2015-11-13T11:23:22-06:00 2014-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2014-01-01 141344810 PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC PLAN 8454711530 178 CHURCH STREET POUGHKEEPSIE NY 12601 RUTH-ELLEN BLODGETT PRESIDENT/CEO 8454711530 2015-11-12 1 TERRI CONRAD REGAN P00449706 5184644080 2014 2016-03-07 17:11:31Z RUTH-ELLEN BLODGETT 178 CHURCH STREET POUGHKEEPSIE NY 12601 8584251 0 X WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-MID- X 1943 NY PROVIDE GYNECOLOGICAL & FAMILY PLANNING SERVICES AS WELL AS PROVIDE EDUCATION ON REPRODUCTIVE AND SEXUAL HEALTH.PLANNED PARENTHOOD MID-HUDSON VALLEY'S SERVICES ALLOW EACH INDIVIDUAL TO MANAGE HIS OR HER FERTILITY REGARDLESS OF INCOME, MARITAL STATUS, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN OR RESIDENCE. WE ASSIST OUR CLIENTS TO HAVE THE SELF-CONFIDENCE TO MAKE VOLUNTARY, SEXUAL AND REPRODUCTIVE HEALTH DECISIONS WHILE PRESERVING THE INDIVIDUAL'S RIGHT TO PRIVACY. 14 14 146 56 0 0 3759328 3245497 4781947 4979627 51512 43893 143710 248263 8736497 8517280 10000 10000 0 0 4588847 4870172 0 0 226853 4194571 3700550 8793418 8580722 -56921 -63442 6189000 5626848 1706091 1193503 4482909 4433345 X PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY EMPOWERS INDIVIDUALS TO MAKE INDEPENDENT, INFORMED DECISIONS ABOUT THEIR SEXUAL AND REPRODUCTIVE LIVES BY PROVIDING ACCESS TO HIGH QUALITY, EVIDENCE-BASED AND MEDICALLY-SOUND HEALTH CARE AND EDUCATIONAL SERVICES, AND BY PROMOTING AND ADVOCATING FOR PUBLIC POLICIES TO MAKE THOSE SERVICES AVAILABLE TO ALL. 0 0 5822245 4979627 CLINICAL SERVICES - PRIMARY AND PREVENTATIVE HEALTH SERVICES, INCLUDING PERSONAL COUNSELING AND EXAMINATION OF PATIENTS. PROVIDE BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, ABORTIONS. REFERRAL FOR STERILIZATION, INFERTILITY AND OTHER MEDICAL ISSUES. CARE PROVIDED TO 22,697 PATIENTS DURING 2014 IN DUTCHESS, ULSTER, SULLIVAN AND ORANGE COUNTIES. 809455 10000 EDUCATION & OUTREACH - PROVIDE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND PRINTED MATERIALS TO SCHOOLS, ORGANIZATIONS AND GROUPS IN DUTCHESS, ULSTER, SULLIVAN AND ORANGE COUNTIES. 100588 PUBLIC POLICY & ADVOCACY - ACTIVITIES, SERVICES AND MATERIALS USED FOR CONDUCTING WITH, ADDRESSED TO OR PREPARED FOR INDIVIDUALS OR ORGANIZATIONS THAT RELATE TO PROGRAMS FOR COMMUNITY INVOLVEMENT IN FERTILITY MANAGEMENT AND POPULATION RELATED MATTERS. WHICH CAN INCLUDE THOSE PROGRAMS INTENDED TO STIMULATE OR SUPPORT COMMUNITY ACTION, RELATIONS WITH OTHER AGENCIES AND INSTITUTIONS, GOVERNMENTAL DEPARTMENTS AND HEALTH FACILITIES. 269024 269024 6732288 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 26 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MARY RADFORD 8454711530 178 CHURCH STREET POUGHKEEPSIE NY 12601 FRED COOK BOARD CHAIR 1.00 1.00 X X 0 0 0 SHANNON WONG VICE-CHAIR 1.00 1.00 X X 0 0 0 CYNTHIA LOWE TREASURER 1.00 1.00 X X 0 0 0 HELEN ULLRICH SECRETARY 1.00 1.00 X X 0 0 0 IRA HOCHMAN DIRECTOR 1.00 X 0 0 0 MARTIN CHARWAT DIRECTOR 1.00 X 0 0 0 LEAH FELDMAN DIRECTOR 1.00 1.00 X 0 0 0 JULIA GOINGS-PERROT DIRECTOR 1.00 X 0 0 0 CATHIE HUNTER DIRECTOR 1.00 X 0 0 0 DR STEVEN KATZ DIRECTOR 1.00 X 0 0 0 KELLYANN KOSTYAL-LARRIER DIRECTOR 1.00 X 0 0 0 BLAKE RIDER DIRECTOR 1.00 X 0 0 0 IRWIN ROSENTHAL DIRECTOR 1.00 X 0 0 0 MIRIAM TANNEN DIRECTOR 1.00 X 0 0 0 RUTH-ELLEN BLODGETT PRESIDENT & CEO 37.50 X 181358 0 5190 WILLIAM TROY JOHNSON CHIEF INFORMATION OFFICER 37.50 X 120544 0 16474 PATRICIA TESSLER VP OF CLINICAL SERVICES 37.50 X 119537 0 3916 FRANCES FOX PIZZONIA VP OF EDUCATION AND PUBLIC AFFAIRS 37.50 X 89320 0 9618 MARY RADFORD VP OF FINANCE 37.50 X 94367 0 8233 JOSHUA JAFFE MEDICAL DIRECTOR 37.50 X 131900 0 0 RAYMA BURNETT-BIGLANE CLINICIAN 24.50 X 109680 0 24276 LAURA BUNORA VP OF OPERATIONS (THROUGH 12/4/2014) 37.50 X 103973 0 11294 950679 0 79001 6 0 1 0 QUALITY BILLING SERVICES 3 NEPTUNE RD SUITE 5200 POUGHKEEPSIE NY 12601 BILLING SERVICES 254373 CENTER FOR DISEASE DETECTION PO BOX 659509 SAN ANTONIO TX 78265 DIAGNOSTIC TESTING 115495 HEALTHCARE MANAGEMENT SOLUTIONS LLC PO BOX 56 VAILS GATE NY 12584 FINANCIAL CONSULTING 115028 3 264980 2564482 416035 3245497 THIRD PARTY PAYORS 900099 4949179 4949179 SELF-PAY 900099 30448 30448 4979627 44391 44391 20527 21025 -498 -498 -498 25185 264980 45946 -20761 -20761 MANAGEMENT SERVICES IN 900099 127711 127711 EHR INCENTIVE PROGRAM 900099 124000 124000 MISCELLANEOUS 900099 17313 17313 269024 8517280 5248651 0 23132 10000 10000 780457 272804 484239 23414 3116085 2714370 263897 137818 58048 50748 5056 2244 636069 483997 128510 23562 279513 208486 60753 10274 45635 45635 38478 38478 488805 384846 103959 66264 49722 6367 10175 213570 154580 58156 834 632554 597356 30059 5139 93025 43040 49985 23056 13243 9813 17541 834 16707 239130 15658 223372 100 241163 221535 19628 96470 96470 MEDICAL SUPPLIES 1031740 1031740 LABORATORY FEES AND OUT 126225 126225 MISCELLANEOUS 101702 99094 2608 BAD DEBT EXPENSE 89965 89965 155227 67575 84172 3480 8580722 6732288 1621581 226853 433691 338635 456471 672348 1101839 729002 579370 730046 188791 144419 125121 115058 3564147 2051128 1710838 1513019 816859 852466 326464 370878 449556 160977 6189000 5626848 1023461 635409 635316 508496 47314 49598 1706091 1193503 X 3891120 4019242 591789 414103 4482909 4433345 6189000 5626848 -63442 36696 -22818 0 X X 0 1 X 1 1 1 X 4115926 3235009 3349787 3759328 3245497 17705547 4115926 3235009 3349787 3759328 3245497 17705547 17705547 28690 39473 34853 27082 44391 174489 22844 2184 218134 158996 269024 671182 18551218 0.95440 0.92080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238000 238000 1450723 815712 635011 629574 243454 386120 1245850 991962 253888 1513019 TIAA CREF S&P 500 INDEX FD INST CL 370878 F 370878 CAPITAL LEASE OBLIGATIONS 7179 DEFERRED RENT 42419 49598 8524520 36696 60509 97205 8427315 89965 89965 8517280 8546894 56137 56137 8490757 89965 89965 8580722 PART XI, LINE 2D - OTHER ADJUSTMENTS: PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND REVENUE 14,563. FUNDRAISING EXPENSES NETTED WITH REVENUE 45,946. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 89,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND EXPENSES 10,191. FUNDRAISING EXPENSES NETTER WITH REVENUE 45,946. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 89,965. SPRING SOIREE 123540 103275 20265 1025 17933 1200 5115 RHINEBECK BENEFIT 60070 58090 1980 700 4485 5 106555 103615 2940 3825 2068 9595 290165 264980 25185 3825 1025 20701 1200 19195 45946 -20761 1 PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND INC 178 CHURCH STREET POUGHKEEPSIE NY 12601 141772752 501(C)(4) 10000 FUNDING ASSISTANCE FOR EDUCATIONAL ACTIVITIES 0 1 PART I, LINE 2: PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ("PPMHV") RECEIVES AND REVIEWS FINANCIAL STATEMENTS FOR PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND. THE ACTION FUND'S BOOKS AND RECORDS ARE PREPARED BY THE DIRECTOR OF FINANCE FOR PPMHV, AND THE CEO OF THE ACTION FUND IS ALSO THE CEO OF PPMHV. ADDITIONALLY, THE ACTION FUND HOLDS QUARTERLY BOARD MEETINGS IN WHICH PROGRAMMATICS AND FINANCIAL ACTIVITIES ARE REVIEWED IN DETAIL. X X X X 0 0 0 0 0 0 0 0 0 RUTH-ELLEN BLODGETT PRESIDENT & CEO 172983 0 0 0 8375 0 5190 0 0 0 186548 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORMS ANNUALLY. SHOULD THERE BE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE AFFECTED BOARD OR COMMITTEE MEMBER SHALL DISCLOSE THIS TO THE CHAIR OF THE BOARD OR HIS/HER DESIGNEE. IF IT IS DETERMINED BY PPMHV THAT A CONFLICT OF INTEREST OR THE APPEARANCE OF IMPROPRIETY EXISTS, THE AFFECTED BOARD OR COMMITTEE MEMBER SHALL VOLUNTARILY AGREE TO ABSTAIN FROM PARTICIPATION IN ANY ACTION, DISCUSSION OR VOTE INVOLVING SUCH RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT/CEO. PPMHV IS A MEMBER OF PLANNED PARENTHOOD FEDERATION OF AMERICA, THEREFORE, THE BOARD RECEIVES AN ANNUAL CEO COMPENSATION SURVEY WHICH PROVIDES INFORMATION OF THE ELEMENTS OF THE COMPENSATION FOR CEO'S OF AFFILIATES AROUND THE COUNTRY BASED ON BUDGET SIZE. FURTHERMORE, THE BOARD REVIEWS PUBLIC INFORMATION OF CEO'S OF NON-PROFIT ORGANIZATIONS IN THE GREATER METROPOLITAN AND HUDSON VALLEY REGION, INCLUDING REVIEW OF 990'S. THE REVIEW AND APPROVAL OF THE SALARY IS VOTED ON BY BOARD MEMBERS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MADE IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ON THE ORGANIZATION'S WEBSITE INSTRUCTS THE PUBLIC ON HOW TO ACCESS THE GOVERNING, FINANCE AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION VOLUNTARILY UPLOADS ITS 990 TO GUIDESTAR WHEN FILED, AND POSTS A HYPERLINK ON ITS OWN WEBSITE FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND 178 CHURCH STREET POUGHKEEPSIE NY 12601 141772752 REIMBURSEMENT OF DIRECT AND INDIRECT COSTS INCURRED NY 501(C)(4) N/A PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0