2018-11-07T19:18:24-06:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 112454790 PLANNED PARENTHOOD HUDSON PECONIC INC PLAN 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 105322143 JANE HAGERTY VP, FINANCE 9144677300 2018-11-02 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-11-07 17:51:13 ES P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2019-02-21 02:37:17Z JANE HAGERTY 4 SKYLINE DRIVE HAWTHORNE NY 105322143 23308193 0 X WWW.PLANNEDPARENTHOOD.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES 20 20 278 150 0 0 8486810 8661384 11601016 12290017 366519 526628 376045 671449 20830390 22149478 99638 99638 0 0 10945348 10820060 0 0 656483 7890558 8105079 18935544 19024777 1894846 3124701 33325442 39004410 2290286 2270619 31035156 36733791 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. 0 0 14311672 12290017 CLINICAL SERVICES - IN 2017, NEARLY 32,000 PATIENTS RECEIVED 54,700 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, SEXUAL HEALTH EDUCATION, AND INFORMATION AND HEALTH COUNSELING. 966804 EDUCATION AND TRAINING - IN 2017, NEARLY 14,000 ADULTS AND ADOLESCENTS TOOK PART IN 786 COMMUNITY AND SCHOOL PROGRAMS ABOUT ISSUES RELATED TO HUMAN SEXUALITY AND SEXUAL HEALTH. PPHP ATTENDED 246 HEALTH FAIRS AND COMMUNITY EVENTS, REACHING MORE THAN 8,400 INDIVIDUALS AND PROVIDING 647 HIV TESTS. 441166 99638 PUBLIC AFFAIRS - IN 2017, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE VITAL HEALTH CARE SERVICES WE PROVIDE TO ALL INDIVIDUALS. PPHP CONTINUED TO FIGHT FOR LEGISLATION THAT WOULD IMPROVE THE LIVES OF NEW YORKERS SUCH AS THE COMPREHENSIVE CONTRACEPTIVE COVERAGE ACT AND THE REPRODUCTIVE HEALTH ACT BECAUSE EACH INDIVIDUAL SHOULD DETERMINE THEIR OWN REPRODUCTIVE FUTURES. TO SUPPORT THESE INITIATIVES AND ALL PPHP'S WORK, 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. 15719642 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 40 0 278 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JANE HAGERTY 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 10532 X JOAN S ROSEN CHAIR, BOD 5.00 X X 0 0 0 REV DR GAWAIN F DE LEEUW VICE CHAIR, BOD 3.00 X X 0 0 0 WENDY M GARDNER TREASURER, BOD 3.00 X X 0 0 0 MARIA GORETH FIDALGO SECRETARY, BOD 3.00 X X 0 0 0 MEG CAMERON MEMBER, BOD 3.00 X 0 0 0 SUSAN RAMOS CHATZKY MEMBER, BOD 2.00 X 0 0 0 ARTHUR J FRIED MEMBER, BOD 2.00 X 0 0 0 LINDA A GOLDSTEIN MEMBER, BOD 2.00 X 0 0 0 JEFFREY A HASTIE MEMBER, BOD 2.00 X 0 0 0 ANN POGUE-CAMPBELL MEMBER, BOD 3.00 X 0 0 0 PEARL D LIM MD MEMBER, BOD 2.00 X 0 0 0 EILEEN CHEIGH NAKAMURA MEMBER, BOD 2.00 X 0 0 0 TERESA A SARNO MEMBER, BOD 2.00 X 0 0 0 JILL C SCHEUER MEMBER, BOD 2.00 1.00 X 0 0 0 BARBARA SHAPIRO MEMBER, BOD 2.00 X 0 0 0 LUZ SHULGIN MEMBER, BOD 2.00 X 0 0 0 ILISSA WARHIT MEMBER, BOD 2.00 X 0 0 0 JUDITH D WIDMANN MEMBER, BOD 2.00 X 0 0 0 SCOTT B WIENER MEMBER, BOD 2.00 X 0 0 0 JANE E YAHIL MEMBER, BOD 2.00 X 0 0 0 VINCENT RUSSELL PRESIDENT AND CEO 50.00 1.00 X 272398 0 33153 MARIANNE L MUISE INTERIM CHIEF FINANCIAL OFFICER 20.00 1.00 X 0 0 0 SUSAN HEVER VICE PRESIDENT, HUMAN RESOURCES 35.00 X 143158 0 14903 JANE HAGERTY VICE PRESIDENT, FINANCE 35.00 X 156768 0 26135 ANN MARIE BENTSI- ADDISON DIRECTOR PATIENT SERVICES 35.00 X 156882 0 13869 SUSAN MERGUERIAN DIRECTOR, CLINICAL TRAINING 35.00 X 144590 0 25070 BENITA GROSS MEDICAL DIRECTOR 35.00 X 255024 0 39537 REINA SCHIFFRIN PRESIDENT AND CEO 0.00 0.00 X 506676 0 4684 1635496 0 157351 18 1 1 0 GROUPONE HEALTH SOURCE INC 8275 ALLISON POINTE TRAIL SUITE 11 INDIANAPOLIS IN 46250 BILLING SERVICES 376342 HEALTHCARE MANAGEMENT SOLUTIONS PO BOX 56 VAILS GATE NY 12584 INTERIM MGMT SVCS 301122 LYNBROOK ANESTHESIA SERVICES 450 MAMARONECK AVENUE SUITE 201 HARRISON NY 10528 NURSE ANESTHETIST 133155 THE EXECUSEARCH GROUP 675 THIRD AVENUE- 5TH FLOOR NEW YORK NY 10017 STAFFING SERVICES 115418 4 741134 4424756 3495494 85152 8661384 MEDICAID 621400 4109637 4109637 MEDICAID MANAGED CARE 621400 3897162 3897162 COMMERCIAL INSURANCE 621400 3045444 3045444 PRIVATE PAY 621400 1237774 1237774 12290017 508896 508896 1051833 1034101 17732 17732 17732 103375 741134 124614 -21239 -21239 MISCELLANEOUS 900099 692688 692688 692688 22149478 12290017 0 1198077 99638 99638 305295 109906 195389 8350266 6953204 1077359 319703 423775 350056 59102 14617 1016240 821501 163007 31732 724484 576315 122826 25343 67327 67327 59400 59400 43769 43769 1702 1702 1455014 1074603 285340 95071 1540370 1050253 378812 111305 1257125 1116267 107809 33049 96090 68872 19230 7988 703003 642217 57900 2886 289124 278656 8915 1553 MEDICAL & PHARMACEUTICA 2578024 2578024 14131 130 765 13236 19024777 15719642 2648652 656483 4007975 4710933 333665 1440877 302672 303145 1791807 1517616 339943 261231 228805 259574 13872988 8453215 4793138 5419773 21379605 24890970 147832 200291 33325442 39004410 2290286 2270619 2290286 2270619 X 30374808 36074654 396169 370894 264179 288243 31035156 36733791 33325442 39004410 X 3124701 2521475 52459 X X 0 1 X 1 1 1 X 7063074 7235212 7753718 8486810 8661384 39200198 7063074 7235212 7753718 8486810 8661384 39200198 297205 38902993 347353 380003 419460 471447 508896 2127159 18479 4254 22761 46463 91957 256507 43006 63697 329582 692688 1385480 42804794 56918362 0.90880 0.93020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE 1 1 0 1 50 1 603 1 39894 1 725 1 2497 0 43769 0 PART II-B, LINE 1: PPHP PARTICIPATES IN LOBBYING ACTIVITIES TO ENSURE THAT ITS COMMUNITY-BASED HEALTH CARE AND EDUCATIONAL SERVICES ARE ADEQUATELY FUNDED, AND THAT ALL MEN AND WOMEN HAVE ACCESS TO THE SERVICES PROVIDED AT ITS HEALTH CENTERS. 264179 32654 7025 1565 288243 260434 10621 5316 1560 264179 279514 -10555 6857 1668 260434 280620 7683 6957 1832 279514 283118 7542 8217 1823 280620 1.00000 0 0 445000 445000 8539375 5253870 3285505 1938634 1060339 878295 2761512 1965086 796426 188467 173920 14547 5419773 X 24848447 2521475 278834 2800309 22048138 1702 99638 101340 22149478 19071829 148392 148392 18923437 1702 99638 101340 19024777 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF RELATED ENTITY 226,375. CHANGE IN BENEFEFICIAL INTEREST 52,459. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 99,638. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITY 148,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 99,638. EMPOWER WESTCHESTER BENEFIT 453533 398933 54600 49862 2250 EAST END BENEFIT 214800 191050 23750 17141 16992 500 4 176176 151151 25025 12638 22046 3185 844509 741134 103375 29779 88900 5935 124614 -21239 FORM 990, SCHEDULE G, 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. 1 PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND 4 SKYLINE DRIVE HAWTHORNE NY 10532 134133042 501(C)(4) 99638 FUNDS ARE GRANTED TO PPHPAF TO ASSIST IN THE PAYMENT OF DUES. 0 1 PART I, LINE 2: AS THE GRANT IS TO A RELATED PARTY, MANAGEMENT ENSURES THAT THE GRANT IS RECEIVED AND UTILIZED FOR ITS INTENDED PURPOSE. X X X 1 0 0 0 0 0 0 1 0 VINCENT RUSSELL PRESIDENT AND CEO 272142 0 0 0 256 0 24300 0 8853 0 305551 0 0 0 SUSAN HEVER VICE PRESIDENT, HUMAN RESOURCES 142659 0 0 0 499 0 3618 0 11285 0 158061 0 0 0 JANE HAGERTY VICE PRESIDENT, FINANCE 150976 0 5000 0 792 0 13804 0 12331 0 182903 0 0 0 ANN MARIE BENTSI- ADDISON DIRECTOR PATIENT SERVICES 154095 0 2500 0 287 0 13869 0 0 0 170751 0 0 0 SUSAN MERGUERIAN DIRECTOR, CLINICAL TRAINING 143113 0 0 0 1477 0 13198 0 11872 0 169660 0 0 0 BENITA GROSS MEDICAL DIRECTOR 253836 0 0 0 1188 0 19521 0 20016 0 294561 0 0 0 REINA SCHIFFRIN PRESIDENT AND CEO 13457 0 0 0 493219 0 1211 0 3473 0 511360 0 0 0 PART I, LINE 4A SEVERANCE: REINA SCHIFFRIN: $493,173 SEVERANCE: JANET POLLACK: $18,755 PART I, LINE 7 THE VP OF FINANCE, THE VP OF DEVELOPMENT, AND THE DIRECTOR OF PATIENT SERVICES EACH RECEIVED A BONUS IN RECOGNITION OF THEIR SERVICES PROVIDED. BONUSES WERE APPROVED BY THE CEO. X 3 85152 FMV 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED FIRST BY THE AUDIT & 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 & 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 2017. 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 $301,122 WAS ISSUED TO HMS, NOT MARIANNE L. MUISE, FOR SERVICES PROVIDED DURING THE 2017 REPORTING PERIOD. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 52,459. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND 4 SKYLINE DRIVE HAWTHORNE NY 10532 134133042 EDUCATE/ADVOCATE FOR REPROD. HEALTH ACCESS NY 501(C)(4) PLANNED PARENTHOOD HUDSON PECONIC 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND INC B 99683 CASH VALUE