F.

YTD Summary of Client

Counseling Time, Referral Time,
Education Hours and Material
Assistance by Provider
 Texas Pregnancy Care Network Page 1 of 6
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2016 - 8/31/2017 Reimbursed
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
A Woman's Haven 24,552 35 0 0 0 0 16 42 269 254 272 0 75 $38,947.05
$28,234.80 $40.25 $0.00 $0.00 $0.00 $0.00 $184.00 $483.00 $3,093.50 $2,921.00 $3,128.00 $0.00 $862.50

Total Time: $28,275.05 Total Class: $0.00 Total Pantry: $10,672.00

American Indians in Texas 10,762 132 0 6 1,117 0 239 31 128 219 242 59 191 $51,110.60
$12,376.30 $151.80 $0.00 $138.00 $25,691.00 $0.00 $2,748.50 $356.50 $1,472.00 $2,518.50 $2,783.00 $678.50 $2,196.50

Total Time: $12,528.10 Total Class: $25,829.00 Total Pantry: $12,753.50

Anchor Point 30,851 27 0 650 669 0 690 32 294 296 288 32 511 $90,491.20
$35,478.65 $31.05 $0.00 $14,950.00 $15,387.00 $0.00 $7,935.00 $368.00 $3,381.00 $3,404.00 $3,312.00 $368.00 $5,876.50

Total Time: $35,509.70 Total Class: $30,337.00 Total Pantry: $24,644.50

Annunciation Maternity Home 620,567 77 35 697 10,954 0 113 3 2 2 1 0 61 $984,603.41

$713,651.77 $88.80 $799.20 $16,028.44 $251,948.40 $0.00 $1,298.70 $33.30 $22.20 $22.20 $11.10 $0.00 $699.30

Total Time: $713,740.57 Total Class: $268,776.04 Total Pantry: $2,086.80

Arlington Pregnancy Center, 67,747 35 0 251 51 0 1,979 1,728 1,945 1,998 2,079 4 2,057 $220,480.30
Inc. $77,909.05 $40.25 $0.00 $5,773.00 $1,173.00 $0.00 $22,758.50 $19,872.00 $22,367.50 $22,977.00 $23,908.50 $46.00 $23,655.50

Total Time: $77,949.30 Total Class: $6,946.00 Total Pantry: $135,585.00

Austin LifeCare 29,357 0 0 856 428 0 777 85 386 492 431 18 383 $92,870.55
$33,760.55 $0.00 $0.00 $19,688.00 $9,844.00 $0.00 $8,935.50 $977.50 $4,439.00 $5,658.00 $4,956.50 $207.00 $4,404.50

Total Time: $33,760.55 Total Class: $29,532.00 Total Pantry: $29,578.00

Birth Choice 37,810 74 0 443 1,303 0 430 115 744 450 487 122 714 $118,937.60
$43,481.50 $85.10 $0.00 $10,189.00 $29,969.00 $0.00 $4,945.00 $1,322.50 $8,556.00 $5,175.00 $5,600.50 $1,403.00 $8,211.00

Total Time: $43,566.60 Total Class: $40,158.00 Total Pantry: $35,213.00

Bridges Safehouse, Inc. 16,433 245 18 1 42 0 58 38 56 70 72 28 64 $25,021.70

$18,897.95 $281.75 $414.00 $23.00 $966.00 $0.00 $667.00 $437.00 $644.00 $805.00 $828.00 $322.00 $736.00

Total Time: $19,179.70 Total Class: $1,403.00 Total Pantry: $4,439.00

Care Net of Central Texas 119,677 661 185 983 2,154 0 2,867 761 2,528 2,554 2,614 57 2,528 $374,748.20
$137,628.55 $760.15 $4,255.00 $22,609.00 $49,542.00 $0.00 $32,970.50 $8,751.50 $29,072.00 $29,371.00 $30,061.00 $655.50 $29,072.00

Total Time: $138,388.70 Total Class: $76,406.00 Total Pantry: $159,953.50

 Texas Pregnancy Care Network Page 2 of 6
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2016 - 8/31/2017 Reimbursed
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Care Net Pregnancy Resource 3,604 16 0 0 0 0 51 25 53 58 59 5 58 $7,716.50
Center of Dumas $4,144.60 $18.40 $0.00 $0.00 $0.00 $0.00 $586.50 $287.50 $609.50 $667.00 $678.50 $57.50 $667.00

Total Time: $4,163.00 Total Class: $0.00 Total Pantry: $3,553.50

Catholic Charities of Central 50,527 99 1 1,060 3,077 0 173 54 587 362 569 110 410 $179,441.40
Texas $58,106.05 $113.85 $23.00 $24,380.00 $70,771.00 $0.00 $1,989.50 $621.00 $6,750.50 $4,163.00 $6,543.50 $1,265.00 $4,715.00

Total Time: $58,219.90 Total Class: $95,174.00 Total Pantry: $26,047.50

Catholic Charities of Dallas 20,452 53 0 227 252 0 343 104 249 347 292 15 160 $51,962.75
$23,519.80 $60.95 $0.00 $5,221.00 $5,796.00 $0.00 $3,944.50 $1,196.00 $2,863.50 $3,990.50 $3,358.00 $172.50 $1,840.00

Total Time: $23,580.75 Total Class: $11,017.00 Total Pantry: $17,365.00

Catholic Charities of the 29,547 2,967 10 1,512 4,023 0 85 26 906 55 933 84 538 $195,136.60
Archdiocese of $33,979.05 $3,412.05 $230.00 $34,776.00 $92,529.00 $0.00 $977.50 $299.00 $10,419.00 $632.50 $10,729.50 $966.00 $6,187.00
Galveston-Houston
Total Time: $37,391.10 Total Class: $127,535.00 Total Pantry: $30,210.50

Catholic Charities of the Rio 10,540 0 0 0 9 0 1 0 21 7 96 0 5 $13,823.00

Grande Valley $12,121.00 $0.00 $0.00 $0.00 $207.00 $0.00 $11.50 $0.00 $241.50 $80.50 $1,104.00 $0.00 $57.50

Total Time: $12,121.00 Total Class: $207.00 Total Pantry: $1,495.00

Catholic Charities, 89,225 300 0 0 45 0 101 21 117 156 249 12 198 $113,809.75
Archdiocese of San Antonio $102,608.75 $345.00 $0.00 $0.00 $1,035.00 $0.00 $1,161.50 $241.50 $1,345.50 $1,794.00 $2,863.50 $138.00 $2,277.00

Total Time: $102,953.75 Total Class: $1,035.00 Total Pantry: $9,821.00

Central Texas Life Care 18,385 0 0 26 18 0 24 8 109 57 137 15 85 $27,157.25

$21,142.75 $0.00 $0.00 $598.00 $414.00 $0.00 $276.00 $92.00 $1,253.50 $655.50 $1,575.50 $172.50 $977.50

Total Time: $21,142.75 Total Class: $1,012.00 Total Pantry: $5,002.50

Children & Family Institute 217,233 31,306 621 23 1,289 0 1,161 115 1,098 1,057 1,427 47 1,267 $401,256.84
$249,817.94 $36,001.90 $14,283.00 $529.00 $29,647.00 $0.00 $13,351.50 $1,322.50 $12,627.00 $12,155.50 $16,410.50 $540.50 $14,570.50

Total Time: $285,819.84 Total Class: $44,459.00 Total Pantry: $70,978.00

Children's Connections Inc. 258,912 33,360 0 0 5 0 407 29 76 198 97 9 869 $355,605.30

$297,748.80 $38,364.00 $0.00 $0.00 $115.00 $0.00 $4,680.50 $333.50 $874.00 $2,277.00 $1,115.50 $103.50 $9,993.50

Total Time: $336,112.80 Total Class: $115.00 Total Pantry: $19,377.50

 Texas Pregnancy Care Network Page 3 of 6
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2016 - 8/31/2017 Reimbursed
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
ChristianWorks 1,960 0 0 0 0 0 0 0 0 0 0 0 0 $2,254.00
$2,254.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Time: $2,254.00 Total Class: $0.00 Total Pantry: $0.00

Corpus Christi Hope House 42,416 0 3 133 603 0 329 37 359 598 1,025 49 486 $98,929.90
$48,778.40 $0.00 $69.00 $3,059.00 $13,869.00 $0.00 $3,783.50 $425.50 $4,128.50 $6,877.00 $11,787.50 $563.50 $5,589.00

Total Time: $48,778.40 Total Class: $16,997.00 Total Pantry: $33,154.50

Expectant Heart Pregnancy 210,917 51,580 20 176 390 0 676 16 182 175 256 57 381 $335,394.05
Resource Center $242,554.55 $59,317.00 $460.00 $4,048.00 $8,970.00 $0.00 $7,774.00 $184.00 $2,093.00 $2,012.50 $2,944.00 $655.50 $4,381.50

Total Time: $301,871.55 Total Class: $13,478.00 Total Pantry: $20,044.50

Family Care Connection 113,587 588 0 2,783 3,331 0 1,172 20 135 646 228 6 397 $301,869.25
$130,625.05 $676.20 $0.00 $64,009.00 $76,613.00 $0.00 $13,478.00 $230.00 $1,552.50 $7,429.00 $2,622.00 $69.00 $4,565.50

Total Time: $131,301.25 Total Class: $140,622.00 Total Pantry: $29,946.00

Family Promise of Lubbock 129 0 0 0 0 0 1 0 1 2 3 0 0 $228.85

$148.35 $0.00 $0.00 $0.00 $0.00 $0.00 $11.50 $0.00 $11.50 $23.00 $34.50 $0.00 $0.00

Total Time: $148.35 Total Class: $0.00 Total Pantry: $80.50

First Choice Pregnancy 22,697 0 76 119 799 0 927 217 944 848 890 63 970 $104,842.05
Resource Center $26,101.55 $0.00 $1,748.00 $2,737.00 $18,377.00 $0.00 $10,660.50 $2,495.50 $10,856.00 $9,752.00 $10,235.00 $724.50 $11,155.00

Total Time: $26,101.55 Total Class: $22,862.00 Total Pantry: $55,878.50

First Look 22,531 14 0 42 107 0 243 20 259 233 271 1 265 $44,211.75
$25,910.65 $16.10 $0.00 $966.00 $2,461.00 $0.00 $2,794.50 $230.00 $2,978.50 $2,679.50 $3,116.50 $11.50 $3,047.50

Total Time: $25,926.75 Total Class: $3,427.00 Total Pantry: $14,858.00

Foundation for Life 1,418 35 0 0 15 0 5 0 20 2 10 3 9 $2,579.45

$1,630.70 $40.25 $0.00 $0.00 $345.00 $0.00 $57.50 $0.00 $230.00 $23.00 $115.00 $34.50 $103.50

Total Time: $1,670.95 Total Class: $345.00 Total Pantry: $563.50

Gladney Center for Adoption 1,152 7 0 22 6 0 16 1 0 0 0 0 0 $2,172.35

$1,324.80 $8.05 $0.00 $506.00 $138.00 $0.00 $184.00 $11.50 $0.00 $0.00 $0.00 $0.00 $0.00

Total Time: $1,332.85 Total Class: $644.00 Total Pantry: $195.50

 Texas Pregnancy Care Network Page 4 of 6
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2016 - 8/31/2017 Reimbursed
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Hope Cottage 95,273 5,761 1 22 612 0 155 31 123 188 167 29 167 $140,684.10
$109,563.95 $6,625.15 $23.00 $506.00 $14,076.00 $0.00 $1,782.50 $356.50 $1,414.50 $2,162.00 $1,920.50 $333.50 $1,920.50

Total Time: $116,189.10 Total Class: $14,605.00 Total Pantry: $9,890.00

Hope Mansion 16,869 330 30 11 166 0 111 50 79 111 88 43 70 $30,887.85

$19,399.35 $379.50 $690.00 $253.00 $3,818.00 $0.00 $1,276.50 $575.00 $908.50 $1,276.50 $1,012.00 $494.50 $805.00

Total Time: $19,778.85 Total Class: $4,761.00 Total Pantry: $6,348.00

Houston Pregnancy Help 249,116 249 133 175 249 0 1,007 551 1,419 1,586 1,684 60 1,697 $391,626.75
Center $286,483.40 $286.35 $3,059.00 $4,025.00 $5,727.00 $0.00 $11,580.50 $6,336.50 $16,318.50 $18,239.00 $19,366.00 $690.00 $19,515.50

Total Time: $286,769.75 Total Class: $12,811.00 Total Pantry: $92,046.00

Involved for Life 37,999 48 0 87 138 0 811 304 620 623 402 19 602 $87,810.55
$43,698.85 $55.20 $0.00 $2,001.00 $3,174.00 $0.00 $9,326.50 $3,496.00 $7,130.00 $7,164.50 $4,623.00 $218.50 $6,923.00

Total Time: $43,754.05 Total Class: $5,175.00 Total Pantry: $38,881.50

Life Choices Medical Clinic 36,731 0 20 6 222 0 70 1 138 284 481 2 150 $60,893.65
$42,240.65 $0.00 $460.00 $138.00 $5,106.00 $0.00 $805.00 $11.50 $1,587.00 $3,266.00 $5,531.50 $23.00 $1,725.00

Total Time: $42,240.65 Total Class: $5,704.00 Total Pantry: $12,949.00

Living Alternatives of 33,173 57 0 37 81 0 259 94 247 261 267 98 288 $58,339.50

Jacksonville $38,148.95 $65.55 $0.00 $851.00 $1,863.00 $0.00 $2,978.50 $1,081.00 $2,840.50 $3,001.50 $3,070.50 $1,127.00 $3,312.00

Total Time: $38,214.50 Total Class: $2,714.00 Total Pantry: $17,411.00

Living Alternatives of Palestine 118,783 109 0 20 47 0 333 26 258 177 1,133 147 317 $165,763.30
$136,600.45 $125.35 $0.00 $460.00 $1,081.00 $0.00 $3,829.50 $299.00 $2,967.00 $2,035.50 $13,029.50 $1,690.50 $3,645.50

Total Time: $136,725.80 Total Class: $1,541.00 Total Pantry: $27,496.50

Loreto House 28,627 30 0 83 103 0 404 91 373 381 385 9 410 $60,843.05
$32,921.05 $34.50 $0.00 $1,909.00 $2,369.00 $0.00 $4,646.00 $1,046.50 $4,289.50 $4,381.50 $4,427.50 $103.50 $4,715.00

Total Time: $32,955.55 Total Class: $4,278.00 Total Pantry: $23,609.50

Low Birth Weight Development 11,007 45 0 17 540 0 158 125 145 174 205 110 151 $37,802.80
Center $12,658.05 $51.75 $0.00 $391.00 $12,420.00 $0.00 $1,817.00 $1,437.50 $1,667.50 $2,001.00 $2,357.50 $1,265.00 $1,736.50

Total Time: $12,709.80 Total Class: $12,811.00 Total Pantry: $12,282.00

 Texas Pregnancy Care Network Page 5 of 6
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2016 - 8/31/2017 Reimbursed
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Our Lady of the Angels 6,789 165 0 8 31 0 77 19 42 44 56 22 44 $12,390.10
Maternity Shelter $7,807.35 $189.75 $0.00 $184.00 $713.00 $0.00 $885.50 $218.50 $483.00 $506.00 $644.00 $253.00 $506.00

Total Time: $7,997.10 Total Class: $897.00 Total Pantry: $3,496.00

Paris Pregnancy Care Center 17,203 20 0 27 1,681 0 324 258 353 267 385 235 329 $83,826.95
$19,783.45 $23.00 $0.00 $621.00 $38,663.00 $0.00 $3,726.00 $2,967.00 $4,059.50 $3,070.50 $4,427.50 $2,702.50 $3,783.50

Total Time: $19,806.45 Total Class: $39,284.00 Total Pantry: $24,736.50

PCC-Huntsville 6,336 0 34 64 220 0 234 205 241 231 224 193 240 $32,632.40
$7,286.40 $0.00 $782.00 $1,472.00 $5,060.00 $0.00 $2,691.00 $2,357.50 $2,771.50 $2,656.50 $2,576.00 $2,219.50 $2,760.00

Total Time: $7,286.40 Total Class: $7,314.00 Total Pantry: $18,032.00

Pregnancy Help Center of 61,366 76 0 14 53 0 1,166 1,033 852 1,178 1,181 1,007 1,129 $158,978.30
Lufkin $70,570.90 $87.40 $0.00 $322.00 $1,219.00 $0.00 $13,409.00 $11,879.50 $9,798.00 $13,547.00 $13,581.50 $11,580.50 $12,983.50

Total Time: $70,658.30 Total Class: $1,541.00 Total Pantry: $86,779.00

Pregnancy Help Center of 12,176 44 0 66 37 0 163 12 81 138 162 9 142 $24,552.50

Williamson County $14,002.40 $50.60 $0.00 $1,518.00 $851.00 $0.00 $1,874.50 $138.00 $931.50 $1,587.00 $1,863.00 $103.50 $1,633.00

Total Time: $14,053.00 Total Class: $2,369.00 Total Pantry: $8,130.50

Pregnancy Resources of 42,176 88 85 36 267 0 417 2 30 287 315 1 46 $70,154.60

Abilene $48,502.40 $101.20 $1,955.00 $828.00 $6,141.00 $0.00 $4,795.50 $23.00 $345.00 $3,300.50 $3,622.50 $11.50 $529.00

Total Time: $48,603.60 Total Class: $8,924.00 Total Pantry: $12,627.00

Providence Place 21,872 1,558 0 0 0 0 81 13 4 59 16 0 10 $29,049.00

$25,152.80 $1,791.70 $0.00 $0.00 $0.00 $0.00 $931.50 $149.50 $46.00 $678.50 $184.00 $0.00 $115.00

Total Time: $26,944.50 Total Class: $0.00 Total Pantry: $2,104.50

Raffa Clinic 21,714 503 0 367 886 0 662 0 389 98 234 3 218 $72,814.55
$24,971.10 $578.45 $0.00 $8,441.00 $20,378.00 $0.00 $7,613.00 $0.00 $4,473.50 $1,127.00 $2,691.00 $34.50 $2,507.00

Total Time: $25,549.55 Total Class: $28,819.00 Total Pantry: $18,446.00

SAMMinistries 13,475 0 0 0 0 0 3 0 10 25 127 7 17 $17,669.75

$15,496.25 $0.00 $0.00 $0.00 $0.00 $0.00 $34.50 $0.00 $115.00 $287.50 $1,460.50 $80.50 $195.50

Total Time: $15,496.25 Total Class: $0.00 Total Pantry: $2,173.50

 Texas Pregnancy Care Network Page 6 of 6
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2016 - 8/31/2017 Reimbursed
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
San Antonio Birth Doulas 115,554 128 504 76 218 0 391 5 80 55 30 6 100 $159,058.80
$132,887.10 $147.20 $11,592.00 $1,748.00 $5,014.00 $0.00 $4,496.50 $57.50 $920.00 $632.50 $345.00 $69.00 $1,150.00

Total Time: $133,034.30 Total Class: $18,354.00 Total Pantry: $7,670.50

Seton Home 388,664 266 54 31 2,205 0 141 6 222 491 873 39 328 $524,089.50
$446,963.60 $305.90 $1,242.00 $713.00 $50,715.00 $0.00 $1,621.50 $69.00 $2,553.00 $5,646.50 $10,039.50 $448.50 $3,772.00

Total Time: $447,269.50 Total Class: $52,670.00 Total Pantry: $24,150.00

St Jude's Ranch for Children 206,820 1,093 0 0 0 0 67 34 60 53 101 7 50 $243,377.95

$237,843.00 $1,256.95 $0.00 $0.00 $0.00 $0.00 $770.50 $391.00 $690.00 $609.50 $1,161.50 $80.50 $575.00

Total Time: $239,099.95 Total Class: $0.00 Total Pantry: $4,278.00

St. John Paul II Life Center 26,836 142 232 23 138 0 88 81 170 229 224 31 134 $51,069.20
$30,861.40 $163.30 $5,336.00 $529.00 $3,174.00 $0.00 $1,012.00 $931.50 $1,955.00 $2,633.50 $2,576.00 $356.50 $1,541.00

Total Time: $31,024.70 Total Class: $9,039.00 Total Pantry: $11,005.50

The Life Center 130,763 258 5 863 292 0 576 118 594 709 788 62 481 $215,626.15
$150,377.45 $296.70 $115.00 $19,849.00 $6,716.00 $0.00 $6,624.00 $1,357.00 $6,831.00 $8,153.50 $9,062.00 $713.00 $5,531.50

Total Time: $150,674.15 Total Class: $26,680.00 Total Pantry: $38,272.00

The Open Door Pregnancy 27,609 0 0 39 169 0 38 2 253 73 238 13 73 $44,469.35

Center $31,750.35 $0.00 $0.00 $897.00 $3,887.00 $0.00 $437.00 $23.00 $2,909.50 $839.50 $2,737.00 $149.50 $839.50

Total Time: $31,750.35 Total Class: $4,784.00 Total Pantry: $7,935.00

The Source for Women 44,079 6,366 2 291 843 0 911 173 513 734 543 60 489 $123,504.25
$50,690.85 $7,320.90 $46.00 $6,693.00 $19,389.00 $0.00 $10,476.50 $1,989.50 $5,899.50 $8,441.00 $6,244.50 $690.00 $5,623.50

Total Time: $58,011.75 Total Class: $26,128.00 Total Pantry: $39,364.50

Waller Pregnancy Care Center 121,742 1,743 0 229 1,204 0 162 6 384 365 660 78 392 $198,507.25
$140,003.30 $2,004.45 $0.00 $5,267.00 $27,692.00 $0.00 $1,863.00 $69.00 $4,416.00 $4,197.50 $7,590.00 $897.00 $4,508.00

Total Time: $142,007.75 Total Class: $32,959.00 Total Pantry: $23,540.50

Grand Totals 3,965,740 140,690 2,069 12,602 41,089 0 21,693 6,768 19,148 19,957 23,997 3,086 20,756 $7,332,023.80
$4,560,600.71 $161,793.75 $47,581.20 $289,843.44 $945,053.40 $0.00 $249,468.70 $77,830.80 $220,201.20 $229,504.70 $275,965.10 $35,489.00 $238,691.80

Total Time: $4,722,394.46 Total Class: $1,282,478.03 Total Pantry: $1,327,151.30