2012-11-20T14:22:43-06:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 112454790 PLANNED PARENTHOOD HUDSON PECONIC INC PLAN 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 105322143 ANDREW J BRACCO 9144677300 2012-11-19 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z ANDREW J BRACCO 4 SKYLINE DRIVE HAWTHORNE NY 105322143 16522078 0 X WWW.PLANNEDPARENTHOOD.ORG X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES 25 25 238 157 0 0 7131663 7072932 10247734 8906858 355557 373699 -14605 22151 17720349 16375640 0 0 0 0 9349531 9971004 0 0 723625 7124202 7478929 16473733 17449933 1246616 -1074293 25625702 24780334 1045366 1285551 24580336 23494783 X TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 1 0 12897134 8859046 IN 2011, NEARLY 31,000 PATIENTS RECEIVED NEARLY 183,000 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. 1214772 47812 OUR SKILLED EDUCATORS AND TRAINERS PROVIDED 1,659 MEDICALLY ACCURATE SEXUALITY EDUCATION PROGRAMS TO MORE THAN 26,000 PROFESSIONALS, STUDENTS, TEENS, PARENTS, FAMILIES, AND MEMBERS OF COMMUNITY-BASED ORGANIZATIONS. WE OFFERED 95 PROGRAMS IN SPANISH, REACHING OVER 2,600 NATIVE SPEAKERS. OUR TWO SMART WHEELS VANS EDUCATED 5,350 TEENS, COLLEGE STUDENTS, YOUNG ADULTS, AND COMMUNITY MEMBERS AT DAY LABORER SITES, HEALTH FAIRS, SUMMER RECREATION PROGRAMS, COLLEGE CAMPUSES, SCHOOLS, URBAN SHOPPING DISTRICTS, HOMELESS SHELTERS, AND DRUG TREATMENT CENTERS. 515933 IN THE FACE OF MOUNTING OPPOSITION AND POLITICAL ATTACKS, WE CONTINUED TO RECRUIT, ENGAGE, AND MOBILIZE SUPPORTERS OF ALL AGES, FOCUSING OUR ADVOCACY EFFORTS ON PROTECTING AND ADVANCING THE FUNDAMENTAL RIGHT TO REPRODUCTIVE FREEDOM. PPHP RECRUITED MORE THAN 400 SUPPORTERS TO RALLY IN NEW YORK CITY AND WASHINGTON DC. WHILE IN DC WE VISITED ALL PPHP CONGRESS MEMBERS' OFFICES. PPHP GAINED 9,301 NEW SUPPORTERS BASED ON THE ONLINE "I STAND WITH PLANNED PARENTHOOD" OPEN LETTER. IN ADDITION, APPROXIMATELY 85 ACTIVISTS WERE RECRUITED THROUGH THE "BIRTH CONTROL MATTERS" CAMPAIGN THROUGHOUT THE SUMMER. 14627839 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 47 0 238 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 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 MARIA ISABEL SOUTO 4.00 X X 0 0 0 JOHN P RYAN 3.00 X X 0 0 0 ANN POGUE-CAMPBELL 3.00 X X 0 0 0 AUGUSTINE R BACKER 2.00 X 0 0 0 JOHANNA ALTER WILSON 2.00 X 0 0 0 DEBORAH A BLATT 2.00 X 0 0 0 MEG CAMERON 2.00 X 0 0 0 KATE FRIEDMAN 2.00 X 0 0 0 HON STEPHANIE HAUSNER 2.00 X 0 0 0 CAROLYN HOLSTEIN 2.00 X 0 0 0 RUTH LAPIDUS 2.00 X 0 0 0 REV DR MELANIE MILLER 2.00 X 0 0 0 J HENRY NEALE JR 2.00 X 0 0 0 TIA M PALERMO 2.00 X 0 0 0 DAPHNE PHILIPSON 2.00 X 0 0 0 CHARLOTTE RAMSEY ESQ 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 JILL C SCHEUR 2.00 X 0 0 0 WENDY VAN DE WALLE 2.00 X 0 0 0 THOMAS E WALLACE 2.00 X 0 0 0 ILISSA WARHIT 2.00 X 0 0 0 JUDITH D WIDMANN 2.00 X 0 0 0 SCOTT B WIENER 2.00 X 0 0 0 REINA SCHIFFRIN 50.00 X 349852 0 68949 ANDREW BRACCO 45.00 X 167219 0 39068 LESLIE PARGAMENT 45.00 X 155782 0 36828 VANESSA GORELKIN 45.00 X 174593 0 28092 JANET POLLACK 45.00 X 123801 0 9845 JANE HAGERTY 40.00 X 108349 0 26362 BRONWYN FITZ 28.00 X 141013 0 18140 1220609 0 227284 7 0 1 0 CENTER FOR DISEASE DETECTION LLC 11603 CROSSWINDS WAY SAN ANTONIO TX 78233 DIAGOSTIC TESTING 302910 WILTON ANESTHESIA ASSOCIATES 252 MOUNTAIN ROAD WILTON CT 06897 ANESTHESIA SERVICES 130805 2 425378 4939530 1708024 23184 7072932 PRIVATE 621400 3174118 3174118 MEDICAID 621400 2862802 2862802 MANAGED CARE 621400 1475871 1475871 COMMERCIAL 621400 1394067 1394067 8906858 373046 373046 31424 30771 653 653 653 112412 425378 115667 -3255 -3255 25406 25406 25406 16375640 8906858 0 395850 625088 125640 436628 62820 7502693 6360431 812352 329910 279722 250551 18288 10883 836284 704317 91948 40019 727217 579658 110549 37010 25727 25727 41500 41500 349745 152559 152935 44251 182185 182176 9 1388048 1144986 146907 96155 1488617 1305333 131425 51859 118121 83567 22510 12044 92606 41851 40871 9884 580580 544508 22895 13177 208256 208256 MEDICAL & PHARMACEUTICA 1735115 1735115 CONTRACTED PERSONNEL 650465 607411 29724 13330 BAD DEBT 409847 396727 13120 PPFA DUES 198525 198525 9592 6228 1090 2274 17449933 14627839 2098469 723625 1788690 1359081 259961 166652 61125 3394949 3059034 763000 578416 59615 171065 14253753 8220012 6184065 6033741 13030810 13199554 237921 58357 25625702 24780334 1045366 903378 382173 1045366 1285551 X 23987093 23152218 305000 58357 288243 284208 24580336 23494783 25625702 24780334 X -1074293 -11260 X X 0 1 1 X 1 1 X 7310970 8109341 7113517 7131663 7072932 36738423 7310970 8109341 7113517 7131663 7072932 36738423 36738423 436336 412966 331529 317756 373046 1871633 254920 13433 172141 41189 25406 507089 39117145 8906858 0.93920 0.93490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 298 1 1979 1 41115 1 1080 1 2460 0 46932 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. 288243 -4035 284208 138243 150000 288243 138243 138243 138243 138243 1.00000 0 0 445000 445000 8293240 3882110 4411130 1567131 1115194 451937 3948382 3222708 725674 6033741 16375640 17449933 -1074293 57976 -69236 -11260 -1085553 16385994 57976 102493 160469 16225525 150115 150115 16375640 17472867 103814 103814 17369053 80880 80880 17449933 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: 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST -69,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY 102,493. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 69,235. ELIMINATION OF INTERCOMPANY TRANSACTIONS 80,880. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY 103,814. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY TRANSACTIONS 80,880. EVENING COCKTAIL AND ART AUCTION 283871 198700 85171 11167 27944 49616 BREAKFAST FOR KEY CONSTITUENTS 152175 139089 13086 3500 5476 1155 3 101744 87589 14155 2592 13146 1071 537790 425378 112412 17259 46566 51842 115667 -3255 X 1 1 X X X 0 0 0 0 0 0 0 1 0 REINA SCHIFFRIN 323676 0 25000 0 1176 0 36944 0 32005 0 418801 0 0 0 ANDREW BRACCO 154299 0 12500 0 420 0 11605 0 27463 0 206287 0 0 0 LESLIE PARGAMENT 142594 0 12500 0 688 0 10732 0 26096 0 192610 0 0 0 VANESSA GORELKIN 164422 0 10000 0 171 0 3632 0 24460 0 202685 0 0 0 BRONWYN FITZ 140829 0 0 0 184 0 9614 0 8526 0 159153 0 0 0 PART I, LINE 1A THE AMOUNT REPORTED REPRESENTS HEALTH CLUB DUES. THE HEALTH CLUB DUES ARE NOT TAXABLE TO THE RECIPIENT. PART I, LINE 7 BONUSES ARE NON-FIXED AND ENTIRELY DISCRETIONARY BASED ON ASSESSMENT OF INDIVIDUAL PERFORMANCE NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 WE WERE AWARDED A GRANT FROM NEW YORK STATE TO BEGIN A COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION, OR CAPP, PROGRAM. 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 FULL BOARD IF AND WHEN NECESSARY, GENERALLY WHEN A PRESSING MATTER MUST BE RESOLVED AND THE TIMING DOES NOT ALLOW FOR CONVENING 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. 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 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 57,976. CHANGE IN VALUE OF BENEFICIAL INTEREST -69,236. TOTAL TO FORM 990, PART XI, LINE 5: -11,260. OVERSITE COMMITTEE PROCESS: FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE 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 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1