2019-11-13T06:29:06-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 112454790 Planned Parenthood Hudson Peconic Inc % EDISON DE LA CRUZ PLAN 9144677300 570 Taxter Road Suite 250 Elmsford NY 10523 EDISON DE LA CRUZ VICE PRESIDENT, FINA 9144677300 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193175000010 2019-11-13 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-03-31 21:24:44Z X EDISON DE LA CRUZ 570 Taxter Road 250 Elmsford NY 10523 24104257 false X WWW.PLANNEDPARENTHOOD.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 23 23 220 200 0 7872 8661384 8361240 12290017 13221892 526628 639981 671449 570792 22149478 22793905 99638 99637 0 0 10820060 11099685 0 0 741897 8105079 8536592 19024777 19735914 3124701 3057991 39004410 40272381 2270619 2398726 36733791 37873655 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 14635862 13221892 CLINICAL SERVICES: IN 2018, MORE THAN 33,300 PATIENTS RECEIVED 56,871 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. 934830 EDUCATION AND TRAINING: IN 2018, MORE THAN 9,400 ADULTS AND ADOLESCENTS TOOK PART IN 749 COMMUNITY AND SCHOOL PROGRAMS ABOUT ISSUES RELATED TO HUMAN SEXUALITY AND SEXUAL HEALTH. AN ADDITIONAL 4,300 INDIVIDUALS WERE REACHED THROUGH 92 COMMUNITY OUTREACH PROGRAMS. THROUGH OUR SMARTWHEELS MOBILE TESTING AND EDUCATION UNIT, 454 HIV TESTS WERE ADMINISTERED, AND 13 TEENS GRADUATED FROM OUR PEER EDUCATOR PROGRAM. 567689 99637 PUBLIC AFFAIRS - IN 2018, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF REPRODUCTIVE HEALTH CARE FOR EVERYONE. WITH MORE THAN 60 OF OUR ACTIVISTS, WE JOINED THOUSANDS OF OTHERS IN ALBANY 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. 16138381 true true false true false false false false true true false false false false 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 34 0 220 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false NY X EDISON DE LA CRUZ 9144677300 570 TAXTER ROAD elmsford NY 10523 JOAN S ROSEN CHAIR, BOD 5.0 0.0 X X 0 0 0 REV DR GAWAIN DE LEEUW CO-VICE CHAIR, BOD 3.0 0.0 X X 0 0 0 WENDY M GARDNER CO-VICE CHAIR, BOD 3.0 0.0 X X 0 0 0 EILEEN CHEIGH NAKAMURA TREASURER, BOD 3.0 0.0 X X 0 0 0 ARTHUR J FRIED SECRETARY, BOD 3.0 0.0 X X 0 0 0 JOHANNA ALTER WILSON MEMBER, BOD 2.0 0.0 X 0 0 0 ELISA E BURNS MEMBER, BOD 2.0 0.0 X 0 0 0 MEG CAMERON MEMBER, BOD 2.0 0.0 X 0 0 0 SUSAN RAMOS CHATZKY MEMBER, BOD 2.0 0.0 X 0 0 0 LILY CUSHENBERY MEMBER, BOD 2.0 0.0 X 0 0 0 MARIA GORETH FIDALGO MEMBER, BOD 2.0 0.0 X 0 0 0 LINDA A GOLDSTEIN MEMBER, BOD 2.0 0.0 X 0 0 0 JEFFREY A HASTIE MEMBER, BOD 2.0 1.0 X 0 0 0 PEARL D LIM MD MEMBER, BOD 2.0 0.0 X 0 0 0 SEAN NATARO MEMBER, BOD 2.0 0.0 X 0 0 0 ANN POGUE MEMBER, BOD 2.0 0.0 X 0 0 0 TERESA A SARNO MEMBER, BOD 2.0 0.0 X 0 0 0 JILL C SCHEUER MEMBER, BOD 2.0 1.0 X 0 0 0 BARBARA SHAPIRO MEMBER, BOD 2.0 0.0 X 0 0 0 LUZ SHULGIN MEMBER, BOD 2.0 0.0 X 0 0 0 ILISSA WARHIT MEMBER, BOD 2.0 0.0 X 0 0 0 RABBI SCOTT B WEINER MEMBER, BOD 2.0 0.0 X 0 0 0 JUDITH D WIDMANN MEMBER, BOD 2.0 0.0 X 0 0 0 VINCENT RUSSELL PRESIDENT AND CEO 50.0 1.0 X 293510 0 28711 MARIANNE L MUISE INTERIM CHIEF FINANCIAL OFFICE 20.0 1.0 X 0 0 0 JANE HAGERTY VP, FINANCE 35.0 0.0 X 157847 0 24999 SUSAN HEVER VP, HUMAN RESOURCES & COMPLIAN 35.0 0.0 X 156749 0 22894 ACACIA BAMBERG SALATTI VP, EXTERNAL AFFAIRS 35.0 2.0 X 149078 0 14955 SUSAN MERGUERIAN CLINICIAN 35.0 0.0 X 146227 0 16622 CARMELA COLPA-LEWIS REGIONAL DIR., PATIENT SERVICE 35.0 0.0 X 134973 0 29374 1038384 0 137555 20 false true false PRIME TRI STATES LLC 75 VIRGINIA ROAD SUITE 400 WHITE PLAINS NY 10603 CONSTRUCTION SERVICE 555955 GROUPONE HEALTH SOURCE INC 1002 DIAMOND RIDGE SUITE 1200 JEFFERSON CITY MO 65109 BILLING SERVICES 400006 LYNBROOK ANESTHESIA SERVICES PC 450 MAMARONECK AVENUE SUITE 201 HARRISON NY 10528 NURSE ANESTHETIST 379820 HEALTHCARE MANAGEMENT SOLUTIONS LLC PO BOX 56 VAILS GATE NY 12584 INTERIM MGMT SVCS 376268 TEGRETE CORPORATION 4111 MACKENZIE CT NE SUITE 100 ST MICHAEL MN 55376 FACILITY MAINTENANCE 369759 6 538055 4231449 3591736 163363 8361240 Medicaid 621400 4409864 4409864 Private Pay 621400 1194084 1194084 Commercial Insurance 621400 3092528 3092528 Medicaid Managed Care 621400 4525416 4525416 13221892 636577 636577 0 0 0 0 0 1228301 1224897 3404 3404 3404 91730 538055 85455 6275 6275 0 0 0 0 0 0 Miscellaneous 900099 379772 379772 RECOVERY OF BAD DEBT 621400 184745 184745 564517 22793905 13406637 1026028 99637 99637 0 0 0 322221 116000 206221 0 8558859 7015640 1283383 259836 331891 275836 45914 10141 1128263 912779 182626 32858 758451 610765 125781 21905 0 40065 40065 60000 60000 25487 25487 0 1961 1961 1864430 1298341 361820 204269 0 1247414 985029 210098 52287 0 0 1294641 1147100 114878 32663 122907 88620 25064 9223 0 0 0 0 781435 721355 58138 1942 285934 274851 9610 1473 MEDICAL SUPPLIES 2468465 2468465 BAD DEBT 56992 56992 MISCELLANEOUS 286861 66971 104590 115300 19735914 16138381 2855636 741897 4710933 5951488 1440877 488072 303145 1140276 1517616 1314318 0 0 0 0 0 0 261231 160304 259574 310334 14915631 9234650 5419773 5680981 24890970 25074245 0 0 0 0 0 0 200291 152363 39004410 40272381 2270619 2398726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2270619 2398726 X 36074654 35954913 370894 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2035698 1285498 750200 2879739 227577 652162 1007066 186095 820971 5680981 20979567 -1870199 157459 -1712740 22692307 1961 99637 101598 22793905 19788617 154301 154301 19634316 1961 99637 101598 19735914 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT ACTIVITIES OF THE ORGANIZATION BASED ON THE DONOR RESTRICTIONS. PART XI, LINE 2D REVENUES of Related Entity: 205,387 CHANGES IN BENEFICIAL INTEREST: -47,928 PART XI, LINE 4B elimination of intercompany transactions: 99,637 PART XII, LINE 2D EXPENSES of Related Entity: 154,301 PART XII, LINE 4B elimination of intercompany transactions: 99,637 NY EMPOWER GALA 295589 259964 35625 33302 357 EAST END BENEFI 230871 205996 24875 3000 17599 1200 2810 3 103325 72095 31230 500 24837 1200 650 629785 538055 91730 3500 75738 2400 3817 85455 6275 570 TAXTER ROAD SUITE 250 ELMSFORD NY 10523 PART II, LINE 7 RENT/FACILITY COSTS HAVE BEEN INCLUDED IN THE FOOD AND BEVERAGE COSTS FOR EVENTS IN WHICH THE FACILITY CHARGES A FIXED PRICE PER HEAD. true Planned Parenthood Hudson Peconic Action Fund 570 Taxter Road Elmsford NY 10523 134133042 501(C)(4) 99637 Support educational activities 1 Part I, LINE 2 It is required that this grant must be exclusivly used for educational 501(C)(3) 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 PRESIDENT AND CEO 279490 0 13750 0 270 0 19250 0 9461 0 322221 0 JANE HAGERTY VP, FINANCE 152019 0 5000 0 828 0 10954 0 14045 0 182846 0 SUSAN HEVER VP, HUMAN RESOURCES & COMPLIAN 149229 0 7000 0 520 0 10635 0 12259 0 179643 0 ACACIA BAMBERG SALATTI VP, EXTERNAL AFFAIRS 141912 0 7000 0 166 0 3535 0 11420 0 164033 0 SUSAN MERGUERIAN CLINICIAN 144718 0 0 0 1509 0 4426 0 12196 0 162849 0 CARMELA COLPA-LEWIS REGIONAL DIR., PATIENT SERVICE 133793 0 0 0 1180 0 7404 0 21970 0 164347 0 PART I, LINE 7 The CEO's bonus is determined and approved by the board. THE VP OF FINANCE, THE VP OF DEVELOPMENT, THE VP OF EXTERNAL AFFIARS AND THE DIRECTOR OF PATIENT SERVICES EACH RECEIVED A BONUS IN RECOGNITION OF THEIR SERVICES PROVIDED. BONUSES WERE APPROVED BY THE CEO. MARIANNE L MUISE Owns more than 35% of HEALTHCARE MANAGEMENT SOLUTIONS LLC 376268 MANAGEMENT AGREEMENT false X 11 163363 FMV false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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 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. THE TIMING DOES NOT ALLOW FOR THE CONVENING OF THE FULL BOARD. 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 COMMENTS 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, OR POTENTIAL 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, PRESIDENT AND CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE PRESIDENT/CEO PERFORMANCE EVALUATION HAS BEEN CONDUCTED BY THE ENTIRE BOARD, THE COMMITTEE RECOMMENDS THE PRESIDENT AND CEO COMPENSATION BASED ON THE EVALUATION AND A MARKET-BASED COMPENSATION ANALYSIS. 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 A FAIR AND EQUITABLE METHOD OF COMPENSATION, AND IS REVIEWED ANNUALLY BY HUMAN RESOURCES STAFF OR BY OUTSIDE CONSULTANTS TO ASCERTAIN IF ANY JOBS REQUIRE ADJUSTMENTS TO BRING THEM TO FAIR MARKET RATES. THIS WAS LAST PERFORMED IN 2018. 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 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 THE SERVICES. NO COMPENSATION IS BEING REPORTED ON PART VII, AS THE 1099-MISC IN THE AMOUNT OF $376,268 WAS ISSUED TO HMS, NOT MARIANNE L. MUISE, FOR SERVICES PROVIDED DURING THE 2018 REPORTING PERIOD. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST: -47,928 FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PPARENTHOOD HUDSON PECONIC ACTION FUND 570 taxter road elmsford NY 10523 134133042 HEALTH ACCESS NY 501(c)(4) PP HUDS PEC 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 99637 Cash Value