2014-02-11T11:41:27-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 112454790 PLANNED PARENTHOOD HUDSON PECONIC INC PLAN 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 105322143 ANDREW J BRACCO 9144677300 2014-01-13 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-03-07 17:11:31Z X ANDREW J BRACCO 4 SKYLINE DRIVE HAWTHORNE NY 105322143 16056262 0 X WWW.PLANNEDPARENTHOOD.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES 22 22 219 157 0 0 7072932 7386785 8906858 7406367 373699 437027 22151 55414 16375640 15285593 0 0 0 0 9971004 9966113 0 0 628307 7478929 6900701 17449933 16866814 -1074293 -1581221 24780334 25980377 1285551 3043796 23494783 22936581 TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 0 0 12100159 6997858 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. 1148451 408509 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. 555778 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. 389158 389158 14193546 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 42 0 219 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 4.00 X X 0 0 0 ANN POGUE-CAMPBELL 3.00 X X 0 0 0 JUDITH D WIDMANN 3.00 X X 0 0 0 JOHN P RYAN 3.00 X X 0 0 0 MEG CAMERON 3.00 X X 0 0 0 JOHANNA ALTER WILSON 2.00 X 0 0 0 AUGUSTINE R BACKER 2.00 X 0 0 0 DEBORAH A BLATT 2.00 X 0 0 0 REV DR GAWAIN F DE LEEUW 2.00 X 0 0 0 WENDY M GARDNER 2.00 X 0 0 0 RUTH LAPIDUS 2.00 X 0 0 0 TIA M PALERMO 2.00 X 0 0 0 DAPHNE PHILIPSON 2.00 X 0 0 0 JOAN S ROSEN 2.00 X 0 0 0 ADAM A ROTHMAN 2.00 X 0 0 0 TERESA A SARNO 2.00 X 0 0 0 BARBARA SHAPIRO 2.00 X 0 0 0 MARIA ISABEL SOUTO 2.00 X 0 0 0 GERALD M STOKES 2.00 X 0 0 0 ILISSA WARHIT 2.00 X 0 0 0 SCOTT B WEINER 2.00 X 0 0 0 JANE E YAHIL 2.00 X 0 0 0 REINA SCHIFFRIN 50.00 X 310833 0 73156 ANDREW BRACCO 45.00 X 153137 0 42241 BRONWYN FITZ 28.00 X 156386 0 18087 LESLIE PARGAMENT 45.00 X 148358 0 28959 VANESSA GORELKIN 45.00 X 166163 0 39261 JANET POLLACK 45.00 X 121016 0 19653 JANE HAGERTY 40.00 X 107558 0 30015 1163451 0 251372 8 0 1 0 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 2 368152 5120284 1898349 17082 7386785 PRIVATE 621400 3167880 3167880 MANAGED CARE 621400 2172535 2172535 COMMERCIAL 621400 1621988 1621988 MEDICAID 621400 443964 443964 7406367 343868 343868 820020 726861 93159 93159 93159 71069 368152 43808 27261 27261 MISC REVENUE 900099 28153 28153 28153 15285593 7406367 0 492441 579365 115197 406570 57598 7583757 6408755 903610 271392 258565 235372 13626 9567 803135 694612 82903 25620 741291 598952 113332 29007 39435 39435 40245 40245 930047 712101 162384 55562 89009 88379 439 191 1186595 998306 101793 86496 1336225 1163642 126249 46334 97756 73444 16817 7495 74094 29534 18244 26316 572510 543306 17633 11571 207057 207057 MEDICAL & PHARMACEUTICA 1663840 1663840 BAD DEBT 462167 462167 PPFA DUES 198836 198836 2885 46 1681 1158 16866814 14193546 2044961 628307 1359081 1358575 259961 71303 61125 257766 3059034 3169186 578416 438151 171065 155145 11024070 5427482 6033741 5596588 13199554 14834708 58357 98955 24780334 25980377 903378 1165970 382173 1877826 1285551 3043796 X 23152218 22389248 58357 264215 284208 283118 23494783 22936581 24780334 25980377 X -1581221 982421 40598 X X 0 1 X 1 1 1 X 8109341 7113517 7131663 7072932 7386785 36814238 8109341 7113517 7131663 7072932 7386785 36814238 36814238 412966 331529 317756 373046 343868 1779165 27261 27261 13433 172141 41189 25406 28153 280322 38900986 45458248 0.94640 0.93920 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II LINE 10 - MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 185 1 1117 1 44704 1 1073 1 2363 0 49442 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 284208 -1090 283118 288243 -4035 284208 138243 150000 288243 138243 138243 138243 138243 1.00000 0 0 445000 445000 8076842 3912916 4163926 981596 617035 364561 1520632 897531 623101 5596588 X 15942687 982421 221764 1204185 14738502 547091 547091 15285593 16477657 157934 157934 16319723 547091 547091 16866814 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. EVENING COCKTAIL AND ART AUCTION 161755 140005 21750 4509 BREAKFAST FOR KEY CONSTITUENTS 195282 173592 21690 8429 23295 3 82184 54555 27629 7575 439221 368152 71069 20513 23295 43808 27261 X 1 1 X X X 0 0 0 0 0 0 0 0 0 REINA SCHIFFRIN 310059 0 0 0 774 0 39721 0 33435 0 383989 0 0 0 ANDREW BRACCO 152820 0 0 0 317 0 11986 0 30255 0 195378 0 0 0 BRONWYN FITZ 156211 0 0 0 175 0 11677 0 6410 0 174473 0 0 0 LESLIE PARGAMENT 147518 0 0 0 840 0 10856 0 18103 0 177317 0 0 0 VANESSA GORELKIN 166013 0 0 0 150 0 12233 0 27028 0 205424 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 40,598. OVERSIGHT OF THE COMMITTEE PROCESS FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR THE RETURN HAS BEEN AMENDED TO CORRECT THE FOLLOWING ITEMS: 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 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 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0