW RESPONSIBLY IN A MANNER THAT ENCOURAGES HEALTHY FAMILIES ALONG WITH PROVIDING PRIMARY HEALTH CARE SERVICES TO KEEP THEM PHYSICALLY ABLE TO MEET THE DEMANDS OF MAINTAINING A FAMILY. 23,747 UNDUPLICATED CLIENTS WERE SERVED IN FYE 08/31/2025, AND ALMOST 60,000 ENCOUNTERS AGENCY-WIDE. DISASTER RESPONSE: ADDITIONALLY, STFPHC'S MOBILE CLINIC TEAM WAS AMONGST THE 1ST MEDICALS TEAMS THAT SHOWED UP AND RESPONDED TO THE CATASTROPHIC KERRVILLE, TX FLASH FLOOD DISASTER TO PROVIDE MEDICAL ASSISTANCE TO INDIVIDUALS AND OTHER FIRST RESPONDERS IN JULY OF 2025. DURING OUR RESPONSE DURING THE FLOODING, PERSONS IMPACTED AND HUNDREDS OF FIRST RESPONDERS WERE SUPPORTED WITH TDAP VACCINNATIONS, MEDICATION REFILLS, FIRST AID, EXAMS, URGENT CARE TREATMENTS, MENTAL HEALTH SUPPORT, AND MUCH MORE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS INFORMATION SUBMITTED BY PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EMPLOYEES, MANAGEMENT, DIRECTORS AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATIONS BOARD OF DIRECTORS (OR AUTHORIZED COMPENSATION COMMITTEE) REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES USING COMPARABILITY DATA, INCLUDING PUBLICLY AVAILABLE FORM 990 FILINGS AND RELEVANT INDUSTRY COMPENSATION SURVEYS. THE PROCESS AND APPROVAL ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OR COMMITTEE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS (OR AUTHORIZED COMPENSATION COMMITTEE) REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES USING COMPARABILITY DATA, INCLUDING FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND RELEVANT INDUSTRY SURVEYS. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OR COMMITTEE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE UPLOADED TO FAC.GOV, WHICH IS A DATABASE OF AUDITED FINANCIAL STATEMENTS THAT CAN BE ACCESSED BY THE PUBLIC.