Civic Intelligence

Planned Parenthood Mohawk Hudson Inc

EIN 14-6004167 • 501(c)3 • Schenectady, NY

Profile

To provide quality health care, to educate individuals to make informed sexual and reproductive decisions, and to advocate for reproductive rights.

1040 State StSchenectady, NY 12307

www.ppmhchoices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$243,990

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $15,538,827 (-100%) from 2018

Liabilities

Down

$0

Down $6,015,427 (-100%) from 2018

Net Assets

Down

$0

Down $9,523,400 (-100%) from 2018

Revenue

Down

$14,505,509

Down $830,244 (-5.4%) from 2018

Expenses

Up

$16,395,403

Up $988,809 (+6.4%) from 2018

Net Income

Down

-$1,889,894

Down $1,819,053 (-2568%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,281,398Liabilities 2010: $3,979,175Net Assets 2010: $7,302,2232010Assets 2011: $11,719,612Liabilities 2011: $4,407,735Net Assets 2011: $7,311,8772011Assets 2012: $14,333,195Liabilities 2012: $6,425,035Net Assets 2012: $7,908,1602012Assets 2013: $14,520,966Liabilities 2013: $5,896,081Net Assets 2013: $8,624,8852013Assets 2014: $14,621,556Liabilities 2014: $5,501,343Net Assets 2014: $9,120,2132014Assets 2015: $14,860,786Liabilities 2015: $5,346,190Net Assets 2015: $9,514,5962015Assets 2016: $15,952,317Liabilities 2016: $6,034,787Net Assets 2016: $9,917,5302016Assets 2017: $16,084,195Liabilities 2017: $6,284,824Net Assets 2017: $9,799,3712017Assets 2018: $15,538,827Liabilities 2018: $6,015,427Net Assets 2018: $9,523,4002018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,647,9292010Expenses 2011: $12,550,9552011Revenue 2012: $13,179,793Expenses 2012: $12,617,232Net Income 2012: $562,5612012Revenue 2013: $13,339,265Expenses 2013: $12,926,580Net Income 2013: $412,6852013Revenue 2014: $13,244,785Expenses 2014: $12,719,716Net Income 2014: $525,0692014Revenue 2015: $13,182,478Expenses 2015: $12,810,069Net Income 2015: $372,4092015Revenue 2016: $14,499,732Expenses 2016: $14,242,269Net Income 2016: $257,4632016Revenue 2017: $14,616,946Expenses 2017: $14,957,408Net Income 2017: -$340,4622017Revenue 2018: $15,335,753Expenses 2018: $15,406,594Net Income 2018: -$70,8412018Revenue 2019: $14,505,509Expenses 2019: $16,395,403Net Income 2019: -$1,889,8942019

Highlighted filing

2019

Revenue$14,505,509
Expenses$16,395,403
Net Income-$1,889,894

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$15,341,062
Mission and Program Overview

Mission

To provide quality health care, to educate individuals to make informed sexual and reproductive decisions, and to advocate for reproductive rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,680,783$0▼ $8,680,783
Cash and Non-Interest-Bearing Accounts$2,532,407$0▼ $2,532,407
Accounts Receivable$2,380,943$0▼ $2,380,943
Investments in Publicly Traded Securities$1,520,433$0▼ $1,520,433
Inventories for Sale or Use$190,802$0▼ $190,802
Prepaid Expenses and Deferred Charges$113,945$0▼ $113,945
Pledges and Grants Receivable$101,479$0▼ $101,479
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,538,827$0▼ $15,538,827
Other Assets Total$18,035$0▼ $18,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,909,670--
Accounts Payable and Accrued Expenses$1,059,684--
Other Liabilities$41,582$0▼ $41,582
Deferred Revenue$4,491--
Total Liabilities$6,015,427$0▼ $6,015,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,336,953$0▼ $9,336,953
Net Assets With Donor Restrictions$186,447$0▼ $186,447
Total Net Assets Fund Balance$9,523,400$0▼ $9,523,400
Total Liabilities and Net Assets / Fund Balance$15,538,827$0▼ $15,538,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CzerwinskiAff. Medical DirectorFT$232,794$11,196$243,990
Brij KumarClincal PhysicianFT$220,220$15,584$235,804
Bowman Kim AtkinsPresident/CEOFT$185,369$9,773$195,142
Karim BeckerVP DevelopmentFT$160,852$8,830$169,682
Kelly KrutzDirector of Finance/revenueFT$127,285$4,297$131,582
Julie MurawskiProviderFT$119,609-$119,609
Jill GalushaPhysician AssistantFT$103,287$3,592$106,879
Jennifer WrightProviderFT$104,857-$104,857

Board Members and Trustees

NameTitle
Joyce ElliottChair
Katheryn DoranVice Chair
Alane VargaBoard Member
Doug KerrBoard Member
Emily MarcusBoard Member
Gena HasburghBoard Member
Heidi JonesBoard Member
Jeff AltamariBoard Member
Linda RussellBoard Member
Lucile LucasBoard Member
Mahadevi RamakrishnanBoard Member
Mary SudaBoard Member
Michelle HoffmanBoard Member
Rachel WardBoard Member
Sara BaronBoard Member
Tom LaphamBoard Member
Aimee FurdynaSecretary
Stephen PattariniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Planned Parenthood Mid-hudson ValleyFinance And Accounting Services3125 ROUTE 9W, New Windsor, NY 12553$564,293
Athena Health INCMedical Billing Services311 ARSENAL STREET, Watertown, MA 02472$335,263
Tag SolutionsIt Services12 ELMOOD RD, Albany, NY 12204$246,964
Whiteman Osterman & Hanna LLPLegal Services1 COMMERCE PLAZA 19TH FLOOR, Albany, NY 12260$190,335
PronexusLeased Employees17 SULLYS TRAIL SUITE 11, Pittsford, NY 14534$135,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,043,258
Program Service Revenue
$7,821,224
Investment Income
$22,280
Other Revenue
$1,618,747
All Other Contributions
$944,589
Change in Net Assets
$-1,889,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,505,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,776
Total Revenue per Audited Statements
$14,835,285
Total Revenue per Form 990
$14,505,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,610,515
Other Expenses$6,784,888
Total Fundraising Expense$400,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,637,216$902,820$302,818$7,842,854
Depreciation Depletion$344,186$386,164-$730,350
All Other Expenses$257,315$414,127$2,136$673,578
Occupancy$16,757$648,414$1,944$667,115
Other Employee Benefits$502,900$92,807$9,336$605,043
Payroll Taxes$496,412$72,564$12,879$581,855
Current Officers, Directors, Trustees, and Key Employees-$473,506-$473,506
Fees for Services Legal-$338,584-$338,584
Other Expenses$11,404$234,709$715$246,828
Travel$184,916$43,043$9,910$237,869
Interest-$229,845-$229,845
Conferences and Meetings$57,582$35,299$36,276$129,157
Insurance$86,287$28,762-$115,049
Pension Plan Contributions$83,702$21,462$2,093$107,257
Fees for Services Accounting-$78,546-$78,546
Office Expenses$10,524$6,603$15,035$32,162
Total Functional Expenses$10,383,375$5,611,389$400,639$16,395,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,395,403
Total Expenses per Audited Statements$16,395,403
Total Expenses per Form 990$16,395,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,250
Fundraising Direct Expenses$50,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Winter Party$83,798$83,798$17,025$66,773
The Summer Party$35,597$35,597$14,880$20,717
Total Events$179,250$179,250$50,805$128,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by a number of staff members of ppmh based on their particular area of expertise. A draft of form 990 is presented to ppmh's auditor for additional detail and review. The auditor's additions and edits are resubmitted to ppmh staff for review, then resubmitted to the auditor for final review. The complete form 990 is reviewed by the necessary corporate officer(s) and the finance committee for complete review and acceptance. The final 990 is presented to and made available to all board members.

Form 990, Part VI, Section B, Line 12C

Planned parenthood mohawk hudson, inc. Requests each year that board members disclose any interests that could give rise to conflicts. Officers and directors are required before any board vote to disclose any conflict of interest related to the vote and to abstain from voting.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the president/ceo includes review and approval first by the executive committee of the board of directors and then by the full board of directors. Board minutes document these actions and the results are included in a three year contract signed by the ceo and board officer(s). Comparability data for the setting of compensation for top management is supplied by the data analytics group of planned parenthood federation of america and includes reference material supplied by the american chamber of commerce researcher's association.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Mohawk Hudson Inc
EIN
14-6004167
Phone
5183745353
Address
1040 STATE ST, SCHENECTADY, NY 12307

Signing Officer

Name
Edison De La Cruz
Title
VP of Finance
Phone
5183745353
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Calloway
Formed
1935
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
219
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 52,810. Transfer of assets to planned parenthood of greater new york -7,963,282.

FORM 990, PART XII, LINE 2C:

Process has not changed since prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of interest rate swap 52,810.

Raw XML AppendixShowing 400 of 770 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/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PLANNED PARENTHOOD MID-HUDSON VALLEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ATHENA HEALTH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TAG SOLUTIONS
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IRS990/Desc0FAMILY PLANNING: UNINTENDED PREGNANCY HAS BEEN LINKED WITH NUMEROUS NEGATIVE MATERNAL AND CHILD HEALTH OUTCOMES, INCLUDING MATERNAL AND INFANT MORTALITY. WOMEN WHO SUCCESSFULLY MANAGE THEIR FERTILITY ARE ABLE TO PLAN FOR PARENTHOOD, ACHIEVE HIGHER EDUCATION AND GREATER PARTICIPATION IN THE WORKFORCE, AND REDUCE THEIR DEPENDENCE ON TAXPAYER-SUPPORTED SOCIAL PROGRAMS.NINE OUT OF TEN PATIENT VISITS ARE FOR FAMILY PLANNING SERVICES FOR PREVENTION AND TREATMENT. SERVICES INCLUDE PRE-CONCEPTION EDUCATION; BIRTH CONTROL; PREGNANCY TESTING AND NON-DIRECTIVE OPTIONS COUNSELING; SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT; BREAST, CERVICAL AND TESTICULAR CANCER SCREENING, GYNECOLOGICAL CARE, PAP TESTS, EMERGENCY CONTRACEPTION; BASIC INFERTILITY SCREENING; HIV/AIDS TESTING AND COUNSELING; CERVICAL CANCER VACCINATION; MID-LIFE (MENOPAUSAL) SERVICES, SCREENING AND REFERRAL FOR CHILDHOOD SEXUAL ABUSE, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE; PHYSICAL EXAMS, SCREENING FOR ANEMIA, DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, NUTRITION EDUCATION AND SMOKING CESSATION; SEXUALITY EDUCATION FOR YOUTH, THEIR PARENTS/CAREGIVERS AND PROFESSIONALS. PLANNED PARENTHOOD COMMUNITY EDUCATORS PROVIDE AGE APPROPRIATE, MEDICALLY ACCURATE SEX EDUCATION THROUGHOUT THE YEAR AT SCHOOLS, HEALTH FAIRS, YOUTH-SERVING AGENCIES AND IN ONE-ON-ONE SESSIONS. PROGRAMS ARE DESIGNED TO REACH CHILDREN, ADOLESCENTS AND ADULTS WITH INFORMATION TO PROMOTE ABSTINENCE AND RESPONSIBLE DECISION-MAKING, HEALTHY SEXUALITY AND POSITIVE RELATIONSHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE/REVENUE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21AFF. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLINCAL PHYSICIAN
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