PLANNED PARENTHOOD HUDSON PECONIC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD HUDSON PECONIC INC (EIN 11-2454790)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349301537
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T12:05:48-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 10532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REINA SCHIFFRIN | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 9144677300 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REINA SCHIFFRIN | 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 | 10532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18348102 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/HUDSONPECONIC | 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 240 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7433309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7131663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9571124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10247734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 417035 | InvestmentIncomePriorYear |
| Investment Income Current Year | 355557 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114300 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17535768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17720349 | 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 | 9898636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9349531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 674922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6419512 | OtherExpensePriorYear |
| Other Expenses Current Year | 7124202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16318148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16473733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1217620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1246616 | RevenuesLessExpensesCY |
| Total Assets BOY | 23250688 | TotalAssetsBOY |
| Total Assets EOY | 25625702 | TotalAssetsEOY |
| Total Liabilities BOY | 823554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1045366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22427134 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24580336 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNED PARENTHOOD HUDSON PECONIC, INC. PROVIDES FAMILY PLANNING, PRENATAL AND ABORTION SERVICES; HEALTH EDUCATION; CANCER DETECTION; AND SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12087301 | Expense |
| Revenue | 10247694 | Revenue |
| Description | MEDICAL SERVICES - PPHP PROVIDES HIGH QUALITY, AFFORDABLE CONFIDENTIAL REPRODUCTIVE AND SEXUAL HEALTHCARE TO WOMEN, MEN, AND TEENS. IN 2010, OVER 35,000 PATIENTS RECEIVED 219,000 HEALTHCARE SERVICES SUCH AS BIRTH CONTROL TO PREVENT UNINTENDED PREGNANCIES, ANNUAL GYN WELLNESS EXAMS, ABORTIONS, PAP TESTS TO DIAGNOSE POTENTIAL CERVICAL CANCER, PREGNANCY TESTS, AND SAFE SEX COUNSELING AND CONDOMS TO REDUCE SPREAD OF STI, INCLUDING HIV/AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1012007 | Expense |
| Revenue | 41229 | Revenue |
| Description | EDUCATION, OUTREACH, AND TRAINING - DURING 2010, OUR SKILLED EDUCATORS AND TRAINERS PROVIDED A RECORD 1,900 MEDICALLY ACCURATE SEXUALITY EDUCATION PROGRAMS TO MORE THAN 35,000 PROFESSIONALS, STUDENTS, TEENS, PARENTS, FAMILIES AND MEMBERS OF COMMUNITY BASED ORGANIZATIONS. WE OFFERED 92 PROGRAMS IN SPANISH, REACHING OVER 1,600 NATIVE SPEAKERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532505 | Expense |
| Description | PUBLIC POLICY AND ADVOCACY IN 2010: WE CONTINUED TO ENGAGE AND MOBILIZE OUR SUPPORTERS AND YOUTH, AND FOCUSED OUR ADVOCACY EFFORTS ON PROTECTING AND ADVANCING THE FUNDAMENTAL RIGHT TO REPRODUCTIVE FREEDOM. PPHP BOARD MEMBERS AND STAFF MET WITH OUR U.S. SENATORS AND REPRESENTATIVES TO DISCUSS PLANNED PARENTHOOD PRIORITES IN HEALTHCARE REFORM. TO EXPAND OUR REACH, WE ADDED TWO NEW MEDIA INITIATIVES; THE PPHP ACTIVIST TWITTER PAGE AND POLITICS POWER SEX BLOG. PUBLIC AFFAIRS STAFF BROUGHT SEVEN TEEN PEER EDUCATORS TO A NY STATE YOUTH LEADERSHIP CONFERENCE TO LOBBY AND DEVELOP THEIR LEADERSHIP SKILLS, AND WE EXPANDED OUR CAMPUS ORGANIZING ACTIVITIES WITH THE ADDITION OF THE CAMPUS COORDINATOR INTERNSHIP AT A LEADING UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13631813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 240 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | 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 CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9144677300 | TelephoneNumber |
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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|
| THOMAS E WALLACE | |||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| REV MELANIE MILLER | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| MARIA SOUTO | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN P RYAN | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| JILL C SCHEUER | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| JOHANNA ALTER WILSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH BLATT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH DE WITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR RAY GOLDSTEEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE HAUSNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY R HEWITT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN HOLSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUTH LAPIDUS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| J HENRY NEALE JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAPHNE PHILIPSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANN POGUE-CAMPBELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE RAMSEY ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ADAM A ROTHMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TERESA A SARNO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA SHAPIRO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIC A STUBBS PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WENDY VAN DE WALLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH D WIDMANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANE E YAHIL PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN J YOH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATE FRIEDMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW BRACCO | |||||||
| SVP. FINANCE AND IT | 45.00 | X | 159417 | 0 | 20522 | ||
| REINA SCHIFFRIN | |||||||
| PRESIDENT AND CEO | 50.00 | X | 301908 | 0 | 51731 | ||
| LESLIE PARGAMENT | |||||||
| SVP, COMPLIANCE & HR | 45.00 | 145411 | 0 | 19995 | X | ||
| JUDITH GALLO | |||||||
| SVP, PATIENT SERVICES | 45.00 | 118639 | 0 | 6156 | X | ||
| JANE HAGERTY | |||||||
| VICE PRESIDENT, FINANCE | 40.00 | 104766 | 0 | 14487 | X | ||
| BRONWYN FITZ | |||||||
| MEDICAL DIRECTOR | 28.00 | 135131 | 0 | 2848 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 965272 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115739 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTER FOR DISEASE DETECTION | |||||
| PO BOX 659509 | SAN ANTONIO | TX | 78217 | CONTRACTED LABORATORY SERVICES | 492748 |
| MILLIN ASSOCIATES | |||||
| 521 CHESTNUT STREET | CEDARHURST | NY | 11516 | CONTRACTED BILLING SERVICES | 231948 |
| WILTON ANESTHESIA ASSOCIATES | |||||
| 252 MOUNTAIN ROAD | WILTON | CT | 06897 | CRNA SERVICES | 144515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 393593 | FundraisingEvents |
| Government Grants | 4872856 | GovernmentGrants |
| All Other Contributions | 1865214 | AllOtherContributions |
| Noncash Contributions | 30774 | NoncashContributions |
| Total Contributions | 7131663 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 5333960 | 5333960 |
| SELF PAY | 900099 | 3742888 | 3742888 |
| COMMERCIAL INSURANCE | 900099 | 1170886 | 1170886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10247734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317756 | TotalRevenueColumn |
| Exclusion | $317,756 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 554004 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 516203 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37801 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37801 | TotalRevenueColumn |
| Exclusion | $37,801 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55756 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 393593 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111550 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55794 | TotalRevenueColumn |
| Exclusion | -$55,794 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17720349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10288923 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $299,763 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534730 | Total |
| Program Services | 85441 | ProgramServices |
| Management And General | 398024 | ManagementAndGeneral |
| Fundraising | 51265 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7243167 | Total |
| Program Services | 5936150 | ProgramServices |
| Management And General | 987108 | ManagementAndGeneral |
| Fundraising | 319909 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195261 | Total |
| Program Services | 163530 | ProgramServices |
| Management And General | 22766 | ManagementAndGeneral |
| Fundraising | 8965 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698165 | Total |
| Program Services | 584708 | ProgramServices |
| Management And General | 81402 | ManagementAndGeneral |
| Fundraising | 32055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678208 | Total |
| Program Services | 530173 | ProgramServices |
| Management And General | 115261 | ManagementAndGeneral |
| Fundraising | 32774 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33761 | Total |
| Management And General | 33761 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55835 | Total |
| Management And General | 55835 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45572 | Total |
| Program Services | 45572 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921768 | Total |
| Program Services | 773988 | ProgramServices |
| Management And General | 63047 | ManagementAndGeneral |
| Fundraising | 84733 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857996 | Total |
| Program Services | 752539 | ProgramServices |
| Management And General | 61402 | ManagementAndGeneral |
| Fundraising | 44055 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453376 | Total |
| Program Services | 1278232 | ProgramServices |
| Management And General | 131534 | ManagementAndGeneral |
| Fundraising | 43610 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86381 | Total |
| Program Services | 52351 | ProgramServices |
| Management And General | 30168 | ManagementAndGeneral |
| Fundraising | 3862 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69092 | Total |
| Program Services | 44381 | ProgramServices |
| Management And General | 24711 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567765 | Total |
| Program Services | 485685 | ProgramServices |
| Management And General | 58677 | ManagementAndGeneral |
| Fundraising | 23403 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216187 | Total |
| Program Services | 216187 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PHARMACEUTICALS | 1121441 | 1121441 | 0 | |
| LABORATORY SERVICES | 558655 | 558655 | ||
| BAD DEBT EXPENSE | 315602 | 315602 | ||
| REPAIR & MAINTENANCE | 247130 | 182132 | 7151 | 57847 |
| PPFA DUES | 207750 | 207750 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365891 | Total |
| Program Services | 297296 | ProgramServices |
| Management And General | 45455 | ManagementAndGeneral |
| Fundraising | 23140 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16473733 | Total |
| Program Services | 13631813 | ProgramServices |
| Management And General | 2166998 | ManagementAndGeneral |
| Fundraising | 674922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745739 | BOY |
| EOY | 1788690 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164462 | BOY |
| EOY | 1056476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298459 | BOY |
| EOY | 2505125 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804564 | BOY |
| EOY | 763000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50340 | BOY |
| EOY | 59615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13823497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7639432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6479561 | BOY |
| EOY | 6184065 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612673 | BOY |
| EOY | 1372459 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10872111 | BOY |
| EOY | 11658351 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222779 | BOY |
| EOY | 237921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23250688 | BOY |
| EOY | 25625702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823554 | BOY |
| EOY | 1045366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823554 | BOY |
| EOY | 1045366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22100685 | BOY |
| EOY | 23987093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188206 | BOY |
| EOY | 305000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138243 | BOY |
| EOY | 288243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22427134 | BOY |
| EOY | 24580336 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23250688 | BOY |
| EOY | 25625702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1246616 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 906586 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6955071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7310970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8109341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7113517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7131663 | CurrentTaxYear |
| Total | 36620562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6955071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7310970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8109341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7113517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7131663 | CurrentTaxYear |
| Total | 36620562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36620562 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317756 | CurrentTaxYear |
| Total | 1958811 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41189 | CurrentTaxYear |
| Total | 589417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39168790 | TotalSupport |
| Gross Receipts From Admissions Etc | 48273761 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME TRAINING FEES EDUCATION FEES | 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 | $268 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $1,200 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $40,142 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,109 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $2,853 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 45572 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PPHP PARTICIPATES IN LOBBYING ACTIVITIES TO ENSURE THAT ITS COMMUNITY-BASED HEALTH CARE AND EDUCATION SERVICES ARE ADEQUATELY FUNDED, AND THAT ALL MEN AND WOMEN HAVE ACCESS TO THE SERVICES PROVIDED AT ITS MEDICAL CENTERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138243 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| End Of Year Balance | 288243 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138243 | BeginningOfYearBalance |
| End Of Year Balance | 138243 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 | 8245925 | OtherCostOrOtherBasis |
| Depreciation | 3626435 | Depreciation |
| Book Value | 4619490 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1549366 | OtherCostOrOtherBasis |
| Depreciation | 1013641 | Depreciation |
| Book Value | 535725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3479129 | OtherCostOrOtherBasis |
| Depreciation | 2917496 | Depreciation |
| Book Value | 561633 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104077 | OtherCostOrOtherBasis |
| Depreciation | 81860 | Depreciation |
| Book Value | 22217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6184065 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SPARTAN 500 INDEX FD ADVANTAGE CLASS | 5805049 | F |
| VANGUARD BOND INDEX TOTAL MARKET | 2497074 | F |
| SPTN INTER TREAS BND FID ADVANTAGE CLASS | 2385278 | F |
| VANGUARD TOTAL INTL STOCK INDEX FUND | 970950 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11658351 | TotalOfBookValueSecurities |
| Total Revenue | 17720349 | TotalRevenue |
| Total Expenses | 16473733 | TotalExpenses |
| Excess Or Deficit For Year | 1246616 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 906586 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 906586 | TotalAdjustments |
| Excess Or Deficit Per FS | 2153202 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18756230 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 906586 | NetUnrealizedGainsInvestments |
| Other Revenues | 99806 | OtherRevenues |
| Revenue Not Rptd F990 | 1006392 | RevenueNotRptdF990 |
| Revenue Subtotal | 17749838 | RevenueSubtotal |
| Other Revenues Not Included | -29489 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -29489 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17720349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16625129 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 233457 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 233457 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16391672 | ExpensesSubtotal |
| Other Expenses Not Included | 82061 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 82061 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16473733 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PERMANENT ENDOWMENT GENERATES INTEREST INCOME WHICH IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE "FASB") ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE IN 2009. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM RELATED ENTITY (PPHP ACTION FUND) 99,806. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES OFFSET AGAINST SPECIAL EVENTS REVENUE -111,550. REVENUE FROM INTERCOMPANY 82,061. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES OFFSET AGAINST SPECIAL EVENTS REVENUE 111,550. EXPENSES FROM RELATED ENTITY (PPHP ACTION FUND) 121,907. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM INTERCOMPANY 82,061. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COCKTAIL RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 168515 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 142865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25650 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18211 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 40806 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 148958 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 135872 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13086 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29555 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 131876 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 114856 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17020 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3142 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 19836 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 449349 | GrossReceiptsTotal |
| Charitable Contributions Total | 393593 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55756 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21353 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 90197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111550 | DirectExpenseSummaryEvents |
| Net Income Summary | -55794 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW BRACCO | |||||||||||||
| 159116 | 0 | 0 | 0 | 301 | 0 | 5788 | 0 | 15310 | 0 | 180515 | 0 | 0 | 0 |
| REINA SCHIFFRIN | |||||||||||||
| 301000 | 0 | 0 | 0 | 908 | 0 | 25913 | 0 | 26394 | 0 | 354215 | 0 | 0 | 0 |
| LESLIE PARGAMENT | |||||||||||||
| 144931 | 0 | 0 | 0 | 480 | 0 | 5261 | 0 | 15310 | 0 | 165982 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30774 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 THE PARTNER OF OUR INDEPENDENT AUDITING FIRM, DATE TBD. ONCE APPROVED AND FINALIZED, THE RETURN WAS EMAILED TO THE FULL BOARD OF DIRECTORS, VIA ENCRYPTED FILE, FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. | |
| ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY CONFLICTS, OR POTENTIAL CONFLICTS, TO THE BOARD CHAIR. ANY REPORTED ITEMS ARE REVIEWED BY THE BUDGET & FINANCE COMMITTEE, WHICH THEN DECIDES IF THE REPORTED ITEMS WARRANT FURTHER ACTION. OFFICERS AND KEY EMPLOYEES ARE GOVERNED BY THE AGENCY'S CONFLICT OF INTEREST POLICY, WHICH REQUIRES THE SAME DISCLOSURES REQUESTED OF BOARD MEMBERS. ANY SUCH DISCLOSURE, IF MADE BY AN OFFICER OR KEY EMPLOYEE, IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE, AS DESCRIBED ABOVE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 SEVERAL FACTORS, INCLUDING 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. OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED, ALONG WITH OTHER EMPLOYEE COMPENSATION, BY THE SENIOR VICE-PRESIDENT, H/R AND COMPLIANCE COMMITTEE USING INDEPENDENTLY PROVIDED MARKET DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATION | THOMAS E. WALLACE WORKED 1.0 HOURS FOR PPHP ACTION FUND DR. RAY GOLDSTEEN WORKED 1.0 HOURS FOR PPHP ACTION FUND STEPHANIE HAUSNER WORKED 1.0 HOURS FOR PPHP ACTION FUND JILL C. SCHEUER WORKED 1.0 HOURS FOR PPHP ACTION FUND J. HENRY NEALE, JR. WORKED 1.0 HOURS FOR PPHP ACTION FUND JEFFREY R. HEWITT WORKED 1.0 HOURS FOR PPHP ACTION FUND DAPHNE PHILIPSON WORKED 1.0 HOURS FOR PPHP ACTION FUND CHARLOTTE RAMSEY, ESQ. WORKED 1.0 HOURS FOR PPHP ACTION FUND WENDY VAN DE WALLE WORKED 1.0 HOURS FOR PPHP ACTION FUND | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 906,586. | FORM 990, PART XI, LINE 5: |
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 | SEE SCHEDULE O FOR EXPLANATION | 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 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 | 0 | 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND | |
| A | 664 |
| PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND | |
| R | 82061 |
| PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND | |
| M | 3081 |
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