2011-11-10T12:05:48-06:00 2010-12-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-01-01 112454790 PLANNED PARENTHOOD HUDSON PECONIC INC PLAN 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 10532 REINA SCHIFFRIN 9144677300 2011-11-08 1 2123721000 2010 2016-02-24 21:20:13Z REINA SCHIFFRIN 4 SKYLINE DRIVE HAWTHORNE NY 10532 18348102 0 X WWW.PLANNEDPARENTHOOD.ORG/HUDSONPECONIC X 1978 NY TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. 26 26 240 175 0 0 7433309 7131663 9571124 10247734 417035 355557 114300 -14605 17535768 17720349 0 0 0 0 9898636 9349531 0 0 674922 6419512 7124202 16318148 16473733 1217620 1246616 23250688 25625702 823554 1045366 22427134 24580336 PLANNED PARENTHOOD HUDSON PECONIC, INC. PROVIDES FAMILY PLANNING, PRENATAL AND ABORTION SERVICES; HEALTH EDUCATION; CANCER DETECTION; AND SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. 0 0 12087301 10247694 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. 1012007 41229 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. 532505 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. 13631813 1 1 0 1 0 0 0 0 1 1 1 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 1 0 0 0 0 1 1 1 0 0 1 32 0 1 240 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANDREW BRACCO CFO 9144677300 4 SKYLINE DRIVE HAWTHORNE NY 10532 X THOMAS E WALLACE 4.00 X X 0 0 0 REV MELANIE MILLER 3.00 X X 0 0 0 MARIA SOUTO 3.00 X X 0 0 0 JOHN P RYAN 3.00 X X 0 0 0 JILL C SCHEUER 3.00 X X 0 0 0 JOHANNA ALTER WILSON 2.00 X 0 0 0 DEBORAH BLATT 2.00 X 0 0 0 DEBORAH DE WITT 1.00 X 0 0 0 DR RAY GOLDSTEEN 2.00 X 0 0 0 STEPHANIE HAUSNER 2.00 X 0 0 0 JEFFREY R HEWITT 2.00 X 0 0 0 CAROLYN HOLSTEIN 2.00 X 0 0 0 RUTH LAPIDUS 2.00 X 0 0 0 J HENRY NEALE JR 2.00 X 0 0 0 DAPHNE PHILIPSON 2.00 X 0 0 0 ANN POGUE-CAMPBELL 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 ERIC A STUBBS PHD 2.00 X 0 0 0 WENDY VAN DE WALLE 2.00 X 0 0 0 JUDITH D WIDMANN 2.00 X 0 0 0 JANE E YAHIL PHD 2.00 X 0 0 0 KATHLEEN J YOH 2.00 X 0 0 0 KATE FRIEDMAN 2.00 X 0 0 0 ANDREW BRACCO 45.00 X 159417 0 20522 REINA SCHIFFRIN 50.00 X 301908 0 51731 LESLIE PARGAMENT 45.00 X 145411 0 19995 JUDITH GALLO 45.00 X 118639 0 6156 JANE HAGERTY 40.00 X 104766 0 14487 BRONWYN FITZ 28.00 X 135131 0 2848 965272 0 115739 6 0 1 0 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 3 393593 4872856 1865214 30774 7131663 MEDICAID 900099 5333960 5333960 SELF PAY 900099 3742888 3742888 COMMERCIAL INSURANCE 900099 1170886 1170886 10247734 317756 317756 554004 516203 37801 37801 37801 55756 393593 111550 -55794 -55794 OTHER 900099 41189 41189 41189 17720349 10288923 0 299763 534730 85441 398024 51265 7243167 5936150 987108 319909 195261 163530 22766 8965 698165 584708 81402 32055 678208 530173 115261 32774 33761 33761 55835 55835 45572 45572 921768 773988 63047 84733 857996 752539 61402 44055 1453376 1278232 131534 43610 86381 52351 30168 3862 69092 44381 24711 567765 485685 58677 23403 216187 216187 PHARMACEUTICALS 1121441 1121441 0 LABORATORY SERVICES 558655 558655 BAD DEBT EXPENSE 315602 315602 REPAIR & MAINTENANCE 247130 182132 57847 7151 PPFA DUES 207750 207750 365891 297296 45455 23140 16473733 13631813 2166998 674922 1745739 1788690 164462 1056476 2298459 2505125 804564 763000 50340 59615 13823497 7639432 6479561 6184065 612673 1372459 10872111 11658351 222779 237921 23250688 25625702 823554 1045366 823554 1045366 X 22100685 23987093 188206 305000 138243 288243 22427134 24580336 23250688 25625702 X 1246616 906586 X 0 1 1 X 1 1 X 6955071 7310970 8109341 7113517 7131663 36620562 6955071 7310970 8109341 7113517 7131663 36620562 36620562 460224 436336 412966 331529 317756 1958811 107734 254920 13433 172141 41189 589417 39168790 48273761 0.93490 0.92520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME TRAINING FEES EDUCATION FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 268 1 1200 1 40142 1 1109 1 2853 0 45572 0 PART IV, SUPPLEMENTAL INFORMATION: 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. 138243 150000 288243 138243 138243 138243 138243 1.00000 0 0 445000 445000 8245925 3626435 4619490 1549366 1013641 535725 3479129 2917496 561633 104077 81860 22217 6184065 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 11658351 17720349 16473733 1246616 906586 906586 2153202 18756230 906586 99806 1006392 17749838 -29489 -29489 17720349 16625129 233457 233457 16391672 82061 82061 16473733 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. COCKTAIL RECEPTION 168515 142865 25650 18211 40806 LUNCHEON 148958 135872 13086 29555 2 131876 114856 17020 3142 19836 449349 393593 55756 21353 90197 111550 -55794 X X X 0 0 0 0 0 0 0 0 0 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 X 15 30774 FMV 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATION FORM 990, PART VII 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 906,586. PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND 4 SKYLINE DRIVE HAWTHORNE NY 10532 134133042 SEE SCHEDULE O FOR EXPLANATION NY 501(C)(4) PLANNED PARENTHOOD HUDSON PECONIC INC 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND A 664 PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND R 82061 PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND M 3081