2016-11-08T18:39:08-06:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 112454790 PLANNED PARENTHOOD HUDSON PECONIC INC PLAN 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 105322143 JANE HAGERTY VP, FINANCE 9144677300 2016-11-08 1 AARON SHAPIRO P01333816 2128674000 2015 2017-02-10 21:41:12Z JANE HAGERTY 4 SKYLINE DRIVE HAWTHORNE NY 105322143 20288568 0 X WWW.PLANNEDPARENTHOOD.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES 22 22 208 166 0 0 7235212 7753718 10386131 11697089 402631 501188 65637 99477 18089611 20051472 121969 99635 0 0 9097236 10264020 0 0 789352 7653295 8329816 16872500 18693471 1217111 1358001 28801133 29419579 1395896 1295390 27405237 28124189 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 14050702 11697089 CLINICAL SERVICES- IN 2015, OVER 34,400 PATIENTS RECEIVED APPROXIMATELY 60,000 HEALTH CARE SERVICES SUCH AS LIFE SAVING CANCER SCREENINGS, BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, BREAST HEALTH SERVICES, PAP TESTS, PREGNANCY TESTS, PRENATAL CARE, ABORTION, SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING. 1196768 13019 EDUCATION AND TRAINING - IN 2015, MORE THAN 30,000 MEN, WOMEN AND TEENS TOOK PART IN 2,345 COMMUNITY AND SCHOOL PROGRAMS ABOUT ISSUES RELATED TO HUMAN SEXUALITY AND SEXUAL HEALTH. 489275 99635 PUBLIC AFFAIRS - IN 2015, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE VITAL HEALTH CARE SERVICES WE PROVIDE TO WOMEN, MEN, AND YOUNG PEOPLE. PPHP CONTINUED TO FIGHT FOR LEGISLATION THAT WOULD IMPROVE THE LIVES OF NEW YORKERS SUCH AS THE COMPREHENSIVE CONTRACEPTIVE COVERAGE ACT AND THE "BOSS BILL" 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 AND EDUCATING COMMUNITIES WE SERVE ABOUT THE IMPORTANCE OF REGISTERING TO VOTE, REGARDLESS OF POLITICAL PREFERENCES. 15736745 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 29 0 208 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 ANN POGUE-CAMPBELL CHAIR, BOD 5.00 X X 0 0 0 JOAN S ROSEN VICE CHAIR, BOD 3.00 X X 0 0 0 WENDY M GARDNER TREASURER, BOD 3.00 X X 0 0 0 MEG CAMERON SECRETARY, BOD 3.00 X X 0 0 0 JOHANNA ALTER WILSON MEMBER, BOD 2.00 X 0 0 0 AUGUSTINE R BACKER MEMBER, BOD (UNTIL SEPTEMBER) 2.00 X 0 0 0 REV DR GAWAIN F DE LEEUW MEMBER, BOD 2.00 X 0 0 0 JEFFREY A HASTIE MEMBER, BOD 2.00 X 0 0 0 EILEEN CHEIGH NAKAMURA MEMBER, BOD 2.00 X 0 0 0 SUZI OPPENHEIMER MEMBER, BOD 2.00 X 0 0 0 ADAM A ROTHMAN MEMBER, BOD 2.00 X 0 0 0 TERESA A SARNO MEMBER, BOD 2.00 X 0 0 0 BARBARA SHAPIRO MEMBER, BOD 2.00 X 0 0 0 ILISSA WARHIT 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 LUZ SHULGIN MEMBER, BOD 2.00 1.00 X 0 0 0 VIVIAN VILORIA-FISHER MEMBER, BOD 2.00 X 0 0 0 SUSAN RAMOS CHATZKY MEMBER, BOD 2.00 X 0 0 0 MARIA GORETH FIDALGO MEMBER, BOD 2.00 X 0 0 0 PEARL D LIM MD MEMBER, BOD 2.00 X 0 0 0 JUDITH D WIDMANN MEMBER, BOD 2.00 X 0 0 0 JILL C SCHEUER MEMBER, BOD 2.00 1.00 X 0 0 0 REINA SCHIFFRIN PRESIDENT / CEO 50.00 1.00 X 377647 0 78100 ANDREW BRACCO CHIEF FINANCIAL OFFICER 45.00 1.00 X 180401 0 60864 VINCENT RUSSELL CHIEF OPERATING OFFICER 35.00 X 69048 0 2602 JANE HAGERTY VICE PRESIDENT, FINANCE 35.00 X 117889 0 33665 JANET POLLACK VP, DEVELOPMENT 35.00 X 137483 0 23874 SUSAN MERGUERIAN DIRECTOR, MEDICAL SERVICES 35.00 X 135139 0 20908 VANITA KUMAR MEDICAL DIRECTOR 35.00 X 156014 0 51641 MEGAN TOOHEY VICE PRESIDENT,PUBLIC AFFAIRS 35.00 X 105576 0 33392 1279197 0 305046 14 0 1 0 QUALITY BILLING 141 HALSTEAD AVE SUITE 201 MAMARONECK NY 10543 BILLING SEVICES 503951 LABORATORY CORPORATION OF AMERICA HOLDIN PO BOX 12140 BURLINGTON NC 27216 DIAGNOSTIC TESTING 133244 EDWARD SERIO 27 ROBIN ROAD WESTBURY NY 11590 CONSULTANT 132566 WILTON ANESTHESIA ASSOCIATES 252 MOUNTAIN ROAD WILTON CT 06897 ANESTHESIA SERVICES 118005 4 479552 4893522 2380644 122884 7753718 MEDICAID 621400 4835224 4835224 MEDICAID MANAGED CARE 621400 3509891 3509891 COMMERCIAL INSURANCE 621400 1704188 1704188 PRIVATE PAY 621400 1647786 1647786 11697089 419460 419460 225140 143412 81728 81728 81728 116445 479552 93684 22761 22761 MISCELLANEOUS REVENUE 900099 76716 13019 63697 76716 20051472 11710108 0 587646 99635 99635 768662 134139 497799 136724 7730257 6490083 888280 351894 270537 249562 15367 5608 669632 585878 51310 32444 824932 647719 129857 47356 52004 52004 45284 45284 1724 1724 1644475 1444486 154822 45167 86447 82831 2880 736 1421987 1204260 119902 97825 1333027 1179300 116990 36737 146449 109368 29061 8020 40122 9802 11632 18688 604528 552224 49714 2590 251751 251751 MEDICAL & PHARMACEUTICA 2480381 2480381 PPFA DUES 214917 214917 6720 409 748 5563 18693471 15736745 2167374 789352 2737395 2677378 147851 187138 243821 334453 1654832 1699348 301339 221290 267004 130531 12055865 7136873 5032253 4918992 18253867 19126683 162771 123766 28801133 29419579 1344943 1295390 50953 1395896 1295390 X 26816687 27729318 309036 134437 279514 260434 27405237 28124189 28801133 29419579 X 1358001 -600044 -39005 X X 0 1 X 1 1 1 X 7072932 7386785 7063074 7235212 7753718 36511721 7072932 7386785 7063074 7235212 7753718 36511721 36511721 373046 343868 347353 380003 419460 1863730 27261 18479 4254 22761 72755 25406 28153 256507 43006 63697 416769 38864975 49340554 0.93950 0.94210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 35 1 1164 1 40374 1 540 1 3171 0 45284 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. 279514 -10555 6857 1668 260434 280620 7683 6957 1832 279514 283118 7542 8217 1823 280620 284208 9706 8930 1866 283118 288243 6223 8832 1426 284208 1.00000 0 0 445000 445000 8208802 4692189 3516613 1015356 859751 155605 2202822 1456849 745973 183885 128084 55801 4918992 X 19420983 -600044 70914 -529130 19950113 1724 99635 101359 20051472 18713392 121280 121280 18592112 1724 99635 101359 18693471 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF RELATED ENTITY 109,919. CHANGE IN BENEFICIAL INTEREST -39,005. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 99,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITY 121,280. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 99,635. EMPOWER WESTCHESTER BENEFIT 343401 270651 72750 45799 30 EAST END BENEFIT 161970 136595 25375 4850 25607 4 90626 72306 18320 654 16744 595997 479552 116445 5504 88150 30 93684 22761 FORM 990, SCHEDULE G, PART II, LINE 7: RENT/FACILITY COSTS HAVE BEEN INCLUDED IN THE FOOD AND BEVERAGE COSTS FOR EVENTS IN WHICH FACILITIES CHARGE A FIXED PRICE PER HEAD. 1 PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND 4 SKYLINE DRIVE HAWTHORNE NY 10532 134133042 501(C)(4) 99635 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 1 1 X X X 0 0 0 0 0 0 0 1 0 REINA SCHIFFRIN PRESIDENT / CEO 356413 0 20000 0 1234 0 43376 0 34724 0 455747 0 0 0 ANDREW BRACCO CHIEF FINANCIAL OFFICER 169699 0 10000 0 702 0 13716 0 47148 0 241265 0 0 0 JANE HAGERTY VICE PRESIDENT, FINANCE 117508 0 0 0 381 0 8744 0 24921 0 151554 0 0 0 JANET POLLACK VP, DEVELOPMENT 127256 0 10000 0 227 0 9712 0 14162 0 161357 0 0 0 SUSAN MERGUERIAN DIRECTOR, MEDICAL SERVICES 135139 0 0 0 0 0 10204 0 10704 0 156047 0 0 0 VANITA KUMAR MEDICAL DIRECTOR 155834 0 0 0 180 0 1765 0 49876 0 207655 0 0 0 PART I, LINE 1A THE AMOUNT REPORTED REPRESENTS HEALTH CLUB DUES. THE HEALTH CLUB DUES ARE NOT TREATED AS TAXABLE INCOME TO THE RECIPIENT. PART I, LINE 7 THE PRESIDENT, CFO AND VP OF DEVELOPMENT ALL RECEIVED A BONUS IN RECOGNITION OF THEIR SERVICES PROVIDED. X 7 122884 FMV 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): 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 11 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/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/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/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 2015. 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST -39,005. FORM 990. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM 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 99635 CASH VALUE