Civic Intelligence

Planned Parenthood Hudson Peconic Inc.

990 • Fiscal year 2016 • EIN 11-2454790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG

View Organization Page

4 Skyline DriveHawthorne, NY 10532-2143

(914) 467-7300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.07x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

9.1%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$457,051

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$33,325,442

Up $3,905,863 (+13%) from 2015

Net Assets

Up

$31,035,156

Up $2,910,967 (+10%) from 2015

Liabilities

Up

$2,290,286

Up $994,896 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$20,830,390

Up $778,918 (+3.9%) from 2015

Expenses

Up

$18,935,544

Up $242,073 (+1.3%) from 2015

Net Income

Up

$1,894,846

Up $536,845 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$33,325,442
Liabilities$2,290,286
Net Assets$31,035,156
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$20,830,390
Expenses$18,935,544
Net Income$1,894,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$22,250,605
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$19,126,683$21,379,605▲ $2,252,922
Land, Buildings, and Equipment, Net$4,918,992$4,793,138▼ $125,854
Cash and Non-Interest-Bearing Accounts$2,677,378$4,007,975▲ $1,330,597
Accounts Receivable$1,699,348$1,791,807▲ $92,459
Inventories for Sale or Use$221,290$339,943▲ $118,653
Savings and Temporary Cash Investments$187,138$333,665▲ $146,527
Pledges and Grants Receivable$334,453$302,672▼ $31,781
Prepaid Expenses and Deferred Charges$130,531$228,805▲ $98,274
Total Assets$29,419,579$33,325,442▲ $3,905,863
Other Assets Total$123,766$147,832▲ $24,066
Liabilities
Accounts Payable and Accrued Expenses$1,295,390$2,290,286▲ $994,896
Total Liabilities$1,295,390$2,290,286▲ $994,896
Net Assets / Fund Balance
Unrestricted Net Assets$27,729,318$30,374,808▲ $2,645,490
Temporarily Rstr Net Assets$134,437$396,169▲ $261,732
Permanently Rstr Net Assets$260,434$264,179▲ $3,745
Total Net Assets Fund Balance$28,124,189$31,035,156▲ $2,910,967
Total Liabilities and Net Assets / Fund Balance$29,419,579$33,325,442▲ $3,905,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,637$4,962,810$8,399,447
Equipment$713,883$1,707,523$2,421,406
Leasehold Improvements$159,711$929,319$1,089,030
Land$445,000-$445,000
Other Land Buildings$37,907$150,560$188,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$260,434-▲ $10,621$5,316$246,179
2015$279,514-▼ $10,555$6,857$260,434
2014$280,620-▲ $7,683$6,957$279,514
2013$283,118-▲ $7,542$8,217$280,620
2012$284,208-▲ $9,706$8,930$283,118
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reina SchiffrinPresident / CEOFT$348,380$108,671$457,051
Vincent RussellChief Operating OfficerFT$208,793$21,667$230,460
Benita GrossMedical DirectorFT$184,242$23,468$207,710
Janet PollackVP, DevelopmentFT$139,053$31,703$170,756
Jane HagertyVice President, FinanceFT$132,957$34,589$167,546
Ann Marie Bentsi- AddisonDirector Patient ServicesFT$144,550$21,331$165,881
Susan MerguerianDirector, Clinical TrainingFT$138,614$26,946$165,560
Andrew BraccoChief Financial Officer (until July)FT$120,664$26,130$146,794

Board Members and Trustees

NameTitle
Ann Pogue-campbellChair, Bod
Joan S RosenVice Chair, Bod
Marianne L MuiseInterim Chief Financial Officer
Arthur J FriedMember, Bod
Barbara ShapiroMember, Bod
Eileen Cheigh NakamuraMember, Bod
Ilissa WarhitMember, Bod
Jane E YahilMember, Bod
Jeffrey a HastieMember, Bod
Johanna Alter WilsonMember, Bod
Judith D WidmannMember, Bod
Linda a GoldsteinMember, Bod
Luz ShulginMember, Bod
Meg CameronMember, Bod
Pearl D Lim MdMember, Bod
Rev Dr Gawain F De LeeuwMember, Bod
Scott B WienerMember, Bod
Susan Ramos ChatzkyMember, Bod
Teresa a SarnoMember, Bod
Vivian Viloria-fisherMember, Bod
Maria Goreth FidalgoSecretary, Bod
Wendy M GardnerTreasurer, Bod

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality BillingBilling Services141 HALSTEAD AVE SUITE 201, Mamaroneck, NY 10543$391,547
Groupone Health Source INCBilling Services8275 ALLISON POINTE TRAIL SUITE 11, Indianapolis, IN 46250$171,417
Healthcare Management SolutionsManagement ServicesPO BOX 56, Vails Gate, NY 12584$135,289
Wilton Anesthesia AssociatesAnesthesia Services252 MOUNTAIN ROAD, Wilton, CT 06897$129,345
The Execusearch GroupStaffing Services675 THIRD AVENUE- 5TH FLOOR, New York, NY 10017$126,542
Revenue and Support

Revenue Composition

Contributions and Grants
$8,486,810
Program Service Revenue
$11,601,016
Investment Income
$366,519
Other Revenue
$376,045
All Other Contributions
$3,075,786
Change in Net Assets
$1,894,846

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 Publicly Traded12$55,775Fair Market Value (FMV)
Total Noncash Contributions12$55,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,728,968
Revenue Not Reported on Financial Statements
$101,422
Revenue Not Reported on Form 990
$1,150,208
Other Revenue Adjustments
$99,638
Total Revenue per Audited Statements
$21,879,176
Total Revenue per Form 990
$20,830,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,945,348
Other Expenses$7,890,558
Total Fundraising Expense$801,890
Grants and Similar Amounts Paid$99,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,501,705$1,407,208$359,272$8,268,185
Fees for Services Other$1,106,177$347,960$34,682$1,488,819
Office Expenses$1,089,094$248,266$116,578$1,453,938
Occupancy$1,107,841$124,468$35,229$1,267,538
Current Officers, Directors, Trustees, and Key Employees$321,871$375,319$137,115$834,305
Other Employee Benefits$651,244$93,894$35,227$780,365
Payroll Taxes$616,297$119,441$42,628$778,366
Depreciation Depletion$560,240$50,023$3,076$613,339
Pension Plan Contributions$253,817$24,123$6,187$284,127
Insurance$218,339--$218,339
Other Expenses$207,820--$207,820
Travel$91,003$28,279$11,771$131,053
Grants to Domestic Orgs$99,638--$99,638
Fees for Services Accounting-$57,150-$57,150
Conferences and Meetings$22,151$19,189$14,761$56,101
Advertising$50,771$2,221$1,077$54,069
Fees for Services Lobbying-$49,696-$49,696
All Other Expenses$2,133$248$4,287$6,668
Fees for Service Investment Mgmnt Fees-$1,784-$1,784
Total Functional Expenses$15,184,385$2,949,269$801,890$18,935,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,995,708
Total Expenses per Form 990$18,935,544
Expenses per Audited Statements$18,834,122
Expenses Not Reported on Form 990$161,586
Expenses Not Reported on Financial Statements$101,422
Other Expense Adjustments$99,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Hudson Peconic Action FundHawthorne, NY501(c)(4)Funds Are Granted to Pphpaf to Assist in the Payment of Dues.$99,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,527
Fundraising Direct Expenses$110,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Westchester Benefit$397,585$84,300-$84,300
East End Benefit$196,315$48,500-$48,500
Total Events$720,606$156,527$110,064$46,463
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 11B

“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, president/ceo compensation is reviewed and approved by the executive committee of the board of directors. Once the president/ceo performance evaluation has been conducted by the entire board, the committee recommends the president/ceo compensation based on the evaluation and a 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 president/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 2016.”

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.”

FORM 990: PART VII: SECTION A:

“The organization hired healthcare managment solutions llc (hms) to provide an interim chief financial officer. Hms provided marianne l. Muise, a principal of hms, to provide the services. No compensation is being reported on part vii, as the 1099-misc in the amount of $135,289 was issued to hms, not marianne l. Muise, for services provided during the 2016 reporting period.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Hudson Peconic Inc
EIN
11-2454790
Phone
9144677300
Address
4 SKYLINE DRIVE, HAWTHORNE, NY 10532-2143

Signing Officer

Name
Jane Hagerty
Title
VP, Finance
Phone
9144677300
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hagerty
Formed
1978
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
282
Volunteers
190

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 24,066.”

FORM 990: PART XII: LINE 2C:

“This 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of related entity 134,087. Change in beneficial interest 24,066.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Elimination of intercompany transactions 99,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entity 161,586.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Elimination of intercompany transactions 99,638.”

Raw XML AppendixShowing 400 of 993 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/Desc0CLINICAL SERVICES: IN 2016, MORE THAN 36,300 PATIENTS RECEIVED 58,400 HEALTH CARE SERVICES SUCH AS LIFE-SAVING CANCER SCREENINGS, BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, HIV TESTING AND COUNSELING, BREAST HEALTH SERVICES, GYNECOLOGICAL CARE, PREGNANCY TESTS, PRENATAL CARE, ABORTION SERVICES, SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER, BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR PATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, CLINICAL TRAINING
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,325,442
Liabilities
$2,290,286
Net assets
$31,035,156
Revenue
$20,830,390
Expenses
$18,935,544
Net income
$1,894,846
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits