WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201433219349310843
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T18:11:04-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742900215	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAXWELL LOCKE & RITTER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 CONGRESS AVENUE SUITE 1100	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787019682	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741936078	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S HEALTH AND FAMILY PLANNING	BusinessNameLine1
Business Name Line2	ASSOCIATION OF TEXAS	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	5124484857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3868	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78764	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATT BROWER	PersonNm
Person Title	DIRECTOR OF FINANCIAL MANAGEMENT	PersonTitleTxt
Phone	5124484857	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS ADAMS	PreparerPersonNm
PTIN	P00263690	PTIN
Phone	5123703200	PhoneNum
Preparation	2014-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	PATT BROWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3868	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78764	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,921,680	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WHFPT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TEXAS TITLE X GRANTEE COMMITTED TO THE PROVISION OF AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,000	PYContributionsGrantsAmt
CY Contributions Grants	$10,921,680	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$21,017	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$56,017	PYTotalRevenueAmt
CY Total Revenue	$10,921,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,306	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$396,610	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$668	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,156	PYOtherExpensesAmt
CY Other Expenses	$9,438,906	CYOtherExpensesAmt
PY Total Expenses	$56,462	PYTotalExpensesAmt
CY Total Expenses	$9,835,516	CYTotalExpensesAmt
PY Revenues Less Expenses	-$445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,086,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,691	TotalAssetsBOYAmt
Total Assets EOY	$1,062,784	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	-$34,071	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,096,855	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WOMEN'S HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS ("WHFPT") IS DEDICATED TO THE BELIEF THAT ALL TEXANS DESERVE THE RIGHT TO DETERMINE THE NUMBER, TIMING AND SPACING OF THEIR CHILDREN THROUGH ACCESS TO AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,629,184	ExpenseAmt
Desc	THROUGH ITS NETWORK OF FAMILY PLANNING AGENCIES, WHFPT PROVIDED COMPREHENSIVE TITLE X REPRODUCTIVE HEALTH SERVICES TO MEN, WOMEN, AND ADOLESCENTS AT APPROXIMATELY 100 SITES THROUGHOUT TEXAS. THE SUBRECIPIENT AGENCIES INCLUDED HOSPITAL DISTRICTS, PUBLIC HEALTH DEPARTMENTS, MEDICAL SCHOOLS, COMMUNITY ACTION AGENCIES, FEDERALLY QUALIFIED HEALTH CENTERS, PLANNED PARENTHOOD AFFILIATES, AND OTHER NON-PROFIT HEALTH CARE ORGANIZATIONS. IN THE FIRST YEAR OF THE TITLE X GRANT, WHFPT, THROUGH ITS SUBRECIPIENT AGENCIES, PROVIDED TITLE X FUNDED FAMILY PLANNING AND RELATED SERVICES TO NEARLY 130,000 LOW-INCOME AND UNINSURED TEXANS.	Desc
Total Program Service Expenses	$9,629,184	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATT BROWER DIRECTOR OF FINANCIAL MANAGEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5124484857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1114 LOST CREEK BLVD STE 110	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78746	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARTHA ZUNIGA
TRUSTEE, PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLE BELVER
TRUSTEE, VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA TURICCHI
TRUSTEE, SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICE CAPAN
TRUSTEE, TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER CANAFAX
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROLINA COGDILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANICE COLLINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EVA DICKENS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TED HELD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RUBY TAYLOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRAN HAGERTY
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$75,400	$0	$556

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$556	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,910,000	GovernmentGrantsAmt
All Other Contributions	$11,680	AllOtherContributionsAmt
Total Contributions	$10,921,680	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,921,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,956	TotalAmt
Program Services	$51,467	ProgramServicesAmt
Management And General	$24,346	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$265,663	TotalAmt
Program Services	$179,982	ProgramServicesAmt
Management And General	$85,156	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,721	TotalAmt
Program Services	$18,545	ProgramServicesAmt
Management And General	$9,176	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,270	TotalAmt
Program Services	$18,808	ProgramServicesAmt
Management And General	$8,462	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,802	TotalAmt
Program Services	$62,926	ProgramServicesAmt
Management And General	$10,876	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,414	TotalAmt
Program Services	$36,690	ProgramServicesAmt
Management And General	$47,724	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,390	TotalAmt
Program Services	$36,272	ProgramServicesAmt
Management And General	$12,118	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,545	TotalAmt
Program Services	$21,362	ProgramServicesAmt
Management And General	$7,183	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$80,458	TotalAmt
Program Services	$80,458	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,950	TotalAmt
Program Services	$1,327	ProgramServicesAmt
Management And General	$623	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FUNDS AND ADMIN	Desc
Total	$9,121,347	TotalAmt
Program Services	$9,121,347	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,835,516	TotalAmt
Program Services	$9,629,184	ProgramServicesAmt
Management And General	$205,664	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,691	BOYAmt
EOY	$1,042,379	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$5,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,448	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,342	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,691	BOYAmt
EOY	$1,062,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	-$34,071	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	-$34,071	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,691	BOYAmt
EOY	$1,096,855	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,691	BOYAmt
EOY	$1,096,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,691	BOYAmt
EOY	$1,062,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,086,164	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,923,680	CurrentTaxYearAmt
Total	$11,101,582	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,415	CurrentTaxYearMinus1YearAmt
Total	$308,732	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,923,680	CurrentTaxYearAmt
Total	$11,410,314	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,410,314	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82	CurrentTaxYearMinus2YearsAmt
Total	$1,737	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82	CurrentTaxYearMinus2YearsAmt
Total	$1,737	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,923,680	CurrentTaxYearAmt
Total	$11,412,051	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99530	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Grants	$2,848,504	DonorAdvisedFundsGrantsAmt
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,448	InvestmentCostOrOtherBasisAmt
Book Value	$3,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,448	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$13,778,729	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$6,918	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,850,131	OtherRevenueAmt
Revenue Not Reported	$2,857,049	RevenueNotReportedAmt
Revenue Subtotal	$10,921,680	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,921,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,779,778	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,918	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,937,344	OtherExpensesIncludedAmt
Expenses Not Reported	$3,944,262	ExpensesNotReportedAmt
Expenses Subtotal	$9,835,516	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,835,516	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	2014 REVENUE 2,850,131.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	2014 EXPENSES 3,937,344.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE ORGANIZATION BECAME THE NEW TITLE X GRANTEE FOR THE STATE OF TEXAS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE GOVERNING BODY MAY BE ELECTED BY THE PROVIDER COMMITTEE/MEDICAL COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCIAL MANAGEMENT AND AUTHORIZED FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL CEO PERFORMANCE EVALUATION AND SETS ANNUAL SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FROM 990, PART XII, LINE 2C:	THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.