2024-11-07T14:07:02+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 112454790 Planned Parenthood Hudson Peconic Inc PLAN 9144677300 570 TAXTER RD 250 ELMSFORD NY 10523 Kristen Zebrowski VP of Finance 9144677300 2024-11-07 false true Aaron Shapiro P01333816 2128674000 2024-11-07 2023 2024-10-15 13:58:12Z 570 TAXTER RD 250 ELMSFORD NY 10523 24722455 false X WWW.PPHP.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 17 17 223 53 0 0 11404564 12236534 11609683 10934487 929452 604198 730943 -12248 24674642 23762971 70138 92950 0 12303999 13802073 0 548430 8726460 9460187 21100597 23355210 3574045 407761 56775060 60716165 10571717 10082031 46203343 50634134 TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES BY OPERATING CENTERS THAT PROVIDE FAMILY PLANNING AND PRENATAL SERVICES, ABORTION SERVICES, HEALTH EDUCATION, PRIMARY MEDICAL CARE, CANCER DETECTION AND SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. false false 17559519 0 10934487 CLINICAL SERVICES: IN 2023, MORE THAN 26,000 PATIENTS RECEIVED 39,443 HEALTH CARE SERVICES SUCH AS LIFE-SAVING CANCER SCREENINGS, BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, HIV TESTING AND COUNSELING, BREAST HEALTH SERVICES, GYNECOLOGICAL CARE, PREGNANCY TESTS, PRENATAL CARE, HPV VACCINATION, ABORTION SERVICES, GENDER AFFIRMING CARE, PREP AND PEP, SEXUAL HEALTH EDUCATION, AND INFORMATION AND HEALTH COUNSELING. 1236290 0 0 EDUCATION AND TRAINING: IN 2023, PPHP'S EDUCATION AND TRAINING TEAM DELIVERED 576 SEX EDUCATION PROGRAMS, REACHING 4,515 INDIVIDUALS. THE MAJORITY OF EDUCATION PROGRAM PARTICIPANTS WERE ADOLESCENTS AND PROGRAMS FOCUSED ON TOPICS SUCH AS CONSENT, SAFER SEX, BIRTH CONTROL, AND HEALTHY RELATIONSHIPS. AN ADDITIONAL 3,163 INDIVIDUALS WERE REACHED THROUGH 37 COMMUNITY OUTREACH PROGRAMS. 30 TEENS GRADUATED FROM OUR COMPREHENSIVE PEER EDUCATOR PROGRAM, AND 8 TEENS PARTICIPATED IN OUR THIRD ANNUAL IN-PERSON YOUTH SUMMER CAMP. 684195 92950 0 PUBLIC AFFAIRS: IN 2023, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF SEXUAL AND REPRODUCTIVE HEALTH CARE FOR EVERYONE. WITH MORE THAN 50 OF OUR ACTIVISTS, WE JOINED HUNDREDS OF OTHERS ACROSS THE STATE FOR MEETINGS WITH STATE ELECTED OFFICIALS TO FIGHT FOR LEGISLATION THAT WOULD IMPROVE THE LIVES OF NEW YORKERS, INCLUDING COMPREHENSIVE SEX EDUCATION FOR ALL STUDENTS AND INCREASE MEDICAID REIMBURSEMENT RATES FOR OUR SERVICS. ADDITIONALLY, WE CONTINUED TO ENCOURAGE CIVIC ENGAGEMENT IN A NEUTRAL, NONPARTISAN WAY, EDUCATING COMMUNITIES WE SERVE ABOUT THE IMPORTANCE OF REGISTERING TO VOTE, REGARDLESS OF POLITICAL PREFERENCES. WE ALSO ENGAGED MORE THAN 600 YOUNG PEOPLE IN OUR EFFORTS. 19480004 true true false true false false false false true true false false true true false false true false false false false false false true false false true false true false false false false false false false true true false false false false true true true true false true 73 0 false 223 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X KRISTEN ZEBROWSKI 9144677300 570 TAXTER RD ELMSFORD NY 10523 Arthur Fried CO-VICE CHAIR 3.0 0.0 X X 0 0 0 LILY BLOCKER CO-VICE CHAIR 3.0 0.0 X X 0 0 0 Linda Goldstein CHAIR 3.0 0.0 X X 0 0 0 MELISSA CATES SECRETARY 3.0 0.0 X X 0 0 0 SEAN NATARO TREASURER 3.0 0.0 X X 0 0 0 DARREN FRIEDMAN BOARD MEMBER 2.0 0.0 X 0 0 0 EDISON DE LA CRUZ BOARD MEMBER 2.0 0.0 X 0 0 0 ELISA E BURNS BOARD MEMBER 2.0 0.0 X 0 0 0 GAURAV MALHOTRA MD BOARD MEMBER 2.0 0.0 X 0 0 0 JILL C SCHEUER BOARD MEMBER 2.0 0.0 X 0 0 0 JOAN ROSEN BOARD MEMBER 2.0 0.0 X 0 0 0 KAREN SEXTON BOARD MEMBER 2.0 0.0 X 0 0 0 Lindsay Baker board member 2.0 X 0 0 0 MARIA GORETH FIDALGO BOARD MEMBER 2.0 0.0 X 0 0 0 SHARI WARD-CUSHNIE BOARD MEMBER 2.0 0.0 X 0 0 0 SONYA LEE-CHUNG BOARD MEMBER 2.0 0.0 X 0 0 0 WENDY GARDNER BOARD MEMBER 2.0 0.0 X 0 0 0 MARIANNE MUISE INTERIM CFO 20.0 1.0 X 0 0 0 VINCENT RUSSELL CEO 50.0 1.0 X 453169 0 37546 LISA MANES SENIOR VP PATIENT SERVICES/OPS 35.0 0.0 X 186248 0 56433 MEERA SHAH CHIEF MEDICAL OFFICER 35.0 0.0 X 359714 0 83342 DOMINGO RIVERA LAKE CLINICIAN 35.0 0.0 X 175164 0 21244 LIBBY BRUBAKER PHYSICIAN 35.0 0.0 X 186067 0 18428 MARTIN MCNICHOLAS VP OF IT & FACILITIES 35.0 0.0 X 150945 0 21479 STACY DE-LIN ASSISTANT MEDICAL DIRECTOR 35.0 0.0 X 284706 0 11659 SUSAN HEVER VP OF HR & COMPLIANCE 35.0 0.0 X 185145 0 29190 1981158 0 279321 23 false true false HEALTHCARE MANAGEMENT SOLUTIONS LLC PO BOX 56 VAILS GATE NY 12584 CONSULTING SVCS 809509 TEGRETE CORPORATION 4111 MACKENZIE COURT NE STE 100 ST MICHAEL MN 55376 MAINTENANCE 394435 REVELEMEDICAL BILLING PO BOX 88974 MILWAUKEE WI 53288 BILLING SERVICES 330316 MEDICAL PROFESSIONALS PO BOX 910569 SAN DIEGO CA 92191 TEMPORARY STAFFING/STAFFING AGENCY 162592 HOFFMAN GRAYSON LOIZIDES VANDREI VANDREI ARCHITECTS LLP 90 HIGH STREET HUNTINGTON NY 11743 ARCHITECT 154901 7 1050633 7289905 3895996 299977 12236534 MEDICAID 621400 1600055 1600055 MEDICAID MANAGED CARE 621400 6011916 6011916 COMMERCIAL INSURANCE 621400 2295094 2295094 PRIVATE PAY 621400 1027422 1027422 0 0 0 0 10934487 964997 964997 0 0 435904 796703 -360799 0 -360799 -360799 110975 1050633 162781 -51806 -51806 MISCELLANEOUS 900099 39558 39558 0 0 0 0 39558 23762971 10934487 0 591950 92950 92950 1176452 978574 159681 38197 9822399 8193894 1309840 318665 395073 323272 58918 12883 1418534 1160727 211548 46259 989615 809761 147583 32271 46253 38372 7881 99997 99997 19686 19686 1714819 696292 990662 27865 372904 368679 4225 1122131 866198 237660 18273 2174701 2172086 1134 1481 147220 112425 21003 13792 31099 13599 16111 1389 1169795 1169795 437068 432537 4531 MEDICAL SUPPLIES 2022630 2022630 MISCELLANEOUS 100229 28213 38886 33130 BAD DEBT 1655 1655 0 0 0 0 23355210 19480004 3326776 548430 2603999 2418859 1927264 1974249 1997395 901221 1376606 2321552 0 0 0 0 216309 320549 418045 300891 22424691 12018041 10507996 10406650 31545372 36132629 0 0 6182074 5939565 56775060 60716165 2730895 2425746 652912 0 0 7840822 7003373 10571717 10082031 44073635 48531264 2129708 2102870 46203343 50634134 56775060 60716165 X 407761 3965948 57082 X false true X true true true X 7383457 7334222 10479310 11404564 12236534 48838087 0 0 7383457 7334222 10479310 11404564 12236534 48838087 34775 48803312 697522 646348 660847 761665 964997 3731379 0 229606 255762 185931 730943 39558 1441800 54011266 56925990 0.9036 0.8766 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 229606.0, COLUMN B - 255762.0, COLUMN C - 185931.0, COLUMN D - 659515.0, COLUMN E - 39558.0, COLUMN F - 1370372.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 71428.0, COLUMN E - , COLUMN F - 71428.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 67 true 453 true 18766 false true 400 false 19686 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PPHP PARTICIPATES IN LOBBYING ACTIVITIES TO ENSURE THAT ITS COMMUNITY-BASED HEALTH CARE AND EDUCATIONAL SERVICES ARE ADQUATELY FUNDED, AND THAT ALL MEN AND WOMEN HAVE ACCESS TO THE SERVICES PROVIDED AT ITS HEALTH CENTERS. 497591 8668 7925 1355 496979 259393 250000 -2492 7865 1445 497591 248689 20000 7848 1448 259393 266088 -7466 8595 1338 248689 250504 24170 7170 1416 266088 0.0 1.0 0.0 false false 445000 445000 11006495 6061746 4944749 4301637 2633551 1668086 5521242 3104911 2416331 1150317 217833 932484 10406650 Right of Use Asset 4868927 Held for Deferred Compensation 652912 Beneficial Interest 278740 Security Deposits 138986 5939565 Due to third party 1802333 Operating Lease Liability 5201040 7003373 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT ACTIVITIES OF THE ORGANIZATION BASED ON THE DONOR RESTRICTIONS. EMPOWER GALA 601466 539645 61821 10000 39102 9189 36402 EAST END BENEFIT 335202 306668 28534 15000 38093 3380 2 224940 204320 20620 6500 5115 0 1161608 1050633 110975 31500 82310 12569 36402 162781 -51806 true PP HUDSON PECONIC ACTION FUND 570 TAXTER ROAD ELMSFORD NY 10523 134133042 501(C)(4) 92950 SUPPORT EDUCATIONAL ACTIVITIES 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. IT IS REQUIRED THAT THIS GRANT BE EXCLUSIVELY USED FOR EDUCATIONAL CHARITABLE PURPOSES. THE GRANTEE IS REQUIRED TO SEND QUARTERLY REPORTS OF HOW THE FUNDS WERE SPENT TO THE ORGANIZATION. FUNDS WILL BE RETURNED TO THE ORGANIZATION IF THE GRANTEE DOES NOT USE THE FUNDS IN ACCORDANCE WITH THE TERMS OF THE GRANT AGREEMENT. X X X false false false false false false false true false VINCENT RUSSELL CEO 403102 0 40425 0 9642 0 23100 0 14446 0 490715 0 0 0 MEERA SHAH CHIEF MEDICAL OFFICER 343924 0 15250 0 540 0 23100 0 60242 0 443056 0 0 0 LISA MANES SENIOR VP PATIENT SERVICES/OPS 177079 0 7500 0 1669 0 13090 0 43343 0 242681 0 0 0 LIBBY BRUBAKER PHYSICIAN 174932 0 10855 0 280 0 12548 0 5880 0 204495 0 0 0 SUSAN HEVER VP OF HR & COMPLIANCE 175212 0 7500 0 2433 0 11249 0 17941 0 214335 0 0 0 DOMINGO RIVERA LAKE CLINICIAN 157961 0 15480 0 1723 0 6189 0 15055 0 196408 0 0 0 STACY DE-LIN ASSISTANT MEDICAL DIRECTOR 275166 0 9000 0 540 0 9709 0 1950 0 296365 0 0 0 MARTIN MCNICHOLAS VP OF IT & FACILITIES 142153 0 7500 0 1292 0 10623 0 10856 0 172424 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE CEO'S BONUS AND ALL OTHER BONUSES ARE DETERMINED AND APPROVED BY THE BOARD. THE BONUSES ARE IN RECOGNITION OF SERVICES PROVIDED. MARIANNE MUISE OWNS MORE THAN 35% OF HMS 809509 MANAGEMENT SERVICES false X 11 299977 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. Form 990, Part VI, Line 1a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF KEY OFFICERS AND OTHER BOARD MEMBERS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD IF AND WHEN NECESSARY, GENERALLY WHEN A PRESSING MATTER MUST BE RESOLVED AND THE TIMING DOES NOT ALLOW FOR THE CONVENING OF THE FULL BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS REVIEWED FIRST BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS, ALONG WITH A PARTNER OF OUR INDEPENDENT AUDITING FIRM. ONCE APPROVED AND AND FINAILZED, THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS, VIA SECURE INTERNET SITE, FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS TO THE AUDIT AND COMPLIANCE COMMITTEE. THE COMMITTEE THEN DECIDES IF THE REPORTED ITEMS WARRENT FURTHER ACTION. IF THERE IS A CONFLICT, THE INDIVIDUAL MUST RECUSE HIM/HERSELF FROM ANY RELATED DICUSSIONS AND DECISIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official ON AN ANNUAL BASIS, THE PRESIDENT/CEO COMPENSATION IS REVIEWED BY THE BOARD COMPENSATION COMMITTEE USING A MARKET-BASED COMPENSATION ANALYSIS AND RECOMMENDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. ONCE A PRESIDENT/CEO PERFORMANCE EVALUATION HAS BEEN CONDUCTED BY THE ENTIRE BOARD, THE EXECUTIVE COMMITTEE CAN VOTE TO APPROVE THE PRESIDENT/CEO COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE, AND THE FINAL TERMS OF THE COMPENSATION ARE COMMUNICATED TO THE PRESIDENT AND CEO IN A LETTER FROM THE BOARD CHAIR. PPHP USES A COMPENSATION PROGRAM CALCULATOR TO DETERMINE THE FAIR MARKET BASE PAY COMPENSATION FOR EVERY JOB. THIS PROGRAM PROVIDES THE FAIR AND EQUITABLE METHOD OF COMPENSATION AND IS REVIEWED AT LEAST ANNUALLY BY HUMAN RESOURCES STAFF TO ASCERTAIN IF ANY JOBS REQUIRE ADJUSTMENTS TO BRING THEM TO FAIR MARKET RATES. THIS WAS LAST PERFORMED IN 2023. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A THE ORGANIZATION HIRED HEALTHCARE MANAGEMENT SOLUTIONS, LLC (HMS) TO PROVIDE AN INTERIM CHIEF FINANCIAL OFFICER. HMS PROVIDED MARIANNE L. MUISE, A PRINCIPAL OF HMS, TO PROVIDE THESE SERVICES. NO COMPENSATION IS BEING REPORTED ON PART VII, AS THE 1099-MISC IN THE AMOUNT OF $809,509 WAS ISSUED TO HMS, NOT MARIANNE L. MUISE, FOR SERVICES PROVIDED DURING THE 2023 REPORTING PERIOD. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of beneficial interest - 57082; PP HUDSON PECONIC ACTION FUND 570 TAXTER RD ELMSFORD NY 10523 134133042 HEALTH ACCESS NY 501(c)(4) PPHP true false true false false false false false false false true false false false true true false true false false PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND B 92950 CASH VALUE