2015-11-12T12:18:11-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 112454790 PLANNED PARENTHOOD HUDSON PECONIC INC PLAN 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 105322143 ANDREW J BRACCO CHIEF FINANCIAL OFFICER 9144677300 2015-11-09 1 AARON SHAPIRO P01333816 2128674000 2014 2016-02-25 16:41:14Z ANDREW J BRACCO 4 SKYLINE DRIVE HAWTHORNE NY 105322143 19198570 0 X WWW.PLANNEDPARENTHOOD.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES 20 20 233 208 0 0 7063074 7235212 10669225 10386131 359466 402631 274986 65637 18366751 18089611 189995 121969 0 0 9617679 9097236 0 0 783643 8015266 7653295 17822940 16872500 543811 1217111 28517243 28801133 3230962 1395896 25286281 27405237 TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 0 0 12119445 10386131 CLINICAL SERVICES - IN 2014, OVER 33,000 PATIENTS RECEIVED OVER 64,000 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. 1170687 18377 EDUCATION AND TRAINING - IN 2014, MORE THAN 42,000 MEN, WOMEN AND TEENS TOOK PART IN 1,700 COMMUNITY AND SCHOOL PROGRAMS ABOUT ISSUES RELATED TO HUMAN SEXUALITY AND SEXUAL HEALTH. 484882 121969 PUBLIC AFFAIRS - IN 2014, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON THE WOMEN'S EQUALITY AGENDA. OUR PUBLIC AFFAIRS DEPARTMENT ALSO PARTICIPATED IN DAY OF ACTION IN ALBANY AND HOSTED TWO EVENTS IN HONOR OF THE 41ST ROE V. WADE ANNIVERSARY. 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. 13775014 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 0 0 0 0 0 1 1 0 0 0 1 20 0 233 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 ANDREW J BRACCO 9144677300 4 SKYLINE ROAD HAWTHORNE NY 10532 JILL C SCHEUER CHAIR, BOD 5.00 1.00 X X 0 0 0 ANN POGUE-CAMPBELL VICE CHAIR, BOD 3.00 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 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 JOHN P RYAN 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 TIA PALERMO UNTIL OCT 14 MEMBER, BOD 2.00 X 0 0 0 REINA SCHIFFRIN PRESIDENT / CEO 50.00 1.00 X 326112 0 73719 ANDREW BRACCO CHIEF FINANCIAL OFFICER 45.00 1.00 X 164754 0 42493 LESLIE PARGAMENT CHIEF OPERATING OFFICER 35.00 X 175041 0 32165 JANE HAGERTY VICE PRESIDENT, FINANCE 35.00 X 113226 0 29622 JANET POLLACK VP, DEVELOPMENT 35.00 X 123616 0 21736 SUSAN MERGUERIAN DIRECTOR, MEDICAL SERVICES 35.00 X 129817 0 18324 MARIELLA CAMARGO SENIOR CLINICIAN 35.00 X 111487 0 12726 DEBRA NODIFF SENIOR CLINICIAN 35.00 X 103183 0 26980 1247236 0 257765 11 0 1 0 QUALITY BILLING SERVICE INC 3 NEPTUNE ROAD POUGHKEEPSIE NY 12607 BILLING SERVICES 608034 LABORATORY CORPORATION OF AMERICA HOLDIN 358 S MAIN STREET BURLINGTON NC 27215 DIAGNOSTIC TESTING 146888 WILTON ANESTHESIA ASSOCIATES 252 MOUNTAIN ROAD WILTON CT 06897 ANESTHESIA SERVICES 110155 3 516654 4861553 1857005 22558 7235212 MEDICAID 621400 4414360 4414360 MEDICAID MANAGED CARE 621400 2679547 2679547 PRIVATE PAY 621400 1911196 1911196 COMMERCIAL INSURANCE 621400 1381028 1381028 10386131 380003 380003 1065980 1043352 22628 22628 22628 69861 516654 65607 4254 4254 MISCELLANEOUS REVENUE 900099 61383 18377 43006 61383 18089611 10404508 0 449891 121969 121969 814284 204290 490044 119950 6692326 5459998 840856 391472 250350 228297 13967 8086 615970 521141 59786 35043 724306 559823 117987 46496 62878 62878 47775 47775 53981 53981 1896 1896 1669645 1463720 177588 28337 91164 90984 180 1302613 972758 234800 95055 1353453 1195451 118400 39602 138193 80785 45743 11665 15027 10556 1644 2827 577986 531565 43766 2655 235554 235554 MEDICAL & PHARMACEUTICA 1859505 1859505 PPFA DUES 203380 203380 40245 35238 2732 2275 16872500 13775014 2313843 783643 3350523 2737395 204319 147851 223637 243821 1972742 1654832 315576 301339 147065 267004 11564598 6532345 5276497 5032253 16864737 18253867 162147 162771 28517243 28801133 1353136 1344943 1877826 50953 3230962 1395896 X 24770028 26816687 235633 309036 280620 279514 25286281 27405237 28517243 28801133 X 1217111 901221 624 X X 0 1 X 1 1 1 X 7131663 7072932 7386785 7063074 7235212 35889666 7131663 7072932 7386785 7063074 7235212 35889666 35889666 317756 373046 343868 347353 380003 1762026 27261 18479 4254 49994 41189 25406 28153 256507 43006 394261 38095947 47891199 0.94210 0.94000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 242 1 944 1 49635 1 797 1 2363 0 53981 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. 280620 7683 6957 1832 279514 283118 7542 8217 1823 280620 284208 9706 8930 1866 283118 288243 6223 8832 1426 284208 138243 150000 288243 1.00000 0 0 445000 445000 8179566 4433734 3745832 993946 784933 209013 1946086 1313678 632408 5032253 X 19006113 901221 139146 1040367 17965746 1896 121969 123865 18089611 16892713 144078 144078 16748635 1896 121969 123865 16872500 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF RELATED ENTITY 138,522. CHANGE IN BENEFICIAL INTEREST 624. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 121,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITY 144,078. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 121,969. EMPOWER WESTCHESTER BENEFIT 272585 241684 30901 4080 21926 10000 EAST END BENEFIT 220800 195550 25250 3267 18625 600 2 93130 79420 13710 5009 1500 600 586515 516654 69861 12356 42051 11200 65607 4254 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) 121969 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 324924 0 0 0 1188 0 40364 0 33355 0 399831 0 0 0 ANDREW BRACCO CHIEF FINANCIAL OFFICER 164414 0 0 0 340 0 12300 0 30193 0 207247 0 0 0 LESLIE PARGAMENT CHIEF OPERATING OFFICER 167117 0 0 0 7924 0 12307 0 19858 0 207206 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 DIRECTOR OF MEDICAL SERVICES RECEIVED A BONUS IN RECOGNITION OF SERVICES PROVIDED. 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 2014. 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 624. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE COMMITTEE PROCESS: THE 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 121969 CASH VALUE