Civic Intelligence

Planned Parenthood Hudson Peconic Inc.

990 • Fiscal year 2013 • EIN 11-2454790

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG

View Organization Page

4 Skyline DriveElmsford, NY 10532-2143

(914) 467-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.11x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$439,107

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$28,517,243

Up $2,536,866 (+9.8%) from 2012

Net Assets

Up

$25,286,281

Up $2,349,700 (+10%) from 2012

Liabilities

Up

$3,230,962

Up $187,166 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

$18,366,751

No earlier filing loaded for comparison.

Expenses

Up

$17,822,940

Up $956,126 (+5.7%) from 2012

Net Income

$543,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $25,625,702Liabilities 2010: $1,045,366Net Assets 2010: $24,580,3362010Assets 2011: $24,780,334Liabilities 2011: $1,285,551Net Assets 2011: $23,494,7832011Assets 2012: $25,980,377Liabilities 2012: $3,043,796Net Assets 2012: $22,936,5812012Assets 2013: $28,517,243Liabilities 2013: $3,230,962Net Assets 2013: $25,286,2812013Assets 2014: $28,801,133Liabilities 2014: $1,395,896Net Assets 2014: $27,405,2372014Assets 2015: $29,419,579Liabilities 2015: $1,295,390Net Assets 2015: $28,124,1892015Assets 2016: $33,325,442Liabilities 2016: $2,290,286Net Assets 2016: $31,035,1562016Assets 2017: $39,004,410Liabilities 2017: $2,270,619Net Assets 2017: $36,733,7912017Assets 2018: $40,272,381Liabilities 2018: $2,398,726Net Assets 2018: $37,873,6552018Assets 2019: $44,501,933Liabilities 2019: $2,724,937Net Assets 2019: $41,776,9962019Assets 2020: $53,805,077Liabilities 2020: $5,791,118Net Assets 2020: $48,013,9592020Assets 2021: $57,145,650Liabilities 2021: $6,436,955Net Assets 2021: $50,708,6952021Assets 2022: $56,775,060Liabilities 2022: $10,571,717Net Assets 2022: $46,203,3432022Assets 2023: $60,716,165Liabilities 2023: $10,082,031Net Assets 2023: $50,634,1342023Assets 2024: $61,924,131Liabilities 2024: $11,635,623Net Assets 2024: $50,288,5082024

Highlighted filing

2013

Assets$28,517,243
Liabilities$3,230,962
Net Assets$25,286,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,473,7332010Expenses 2011: $17,449,9332011Expenses 2012: $16,866,8142012Revenue 2013: $18,366,751Expenses 2013: $17,822,940Net Income 2013: $543,8112013Revenue 2014: $18,089,611Expenses 2014: $16,872,500Net Income 2014: $1,217,1112014Revenue 2015: $20,051,472Expenses 2015: $18,693,471Net Income 2015: $1,358,0012015Revenue 2016: $20,830,390Expenses 2016: $18,935,544Net Income 2016: $1,894,8462016Revenue 2017: $22,149,478Expenses 2017: $19,024,777Net Income 2017: $3,124,7012017Revenue 2018: $22,793,905Expenses 2018: $19,735,914Net Income 2018: $3,057,9912018Revenue 2019: $20,836,754Expenses 2019: $21,170,900Net Income 2019: -$334,1462019Revenue 2020: $24,842,183Expenses 2020: $21,927,284Net Income 2020: $2,914,8992020Revenue 2021: $21,311,896Expenses 2021: $21,833,951Net Income 2021: -$522,0552021Revenue 2022: $24,674,642Expenses 2022: $21,100,597Net Income 2022: $3,574,0452022Revenue 2023: $23,762,971Expenses 2023: $23,355,210Net Income 2023: $407,7612023Revenue 2024: $23,481,859Expenses 2024: $26,617,551Net Income 2024: -$3,135,6922024

Highlighted filing

2013

Revenue$18,366,751
Expenses$17,822,940
Net Income$543,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$21,223,002
Mission and Program Overview

Mission

To empower individuals to determine their own sexual health & reproductive futures by operating centers that provide family planning & prenatal services, abortion services, health education, primary medical care, cancer detection & sexually transmitted infection testing & treatment.

To empower individuals to determine their own sexual health and reproductive futures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,834,708$16,864,737▲ $2,030,029
Land, Buildings, and Equipment, Net$5,596,588$5,276,497▼ $320,091
Cash and Non-Interest-Bearing Accounts$1,358,575$3,350,523▲ $1,991,948
Accounts Receivable$3,169,186$1,972,742▼ $1,196,444
Inventories for Sale or Use$438,151$315,576▼ $122,575
Pledges and Grants Receivable$257,766$223,637▼ $34,129
Savings and Temporary Cash Investments$71,303$204,319▲ $133,016
Prepaid Expenses and Deferred Charges$155,145$147,065▼ $8,080
Total Assets$25,980,377$28,517,243▲ $2,536,866
Other Assets Total$98,955$162,147▲ $63,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,877,826$1,877,826→ $0
Accounts Payable and Accrued Expenses$1,165,970$1,353,136▲ $187,166
Total Liabilities$3,043,796$3,230,962▲ $187,166
Net Assets / Fund Balance
Unrestricted Net Assets$22,389,248$24,770,028▲ $2,380,780
Permanently Rstr Net Assets$283,118$280,620▼ $2,498
Temporarily Rstr Net Assets$264,215$235,633▼ $28,582
Total Net Assets Fund Balance$22,936,581$25,286,281▲ $2,349,700
Total Liabilities and Net Assets / Fund Balance$25,980,377$28,517,243▲ $2,536,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,942,761$4,171,980$8,114,741
Equipment$609,405$1,079,346$1,688,751
Leasehold Improvements$279,331$703,515$982,846
Land$445,000-$445,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$283,118-▼ $2,498-$280,620
2012$284,208-▼ $1,090-$283,118
2011$288,243-▼ $4,035-$284,208
2010$138,243$150,000--$288,243
2009$138,243---$138,243
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reina SchiffrinPresident / CEOFT$364,708$74,399$439,107
Andrew BraccoChief Financial OfficerFT$161,307$42,258$203,565
Vanessa GorelkinSVP, OperationsFT$163,796$38,776$202,572
Leslie PargamentSVP, Compliance & HrFT$158,567$33,091$191,658
Bronwyn FitzMedical DirectorPT$159,090$16,605$175,695
Janet PollackVP, DevelopmentFT$127,471$21,014$148,485
Susan MerguerianDirector, Medical Services & QualityFT$115,253$18,624$133,877

Board Members and Trustees

NameTitle
Jill C ScheurChair, Bod
Ann Pogue-campbellVice Chair, Bod
Judith D WidmannVice Chair, Bod
Adam a RothmanMember, Bod
Augustine R BackerMember, Bod
Barbara ShapiroMember, Bod
Deborah a BlattMember, Bod
Eileen Cheigh NakamuraMember, Bod
Gerald M StokesMember, Bod
Ilissa WarhitMember, Bod
Jane E YahilMember, Bod
Joan S RosenMember, Bod
Johanna Alter WilsonMember, Bod
Judith MyersMember, Bod
Luz ShulginMember, Bod
Rev Dr Gawain F De LeeuwMember, Bod
Scott B WienerMember, Bod
Suzi OppenheimerMember, Bod
Teresa a SarnoMember, Bod
Tia M PalermoMember, Bod
Wendy M GardnerMember, Bod
Meg CameronSecretary, Bod
John P RyanTreasurer, Bod

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Billing Service INCBilling Services-$167,467
Wilton Anesthesia AssociatesAnesthesia Services-$131,415
Center For Disease Detection LLCDiagnostic Testing-$122,452
Laboratory Corporation Of America HoldinDiagnostic Testing-$108,908
Revenue and Support

Revenue Composition

Contributions and Grants
$7,063,074
Program Service Revenue
$10,669,225
Investment Income
$359,466
Other Revenue
$274,986
All Other Contributions
$1,708,107
Change in Net Assets
$543,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous14$37,688Market Value Share Price
Total Noncash Contributions14$37,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,824,042
Revenue Not Reported on Financial Statements
$1,542,709
Revenue Not Reported on Form 990
$2,015,247
Other Revenue Adjustments
$1,542,709
Total Revenue per Audited Statements
$18,839,289
Total Revenue per Form 990
$18,366,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,617,679
Other Expenses$8,015,266
Total Fundraising Expense$687,089
Grants and Similar Amounts Paid$189,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,961,462$906,915$383,085$7,251,462
Occupancy$1,199,810$145,572$48,094$1,393,476
Fees for Services Other$1,048,618$103,783$15,369$1,167,770
Office Expenses$790,355$117,403$97,103$1,004,861
Payroll Taxes$584,733$129,003$38,055$751,791
Other Employee Benefits$574,949$71,967$36,778$683,694
Current Officers, Directors, Trustees, and Key Employees$65,865$554,852$21,955$642,672
Depreciation Depletion$518,518$25,141$13,722$557,381
Pension Plan Contributions$254,031$18,868$15,161$288,060
Insurance$220,072--$220,072
Other Expenses$210,807--$210,807
Grants to Domestic Orgs$189,995--$189,995
Travel$70,736$64,841$14,382$149,959
Advertising$66,925$500$849$68,274
Fees for Services Lobbying-$55,360-$55,360
Fees for Services Accounting-$44,000-$44,000
Fees for Services Legal-$29,224-$29,224
Conferences and Meetings$8,983$2,563$1,765$13,311
All Other Expenses-$5,930$771$6,701
Total Functional Expenses$14,859,929$2,275,922$687,089$17,822,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,822,940
Total Expenses per Audited Statements$16,513,672
Expenses per Audited Statements$16,280,231
Expenses Not Reported on Financial Statements$1,542,709
Other Expense Adjustments$1,542,709
Expenses Not Reported on Form 990$233,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-4133042-501(c)(4)Funds Are Granted to Pphpaf to Assist in the Payment of Dues.$189,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,716
Fundraising Direct Expenses$90,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,251$64,816$3,168$61,648
Event 2$160,311$21,625$3,019$18,606
Total Events$617,690$108,716$90,237$18,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 resolved 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 & compliance 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 & compliance committee. The committee then decides if the reported items warrant further action. If there is a conflict, the individual must recuse him/herself from any related discussions and decisions.”

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 2013.”

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.”

Filing and Contact Details

Filer

EIN
11-2454790
Phone
9144677300

Signing Officer

Name
Andrew J Bracco
Title
Chief Financial Officer
Phone
9144677300
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Bracco
Formed
1978
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
202
Volunteers
326

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 63,192. Other adjustments 6,709.”

FORM 990 PART XII, LINE 2C: OVERSIGHT OF THE COMMITTEE PROCESS

“The process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of individual donor-restricted endowment funds established to support activities of the organization.”

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, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity 216,067. Change in beneficial interest 63,192.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Elimination of intercompany transactions 189,995. Bad debt 1,352,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RELATED ENTITY 233,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Elimination of intercompany transactions 189,995. Bad debt 1,352,714.”

Raw XML AppendixShowing 400 of 926 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6AUGUSTINE R BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH A BLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR GAWAIN F DE LEEUW
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IRS990/Form990PartVIISectionAGrp/PersonNm19ILISSA WARHIT
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT B WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE E YAHIL
IRS990/Form990PartVIISectionAGrp/PersonNm22LUZ SHULGIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP, COMPLIANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, MEDICAL SERVICES & QUALITY
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,517,243
Liabilities
$3,230,962
Net assets
$25,286,281
Revenue
$18,366,751
Expenses
$17,822,940
Net income
$543,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$11.6$50.3$23.5$26.6$3.14
2023Detailed filing. Detailed filing data is available for this year.$60.7$10.1$50.6$23.8$23.4$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$10.6$46.2$24.7$21.1$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$6.44$50.7$21.3$21.8$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$5.79$48.0$24.8$21.9$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$2.72$41.8$20.8$21.2$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$2.40$37.9$22.8$19.7$3.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$2.27$36.7$22.1$19.0$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.29$31.0$20.8$18.9$1.89
2015Detailed filing. Detailed filing data is available for this year.$29.4$1.30$28.1$20.1$18.7$1.36
2014Detailed filing. Detailed filing data is available for this year.$28.8$1.40$27.4$18.1$16.9$1.22
2013Detailed filing. Detailed filing data is available for this year.$28.5$3.23$25.3$18.4$17.8$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$3.04$22.9$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.29$23.5$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$1.05$24.6$16.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits