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← PLANNED PARENTHOOD OF GREATER TEXAS SURGICAL HEALTH SERVICES

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD OF GREATER TEXAS SURGICAL HEALTH SERVICES.

Totals

Total revenue
$1,788,741
Total expenses
$1,619,991
Contributions and grants received
$734,269
Grants paid
$0
Program service revenue
$1,054,472
Investment income
$0
Other revenue
$0
Total assets, end of year
$209,311
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$209,311
Program services expenses (Part IX)
$1,619,991
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,619,991

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $734,269

  • 2a · Program service revenue: Medical Fees

    total $1,054,472 · related or exempt $1,054,472

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,619,991 · program services $1,619,991

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,807 · end of year $126,030

  • 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 $28,925 · end of year $83,281

  • 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

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    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 $1,195

  • 25 · Other liabilities

    beginning of year $223,976

  • 27 · Net assets without donor restrictions

    beginning of year $12,182 · end of year $209,311

  • 28 · Net assets with donor restrictions

    beginning of year $28,379

Mission and programs · 2022

Mission

Planned Parenthood of Greater Texas Surgical Health Services operates licensed health centers that provide medication and surgical abortion. Due to Texas' statewide ban on abortions following the U.S. Supreme Court's Dobb v. Jackson Women's Health Organizaiton ruling on June 24, 2022, abortions are no longer provided at these centers.

  • Planned Parenthood of Greater Texas Surgical Health Services provides medication and surgical abortion services to patients.

    Expenses $1,619,991 · Revenue $1,054,472

As filed on the 2022 return.

Listed in Part VII

  • Ken Lambrecht

    President & CEO

    Total calculated
    $646,672
    From this org
    $0
    From related orgs
    $582,648
    Other
    $64,024
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $442,296 related
    Bonus
    not reported + $110,037 related
    Other
    not reported + $30,315 related
    Deferred
    not reported + $26,957 related
    Nontaxable benefits
    not reported + $37,067 related
    Filer's total
    not reported + $646,672 related

  • Sheila McKinney

    COO

    Total calculated
    $319,557
    From this org
    $0
    From related orgs
    $291,509
    Other
    $28,048
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $290,999 related
    Bonus
    not reported + $510 related
    Other
    not reported
    Deferred
    not reported + $17,343 related
    Nontaxable benefits
    not reported + $10,705 related
    Filer's total
    not reported + $319,557 related

  • A MASK

    SVP-HR

    Total calculated
    $279,849
    From this org
    $0
    From related orgs
    $243,069
    Other
    $36,780
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $224,888 related
    Bonus
    not reported + $14,365 related
    Other
    not reported + $3,816 related
    Deferred
    not reported + $9,581 related
    Nontaxable benefits
    not reported + $27,199 related
    Filer's total
    not reported + $279,849 related

  • SARAH WHEAT

    CHIEF EXT. AFFAIRS

    Total calculated
    $277,115
    From this org
    $0
    From related orgs
    $226,390
    Other
    $50,725
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $226,240 related
    Bonus
    not reported + $150 related
    Other
    not reported
    Deferred
    not reported + $13,658 related
    Nontaxable benefits
    not reported + $37,067 related
    Filer's total
    not reported + $277,115 related

  • D SANNES

    CFO

    Total calculated
    $235,986
    From this org
    $0
    From related orgs
    $214,346
    Other
    $21,640
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $213,836 related
    Bonus
    not reported + $510 related
    Other
    not reported
    Deferred
    not reported + $8,989 related
    Nontaxable benefits
    not reported + $12,651 related
    Filer's total
    not reported + $235,986 related

  • B WATSON

    VP-HEALTH SVCS.

    Total calculated
    $234,415
    From this org
    $0
    From related orgs
    $187,380
    Other
    $47,035
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $186,870 related
    Bonus
    not reported + $510 related
    Other
    not reported
    Deferred
    not reported + $9,968 related
    Nontaxable benefits
    not reported + $37,067 related
    Filer's total
    not reported + $234,415 related

  • S WILLS

    SVP-DEVELOPMENT

    Total calculated
    $226,014
    From this org
    $0
    From related orgs
    $217,177
    Other
    $8,837
    Hours/week
    0 + 40 related

  • S WILLS

    SVP-DEVELOPMENT

    Total calculated
    $226,014
    From this org
    $0
    From related orgs
    $217,177
    Other
    $8,837
    Hours/week
    0 + 40 related

  • S HAMBY

    CLINICIAN SPEC.

    Total calculated
    $211,564
    From this org
    $0
    From related orgs
    $171,790
    Other
    $39,774
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $141,789 related
    Bonus
    not reported + $30,001 related
    Other
    not reported
    Deferred
    not reported + $10,725 related
    Nontaxable benefits
    not reported + $29,049 related
    Filer's total
    not reported + $211,564 related

  • M GENDASON

    SR DIR-MAJOR GIFTS

    Total calculated
    $208,449
    From this org
    $0
    From related orgs
    $161,276
    Other
    $47,173
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $161,126 related
    Bonus
    not reported + $150 related
    Other
    not reported
    Deferred
    not reported + $10,106 related
    Nontaxable benefits
    not reported + $37,067 related
    Filer's total
    not reported + $208,449 related

  • E CARDWELL

    LEAD CLINICIAN

    Total calculated
    $192,746
    From this org
    $0
    From related orgs
    $161,085
    Other
    $31,661
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $148,371 related
    Bonus
    not reported + $510 related
    Other
    not reported + $12,204 related
    Deferred
    not reported + $8,185 related
    Nontaxable benefits
    not reported + $23,476 related
    Filer's total
    not reported + $192,746 related

  • D MORRISETTE

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J NEWMAN

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • S WILLS

    SVP-DEVELOPMENT

    Schedule J breakdown

    Base
    not reported + $217,027 related
    Bonus
    not reported + $150 related
    Other
    not reported
    Deferred
    not reported + $8,837 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $226,014 related

  • S WILLS

    SVP-DEVELOPMENT

    Schedule J breakdown

    Base
    not reported + $217,027 related
    Bonus
    not reported + $150 related
    Other
    not reported
    Deferred
    not reported + $8,837 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $226,014 related

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333129349300243

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