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Nonprofiteer
← PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER.

Totals

Total revenue
$1,500,773
Total expenses
$1,888,184
Contributions and grants received
$466,119
Grants paid
$0
Program service revenue
$1,034,654
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,683,787
Management and general expenses
$194,982
Fundraising expenses
$9,415
Program service expenses (Part III)
$1,683,787

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $439,704

  • 1f · All other contributions, gifts and grants

    $26,415

  • 2a · Program service revenue: PATIENT FEES

    total $1,034,654 · related or exempt $1,034,654

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $91,359 · management and general $91,359

  • 11g · Fees: other

    total $2,847 · program services $1,890 · management and general $957

  • 13 · Office expenses

    total $75,539 · program services $44,302 · management and general $31,237

  • 14 · Information technology

    total $71,127 · management and general $71,127

  • 16 · Occupancy

    total $236,873 · program services $236,873

  • 22 · Depreciation, depletion and amortization

    total $44,598 · program services $44,598

  • 24a · Other expenses: MEDICAL EXPENSES

    total $1,347,206 · program services $1,347,087 · management and general $119

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $9,415 · fundraising $9,415

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $9,220 · program services $9,037 · management and general $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $847,012 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $76,239 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $79,951 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $183 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $238,315 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,347 · end of year $0

  • 25 · Other liabilities

    beginning of year $127,287 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,048,066 · end of year $0

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $1,683,787 · Revenue $1,034,654

As filed on the 2022 return.

Listed in Part VII

  • Polin Barraza

    PRESIDENT AND BOARD CHAIR

    Total calculated
    $163,755
    From this org
    $0
    From related orgs
    $144,689
    Other
    $19,066
    Hours/week
    1 + 42 related

  • Kathy Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Andrea Figueroa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Deborah McNabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Olivia Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Robert Salcido

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Valerie Mascorro

    VICE CHAIR / SECRETARY

    Total calculated
    $108,157
    From this org
    $0
    From related orgs
    $94,796
    Other
    $13,361
    Hours/week
    0.5 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP

    C · DELIVERING HEALTH CARE & HEALTHCARE EDUCATION TO PLANNED PARENTHOOD PATIENTS · TX · controlled entity

    Directly controlled by PLANNED PARENTHOOD SOUTH TEXAS

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202322589349300827

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