2014-11-07T14:22:00-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 112454790 PLANNED PARENTHOOD HUDSON PECONIC INC PLAN 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 105322143 ANDREW J BRACCO CHIEF FINANCIAL OFFICER 9144677300 2014-11-06 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z ANDREW J BRACCO 4 SKYLINE DRIVE HAWTHORNE NY 105322143 21223002 0 X WWW.PLANNEDPARENTHOOD.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES 22 22 202 326 0 0 7386785 7063074 7406367 10669225 437027 359466 55414 274986 15285593 18366751 0 189995 0 0 9966113 9617679 0 0 687089 6900701 8015266 16866814 17822940 -1581221 543811 25980377 28517243 3043796 3230962 22936581 25286281 TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 0 0 13222136 10289215 CLINICAL SERVICES - IN 2013, NEARLY 34,000 PATIENTS RECEIVED NEARLY 176,000 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, ABORTIONS, SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING. 1154905 380010 EDUCATION AND TRAINING - IN 2013 MORE THAN 29,000 MEN, WOMEN AND TEENS TOOK PART IN 1,656 COMMUNITY AND SCHOOL PROGRAMS ABOUT ISSUES RELATED TO HUMAN SEXUALITY AND SEXUAL HEALTH. WE ALSO PUT A NEW SMARTWHEELS MOBILE TESTING VAN ON THE ROAD, AND TWO PUBLIC SERVICE ANNOUNCEMENTS WERE DEVELOPED, CAST AND FILMED BY 12 YOUNG PEOPLE AS PART OF OUR COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM. 482888 189995 PUBLIC AFFAIRS - OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON TWO TOP PRIORITIES THROUGHOUT 2013: SUPPORTING THE MOVEMENT BEHIND THE WOMEN'S EQUALITY ACT, A NEW YORK STATE BILL TO ADVANCE GENDER EQUALITY, AND EDUCATING COMMUNITY MEMBERS AND COALITION PARTNERS ABOUT THE NEW REQUIREMENT TO HAVE HEALTH INSURANCE UNDER THE AFFORDABLE CARE ACT. TO SUPPORT THESE INITIATIVES AND ALL OF 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. 14859929 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 0 202 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 ANDREW BRACCO 9144677300 4 SKYLINE ROAD HAWTHORNE NY 10532 JILL C SCHEUR CHAIR, BOD 4.00 1.00 X X 0 0 0 ANN POGUE-CAMPBELL VICE CHAIR, BOD 3.00 X X 0 0 0 JUDITH D WIDMANN VICE CHAIR, BOD 3.00 X X 0 0 0 JOHN P RYAN 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 DEBORAH A BLATT MEMBER, BOD 2.00 X 0 0 0 REV DR GAWAIN F DE LEEUW MEMBER, BOD 2.00 X 0 0 0 WENDY M GARDNER MEMBER, BOD 2.00 X 0 0 0 JUDITH MYERS 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 TIA M PALERMO MEMBER, BOD 2.00 X 0 0 0 JOAN S ROSEN 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 GERALD M STOKES 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 REINA SCHIFFRIN PRESIDENT / CEO 50.00 1.00 X 364708 0 74399 ANDREW BRACCO CHIEF FINANCIAL OFFICER 45.00 1.00 X 161307 0 42258 BRONWYN FITZ MEDICAL DIRECTOR 28.00 X 159090 0 16605 LESLIE PARGAMENT SVP, COMPLIANCE & HR 35.00 X 158567 0 33091 VANESSA GORELKIN SVP, OPERATIONS 35.00 X 163796 0 38776 JANET POLLACK VP, DEVELOPMENT 35.00 X 127471 0 21014 SUSAN MERGUERIAN DIRECTOR, MEDICAL SERVICES & QUALITY 35.00 X 115253 0 18624 1250192 0 244767 11 0 1 0 QUALITY BILLING SERVICE INC 3 NEPTUNE ROAD POUGHKEEPSIE NY 12607 BILLING SERVICES 167467 WILTON ANESTHESIA ASSOCIATES 252 MOUNTAIN ROAD WILTON CT 06897 ANESTHESIA SERVICES 131415 CENTER FOR DISEASE DETECTION LLC 11603 CROSSWINDS WAY SAN ANTONIO TX 78233 DIAGNOSTIC TESTING 122452 LABORATORY CORPORATION OF AMERICA HOLDIN 358 S MAIN STREET BURLINGTON NC 27215 DIAGNOSTIC TESTING 108908 4 508974 4845993 1708107 37688 7063074 MEDICAID 621400 4621279 4621279 PRIVATE PAY 621400 2426098 2426098 MEDICAID MANAGED CARE 621400 1928653 1928653 COMMERCIAL INSURANCE 621400 1693195 1693195 10669225 347353 347353 2778127 2766014 12113 12113 12113 108716 508974 90237 18479 18479 MISC REVENUE 900099 256507 256507 256507 18366751 10669225 0 634452 189995 189995 642672 65865 554852 21955 7251462 5961462 906915 383085 288060 254031 18868 15161 683694 574949 71967 36778 751791 584733 129003 38055 29224 29224 44000 44000 55360 55360 1167770 1048618 103783 15369 68274 66925 500 849 1004861 790355 117403 97103 1393476 1199810 145572 48094 149959 70736 64841 14382 13311 8983 2563 1765 557381 518518 25141 13722 220072 220072 MEDICAL & PHARMACEUTICA 1741356 1741356 BAD DEBT 1352714 1352714 PPFA DUES 210807 210807 6701 5930 771 17822940 14859929 2275922 687089 1358575 3350523 71303 204319 257766 223637 3169186 1972742 438151 315576 155145 147065 11231338 5954841 5596588 5276497 14834708 16864737 98955 162147 25980377 28517243 1165970 1353136 1877826 1877826 3043796 3230962 X 22389248 24770028 264215 235633 283118 280620 22936581 25286281 25980377 28517243 X 543811 1735988 69901 X X 0 1 X 1 1 1 X 7113517 7131663 7072932 7386785 7063074 35767971 7113517 7131663 7072932 7386785 7063074 35767971 35767971 331529 317756 373046 343868 347353 1713552 27261 18479 45740 172141 41189 25406 28153 256507 523396 38050659 47057815 0.94000 0.94640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 254 1 1454 1 49965 1 1121 1 2566 0 55360 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. 283118 -2498 280620 284208 -1090 283118 288243 -4035 284208 138243 150000 288243 138243 138243 1.00000 0 0 445000 445000 8114741 4171980 3942761 982846 703515 279331 1688751 1079346 609405 5276497 X 18839289 1735988 279259 2015247 16824042 1542709 1542709 18366751 16513672 233441 233441 16280231 1542709 1542709 17822940 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY 216,067. CHANGE IN BENEFICIAL INTEREST 63,192. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 189,995. BAD DEBT 1,352,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY 233,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 189,995. BAD DEBT 1,352,714. EMPOWER WESTCHESTER BENEFIT 349251 284435 64816 53662 150 3168 EAST END BENEFIT 160311 138686 21625 5820 13118 3019 4 108128 85853 22275 711 10289 300 617690 508974 108716 6531 77069 450 6187 90237 18479 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) 189995 FUNDS ARE GRANTED TO PPHPAF TO ASSIST IN THE PAYMENT OF DUES. 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 0 0 REINA SCHIFFRIN PRESIDENT / CEO 364708 0 0 0 0 0 41817 0 32582 0 439107 0 0 0 ANDREW BRACCO CHIEF FINANCIAL OFFICER 161307 0 0 0 0 0 12095 0 30163 0 203565 0 0 0 BRONWYN FITZ MEDICAL DIRECTOR 159090 0 0 0 0 0 11591 0 5014 0 175695 0 0 0 LESLIE PARGAMENT SVP, COMPLIANCE & HR 158567 0 0 0 0 0 11478 0 21613 0 191658 0 0 0 VANESSA GORELKIN SVP, OPERATIONS 163796 0 0 0 0 0 11814 0 26962 0 202572 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. X 14 37688 MARKET VALUE SHARE PRICE 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS 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, CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE EVALUATES CEO COMPENSATION BASED ON CEO PERFORMANCE AND 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 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 2013. 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 63,192. OTHER ADJUSTMENTS 6,709. FORM 990 PART XII, LINE 2C: OVERSIGHT OF THE COMMITTEE PROCESS THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND 4 SKYLINE DRIVE HAWTHORNE NY 10532 134133042 INFORM PEOPLE OF THE CHOICE REGARDING REPRODUCTIVE RIGHTS 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 189995 CASH VALUE