PLANNED PARENTHOOD HUDSON PECONIC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD HUDSON PECONIC INC (EIN 11-2454790)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-02-11
- IRS object ID
- 201440429349301304
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T11:41:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112454790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD HUDSON PECONIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 9144677300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE DRIVE | AddressLine1 |
| City | HAWTHORNE | City |
| State | NY | State |
| ZIP Code | 105322143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J BRACCO | Name |
| Title | SENIOR VP OF FINANCE AND IT | Title |
| Phone | 9144677300 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ANDREW J BRACCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE DRIVE | AddressLine1 |
| City | HAWTHORNE | City |
| State | NY | State |
| ZIP Code | 105322143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16056262 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 157 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7072932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7386785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8906858 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7406367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 373699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 437027 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16375640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15285593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9971004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9966113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 628307 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7478929 | OtherExpensePriorYear |
| Other Expenses Current Year | 6900701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17449933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16866814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1074293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1581221 | RevenuesLessExpensesCY |
| Total Assets BOY | 24780334 | TotalAssetsBOY |
| Total Assets EOY | 25980377 | TotalAssetsEOY |
| Total Liabilities BOY | 1285551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3043796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23494783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22936581 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12100159 | Expense |
| Revenue | 6997858 | Revenue |
| Description | IN 2012, NEARLY 33,000 PATIENTS RECEIVED NEARLY 168,000 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1148451 | Expense |
| Revenue | 408509 | Revenue |
| Description | CLOSE TO 29,000 TEENS, MEN, AND WOMEN RECEIVED THE BENEFITS OF MORE THAN 1.700 COMMUNITY- AND SCHOOL-BASED EDUCATION AND TRAINING PROGRAMS IN SUFFOLK, WESTCHESTER, ROCKLAND AND PUTNAM COUNTIES -- A 10 PERCENT INCREASE OVER THE PROGRAMMING PROVIDED IN 2011. OUR TWO SMARTWHEELS EDUCATION AND TESTING VANS PROVIDED MORE THAN 8,000 PEOPLE WITH UP-TO-DATE SEXUAL HEALTH EDUCATION AND EMERGENCY CONTRACEPTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555778 | Expense |
| Description | OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES HAD A RECORD-BREAKING YEAR IN 2012. ENERGIZED BY THE KOMEN ANNOUNCEMENT AND FUELED BY THE RELENTLESS ATTACKS IN CONGRESS AND STATE LEGISLATURES ON WOMEN'S ACCESS TO CARE AND ABORTION, OUR SUPPORTERS WERE DRIVEN TO ACTION. IN A PRESIDENTIAL ELECTION YEAR WHERE WOMEN'S HEALTH WAS AT STAKE, WE WORKED IN OUR COMMUNITIES AND OTHER AFFILIATES TO MAKE WOMEN'S HEALTH A WINNING ISSUE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 389158 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 389158 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14193546 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 219 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BRACCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9144677300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE ROAD | AddressLine1 |
| City | HAWTHORNE | City |
| State | NY | State |
| ZIP Code | 10532 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JILL C SCHEUR | |||||||
| CHAIR, BOD | 4.00 | 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 | ||
| RUTH LAPIDUS | |||||||
| MEMBER, BOD | 2.00 | X | 0 | 0 | 0 | ||
| TIA M PALERMO | |||||||
| MEMBER, BOD | 2.00 | X | 0 | 0 | 0 | ||
| DAPHNE PHILIPSON | |||||||
| 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 | ||
| MARIA ISABEL SOUTO | |||||||
| 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 WEINER | |||||||
| MEMBER, BOD | 2.00 | X | 0 | 0 | 0 | ||
| JANE E YAHIL | |||||||
| MEMBER, BOD | 2.00 | X | 0 | 0 | 0 | ||
| REINA SCHIFFRIN | |||||||
| PRESIDENT / CEO | 50.00 | X | 310833 | 0 | 73156 | ||
| ANDREW BRACCO | |||||||
| SVP, FINANCE & IT | 45.00 | X | 153137 | 0 | 42241 | ||
| BRONWYN FITZ | |||||||
| MEDICAL DIRECTOR | 28.00 | 156386 | 0 | 18087 | X | ||
| LESLIE PARGAMENT | |||||||
| SVP, COMPLIANCE & HR | 45.00 | 148358 | 0 | 28959 | X | ||
| VANESSA GORELKIN | |||||||
| SVP, OPERATIONS | 45.00 | 166163 | 0 | 39261 | X | ||
| JANET POLLACK | |||||||
| VP, DEVELOPMENT | 45.00 | 121016 | 0 | 19653 | X | ||
| JANE HAGERTY | |||||||
| VP, FINANCE | 40.00 | 107558 | 0 | 30015 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1163451 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 251372 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTER FOR DISEASE DETECTION LLC | |||||
| 11603 CROSSWINDS WAY | SAN ANTONIO | TX | 78233 | DIAGNOSTIC TESTING | 309701 |
| WILTON ANESTHESIA ASSOCIATES | |||||
| 252 MOUNTAIN ROAD | WILTON | CT | 06897 | ANESTHESIA SERVICES | 125560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 368152 | FundraisingEvents |
| Government Grants | 5120284 | GovernmentGrants |
| All Other Contributions | 1898349 | AllOtherContributions |
| Noncash Contributions | 17082 | NoncashContributions |
| Total Contributions | 7386785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE | 621400 | 3167880 | 3167880 |
| MANAGED CARE | 621400 | 2172535 | 2172535 |
| COMMERCIAL | 621400 | 1621988 | 1621988 |
| MEDICAID | 621400 | 443964 | 443964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7406367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343868 | TotalRevenueColumn |
| Exclusion | $343,868 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 820020 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 726861 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93159 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93159 | TotalRevenueColumn |
| Exclusion | $93,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71069 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 368152 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43808 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27261 | TotalRevenueColumn |
| Exclusion | $27,261 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28153 | TotalRevenueColumn |
| Exclusion | $28,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15285593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7406367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $492,441 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579365 | Total |
| Program Services | 115197 | ProgramServices |
| Management And General | 406570 | ManagementAndGeneral |
| Fundraising | 57598 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7583757 | Total |
| Program Services | 6408755 | ProgramServices |
| Management And General | 903610 | ManagementAndGeneral |
| Fundraising | 271392 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258565 | Total |
| Program Services | 235372 | ProgramServices |
| Management And General | 13626 | ManagementAndGeneral |
| Fundraising | 9567 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803135 | Total |
| Program Services | 694612 | ProgramServices |
| Management And General | 82903 | ManagementAndGeneral |
| Fundraising | 25620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741291 | Total |
| Program Services | 598952 | ProgramServices |
| Management And General | 113332 | ManagementAndGeneral |
| Fundraising | 29007 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39435 | Total |
| Management And General | 39435 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40245 | Total |
| Management And General | 40245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930047 | Total |
| Program Services | 712101 | ProgramServices |
| Management And General | 162384 | ManagementAndGeneral |
| Fundraising | 55562 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89009 | Total |
| Program Services | 88379 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186595 | Total |
| Program Services | 998306 | ProgramServices |
| Management And General | 101793 | ManagementAndGeneral |
| Fundraising | 86496 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336225 | Total |
| Program Services | 1163642 | ProgramServices |
| Management And General | 126249 | ManagementAndGeneral |
| Fundraising | 46334 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97756 | Total |
| Program Services | 73444 | ProgramServices |
| Management And General | 16817 | ManagementAndGeneral |
| Fundraising | 7495 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74094 | Total |
| Program Services | 29534 | ProgramServices |
| Management And General | 18244 | ManagementAndGeneral |
| Fundraising | 26316 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572510 | Total |
| Program Services | 543306 | ProgramServices |
| Management And General | 17633 | ManagementAndGeneral |
| Fundraising | 11571 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207057 | Total |
| Program Services | 207057 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL & PHARMACEUTICA | 1663840 | 1663840 |
| BAD DEBT | 462167 | 462167 |
| PPFA DUES | 198836 | 198836 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2885 | Total |
| Program Services | 46 | ProgramServices |
| Management And General | 1681 | ManagementAndGeneral |
| Fundraising | 1158 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16866814 | Total |
| Program Services | 14193546 | ProgramServices |
| Management And General | 2044961 | ManagementAndGeneral |
| Fundraising | 628307 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359081 | BOY |
| EOY | 1358575 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259961 | BOY |
| EOY | 71303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61125 | BOY |
| EOY | 257766 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059034 | BOY |
| EOY | 3169186 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578416 | BOY |
| EOY | 438151 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171065 | BOY |
| EOY | 155145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11024070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5427482 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033741 | BOY |
| EOY | 5596588 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13199554 | BOY |
| EOY | 14834708 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58357 | BOY |
| EOY | 98955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24780334 | BOY |
| EOY | 25980377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903378 | BOY |
| EOY | 1165970 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382173 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1877826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285551 | BOY |
| EOY | 3043796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23152218 | BOY |
| EOY | 22389248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58357 | BOY |
| EOY | 264215 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284208 | BOY |
| EOY | 283118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23494783 | BOY |
| EOY | 22936581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24780334 | BOY |
| EOY | 25980377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1581221 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 982421 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 40598 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8109341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7113517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7131663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7072932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7386785 | CurrentTaxYear |
| Total | 36814238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8109341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7113517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7131663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7072932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7386785 | CurrentTaxYear |
| Total | 36814238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36814238 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343868 | CurrentTaxYear |
| Total | 1779165 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 27261 | CurrentTaxYear |
| Total | 27261 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28153 | CurrentTaxYear |
| Total | 280322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38900986 | TotalSupport |
| Gross Receipts From Admissions Etc | 45458248 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II LINE 10 - MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $185 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $1,117 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $44,704 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,073 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $2,363 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 49442 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284208 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1090 | InvestmentEarningsOrLosses |
| End Of Year Balance | 283118 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288243 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4035 | InvestmentEarningsOrLosses |
| End Of Year Balance | 284208 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138243 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| End Of Year Balance | 288243 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138243 | BeginningOfYearBalance |
| End Of Year Balance | 138243 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138243 | BeginningOfYearBalance |
| End Of Year Balance | 138243 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 445000 | OtherCostOrOtherBasis |
| Book Value | 445000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8076842 | OtherCostOrOtherBasis |
| Depreciation | 3912916 | Depreciation |
| Book Value | 4163926 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 981596 | OtherCostOrOtherBasis |
| Depreciation | 617035 | Depreciation |
| Book Value | 364561 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1520632 | OtherCostOrOtherBasis |
| Depreciation | 897531 | Depreciation |
| Book Value | 623101 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5596588 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15942687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 982421 | NetUnrealizedGainsInvestments |
| Other Revenues | 221764 | OtherRevenues |
| Revenue Not Rptd F990 | 1204185 | RevenueNotRptdF990 |
| Revenue Subtotal | 14738502 | RevenueSubtotal |
| Other Revenues Not Included | 547091 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 547091 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15285593 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16477657 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 157934 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 157934 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16319723 | ExpensesSubtotal |
| Other Expenses Not Included | 547091 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 547091 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16866814 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT ACTIVITIES OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY 181,166. CHANGE IN BENEFICIAL INTEREST 40,598. BAD DEBT | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION OF INTERCOMPANY TRANSACTIONS 84,924. BAD DEBT 462,167. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY 157,934. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION OF INTERCOMPANY TRANSACTIONS 84,924. BAD DEBT 462,167. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING COCKTAIL AND ART AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 161755 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140005 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4509 | RentFacilityCostsEvent1 |
| Name Of Event2 | BREAKFAST FOR KEY CONSTITUENTS | NameOfEvent2 |
| Gross Receipts Event2 | 195282 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 173592 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21690 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8429 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 23295 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 82184 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 54555 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27629 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7575 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 439221 | GrossReceiptsTotal |
| Charitable Contributions Total | 368152 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71069 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20513 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 23295 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43808 | DirectExpenseSummaryEvents |
| Net Income Summary | 27261 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REINA SCHIFFRIN | ||||||||||||||
| PRESIDENT / CEO | 310059 | 0 | 0 | 0 | 774 | 0 | 39721 | 0 | 33435 | 0 | 383989 | 0 | 0 | 0 |
| ANDREW BRACCO | ||||||||||||||
| SVP, FINANCE & IT | 152820 | 0 | 0 | 0 | 317 | 0 | 11986 | 0 | 30255 | 0 | 195378 | 0 | 0 | 0 |
| BRONWYN FITZ | ||||||||||||||
| MEDICAL DIRECTOR | 156211 | 0 | 0 | 0 | 175 | 0 | 11677 | 0 | 6410 | 0 | 174473 | 0 | 0 | 0 |
| LESLIE PARGAMENT | ||||||||||||||
| SVP, COMPLIANCE & HR | 147518 | 0 | 0 | 0 | 840 | 0 | 10856 | 0 | 18103 | 0 | 177317 | 0 | 0 | 0 |
| VANESSA GORELKIN | ||||||||||||||
| SVP, OPERATIONS | 166013 | 0 | 0 | 0 | 150 | 0 | 12233 | 0 | 27028 | 0 | 205424 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE AMOUNT REPORTED REPRESENTS HEALTH CLUB DUES. THE HEALTH CLUB DUES ARE NOT TREATED AS TAXABLE INCOME TO THE RECIPIENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 RESLOVED 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 SUBCOMMITTEE OF THE BUDGET & FINANCE 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 SUBCOMMITTEE OF THE BUDGET & FINANCE COMMITTEE. ANY REPORTED ITEMS ARE REVIEWED BY THE BUDGET & FINANCE COMMITTEE, WHICH THEN DECIDES IF THE REPORTED ITEMS WARRANT FURTHER ACTION. IF THERE IS A CONFLICT, THE INDIVIDUAL MUST RECUSE HIM/HERSELF FROM THAT VOTE. | |
| 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 2012. | |
| 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 40,598. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR | OVERSIGHT OF THE COMMITTEE PROCESS |
| AMENDED RETURN: | 1) FORM 990 PART VII LINE 23 COLUMN F, AND FORM 990 SCHEDULE J PART II LINE 1 COLUMN C: $17,000 OF BENEFITS WAS ADDED 2) FORM 990 PART IX LINES 5, 8, 11, 13, 17, 19, 24: EXPENSE CLASSIFICATIONS WERE CORRECTED, AND TOTAL CHANGED BY $1 3) FORM 990 SCHEDULE D PART XII LINE 2D: ADJUSTED BY $1 4) FORM 990 SCHEDULE J PART I LINE 3: UNCHECKED ONE BOX 5) FORM 990 SCHEDULE O: NARRATIVE FOR FORM 990 PART VI SECTION C LINE 19 WAS UPDATED 6) FORM 990 SCHEDULE R PART V LINE 1: UPDATED CHECKMARKS | THE RETURN HAS BEEN AMENDED TO CORRECT THE FOLLOWING ITEMS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE DRIVE | AddressLine1 |
| City | HAWTHORNE | City |
| State | NY | State |
| ZIP Code | 10532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134133042 | EIN |
| Primary Activities | INFORM PEOPLE OF THE CHOICE REGARDING REPRODUCTIVE RIGHTS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD HUDSON PECONIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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