2022-11-09T14:41:48-06:00 2021-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-01-01 112454790 Planned Parenthood Hudson Peconic Inc % KRISTEN ZEBROWSKI PLAN 9144677300 570 Taxter Road Suite 250 Elmsford NY 10523 KRISTEN ZEBROWSKI President and CEO 9144677300 2022-10-15 true VINCENT RUSSELL 999009999 Aaron Shapiro P01333816 2128674000 3 2021 2022-09-23 18:48:47Z VINCENT RUSSELL 570 TAXTER ROAD STE 250 ELMSFORD NY 10523 26627433 false X WWW.PPHP.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 18 18 227 45 0 7334222 10479310 12337828 9516730 4924905 1131988 245228 183868 24842183 21311896 114665 99811 0 0 13037359 12629106 0 0 873912 8775260 9105034 21927284 21833951 2914899 -522055 53805077 57145650 5791118 6436955 48013959 50708695 X 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 16390068 9516730 CLINICAL SERVICES: IN 2021, MORE THAN 30,400 PATIENTS RECEIVED 53,981 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. 983223 EDUCATION AND TRAINING: IN 2021, PPHP'S EDUCATION AND TRAINING TEAM DELIVERED 854 SEX EDUCATION PROGRAMS, REACHING 3,806 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 1,300 INDIVIDUALS WERE REACHED THROUGH 31 COMMUNITY OUTREACH PROGRAMS. 14 TEENS GRADUATED FROM OUR COMPREHENSIVE PEER EDUCATOR PROGRAM, AND 14 TEENS PARTICIPATED IN OUR SECOND ANNUAL IN-PERSON YOUTH SUMMER CAMP. 532185 99811 PUBLIC AFFAIRS: IN 2021, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF SEXUAL AND REPRODUCTIVE HEALTH CARE FOR EVERYONE. WITH 120 OF OUR ACTIVISTS, WE JOINED HUNDREDS OF OTHERS ACROSS THE STATE FOR VIRTUAL MEETINGS WITH STATE ELECTED OFFICIALS TO FIGHT FOR LEGISLATION THAT WOULD IMPROVE THE LIVES OF NEW YORKERS. 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 TRAINED 61 PARTICIPANTS THROUGH AN ACTIVIST BOOT CAMP. 17905476 true true false true false false false false false true true false false false 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 70 0 227 true false false false false false false false false false false false false X 18 18 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 ROAD ELMSFORD NY 10523 VINCENT RUSSELL CEO 50.0 1.0 X 498582 0 38726 MEERA SHAH MD CHIEF MEDICAL OFFICER 35.0 0.0 X 307147 0 45356 TRISHA BECK CHIEF OPERATING OFFICER 35.0 0.0 X 224702 0 57191 CORINNE VIDULICH MD PHYSICIAN 35.0 0.0 X 205595 0 33505 SUSAN HEVER VP OF HR & COMPLIANCE 35.0 0.0 X 172764 0 27912 MARTIN MCNICHOLAS VP, IT & FACILITIES 35.0 0.0 X 136508 0 52630 DOMINGO RIVERA LAKE CLINICIAN 35.0 0.0 X 155868 0 14371 KATHRYN COUSINS VP OF DEVELOPMENT 35.0 0.0 X 144332 0 24696 MARIA GORETH FIDALGO CHAIR 5.0 0.0 X X 0 0 0 LINDA A GOLDSTEIN VICE CHAIR 3.0 0.0 X X 0 0 0 SEAN NATARO TREASURER 3.0 0.0 X X 0 0 0 ANN POGUE SECRETARY 3.0 0.0 X X 0 0 0 JOHANNA ALTER WILSON BOARD MEMBER 2.0 0.0 X 0 0 0 LINDSAY BAKER BOARD MEMBER 2.0 0.0 X 0 0 0 ELISA E BURNS BOARD MEMBER 2.0 0.0 X 0 0 0 MELISSA CATES BOARD MEMBER 2.0 0.0 X 0 0 0 HAYLEY COHEN BOARD MEMBER 2.0 0.0 X 0 0 0 ARTHUR FRIED BOARD MEMBER 2.0 0.0 X 0 0 0 WENDY GARDNER BOARD MEMBER 2.0 0.0 X 0 0 0 DENISHA JONES BOARD MEMBER 2.0 0.0 X 0 0 0 PEARL LIM BOARD MEMBER 2.0 0.0 X 0 0 0 GAURAV MALHOTRA MD BOARD MEMBER 2.0 0.0 X 0 0 0 REV JOHN JEFFRY PURCHAL BOARD MEMBER 2.0 0.0 X 0 0 0 JILL SCHEUER BOARD MEMBER 2.0 0.0 X 0 0 0 KAREN SEXTON BOARD MEMBER 2.0 0.0 X 0 0 0 Lily Blocker BOARD MEMBER 2.0 0.0 X 0 0 0 MARIANNE MUISE INTERIM CFO 20.0 1.0 X 0 0 0 1845498 0 294387 25 false true false LRC CONSTRUCTION LLC 7 RENAISSANCE SQUARE WHITE PLAINS NY 10601 CONSTRUCTION 813244 HEALTHCARE MANAGMENT SOLUTIONS LLC PO BOX 56 VAILS GATE NY 12584 CONSULTING SVCS 734471 LM INTERIOR CONSTRUCTION LLC 7 RENAISSANCE SQUARE WHITE PLAINS NY 10601 CONSTRUCTION 644702 REVELEMEDICAL BILLING PO BOX 88974 MILWAUKEE WI 53288 BILLING SERVICES 433159 TEGRETE CORPORATION 4111 MACKENZIE COURT NE ST MICHAEL MI 53288 MAINTENANCE 298369 9 478007 6505439 3495864 292705 10479310 MEDICAID & MEDICAID MANAGED CARE 621400 6380339 6380339 COMMERCIAL INSURANCE 621400 2014229 2014229 PRIVATE PAY 621400 1122162 1122162 9516730 660847 660847 0 0 0 0 0 5784615 5313474 471141 471141 471141 0 478007 2063 -2063 -2063 0 0 0 0 0 0 MISCELLANEOUS 900099 185931 185931 185931 21311896 9516730 1315856 99811 99811 0 0 0 1171704 946374 160204 65126 0 8986522 7345577 1133934 507011 515916 380165 110226 25525 1249084 920416 266867 61801 705880 520144 150811 34925 0 48811 48811 72000 72000 21387 21387 0 0 1792666 951325 764363 76978 59846 59815 31 908664 612228 213078 83358 0 0 2121170 2119481 201 1488 86418 80318 3849 2251 0 11955 7710 3510 735 0 0 1014857 1014857 409772 409772 MEDICAL SUPPLIES 2113039 2113039 MISCELLANEOUS 441821 324444 105322 12055 BAD DEBT 2628 2628 21833951 17905476 3054563 873912 3264604 3413944 2853330 2164990 637627 955295 4747578 1851944 0 0 0 0 0 0 244036 252060 296819 255837 19128240 10146520 7635986 8981720 33284438 38252854 0 0 0 0 0 0 840659 1017006 53805077 57145650 3157740 3149363 0 0 2633378 0 0 0 0 0 0 0 0 0 0 0 0 3287592 5791118 6436955 X 47016698 50001272 997261 707423 48013959 50708695 53805077 57145650 X -522055 3148296 68495 X false true X true true true X 8661384 8361240 7383457 7334222 10479310 42219613 0 0 8661384 8361240 7383457 7334222 10479310 42219613 513253 41706360 508896 636577 697522 646348 660847 3150190 0 692688 379772 229606 255762 185931 1743759 47113562 60078474 0.88523 0.87655 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 408 true 320 true 19992 false true 667 false 21387 false PART II-B, Line 1 PPHP participates in lobbying activities to ensure that its community-base health care and educational services are adequately funded, and that all men and women have access to the services provided at its health centers. 288243 9296 7848 1448 288243 303827 -5651 8595 1338 288243 288243 24170 7170 1416 303827 288243 9157 7618 1539 288243 264179 32654 7025 1565 288243 1.00000 false false 445000 445000 10784473 5100729 5683744 3452084 1921961 1530123 3984389 2935138 1049251 462294 188692 273602 8981720 0 DUE TO THIRD PARTY 3287592 3287592 24575124 3148296 114932 3263228 21311896 21311896 21870619 136479 136479 21734140 99811 99811 21833951 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT ACTIVITIES OF THE ORGANIZATION BASED ON THE DONOR RESTRICTIONS. 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 XI, Line 2D REVENUES OF RELATED ENTITY: $ 47,887 CHANGES IN BENEFICIAL INTEREST in trusts: $ 67,045 SCHEDULE D, PART XII, Line 2D EXPENSES OF RELATED ENTITY: $136,479 SCHEDULE D, PART XII, LINE 4B ELIMINATION OF INTERCOMPANY TRANSACTIONS: $ 99,811 EMPOWER GALA 478007 478007 2063 0 478007 478007 2063 2063 -2063 570 TAXTER ROAD SUITE 250 ELMSFORD NY 10523 true PP HUDSON PECONIC ACTION FUND 570 TAXTER ROAD ELMSFORD NY 10523 134133042 501(C)(4) 99811 SUPPORT EDUCATIONAL ACTIVITIES 1 SCHEDULE I, PART I, LINE 2 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 339272 158500 810 26100 12626 537308 150000 CORINNE VIDULICH MD PHYSICIAN 205215 380 18230 15275 239100 SUSAN HEVER VP OF HR & COMPLIANCE 165499 5000 2265 13809 14103 200676 DOMINGO RIVERA LAKE CLINICIAN 148804 5463 1601 13232 1139 170239 KATHRYN COUSINS VP OF DEVELOPMENT 143677 655 7224 17472 169028 MARTIN MCNICHOLAS VP, IT & FACILITIES 131813 3500 1195 12750 39880 189138 MEERA SHAH MD CHIEF MEDICAL OFFICER 296161 10500 486 26100 19256 352503 TRISHA BECK CHIEF OPERATING OFFICER 213126 10500 1076 19821 37370 281893 Schedule J, PART I, LINE 7 $150,000 of the CEO's bonus was a fixed amount. The remainder of the CEO's bonus and all other bonuses are determined and approved by the board. The Bonuses are IN RECOGNITION OF the SERVICES PROVIDED. MARIANNE MUISE Owns more than 35% of HMS 734471 MANAGEMENT SERVICES false X 12 292705 FMV false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B 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 FINALIZED, 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, SECTION B, LINE 12C 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 WARRANT FURTHER ACTION. IF THERE IS A CONFLICT, THE INDIVIDUAL MUST RECUSE HIM/HERSELF FROM ANY RELATED DISCUSSIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A 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 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 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1 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 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 734,471 was issued to hms, not marianne l. muise, for services provided during the 2021 reporting period. form 990, part xi, line 9 Change in value of beneficial interest: $68,495 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 99811 Cash Value