Civic Intelligence

Planned Parenthood Mohawk Hudson Inc

990 • Fiscal year 2013 • EIN 14-6004167

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.PPMHCHOICES.ORG

View Organization Page

1040 State St12307

(518) 374-5353

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.44x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$161,507

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,520,966

Up $187,771 (+1.3%) from 2012

Net Assets

Up

$8,624,885

Up $716,725 (+9.1%) from 2012

Liabilities

Down

$5,896,081

Down $528,954 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$13,339,265

Up $159,472 (+1.2%) from 2012

Expenses

Up

$12,926,580

Up $309,348 (+2.5%) from 2012

Net Income

Down

$412,685

Down $149,876 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2013

Assets$14,520,966
Liabilities$5,896,081
Net Assets$8,624,885
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$13,339,265
Expenses$12,926,580
Net Income$412,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$13,734,528
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$9,463,395$9,298,733▼ $164,662
Cash and Non-Interest-Bearing Accounts$639,122$2,194,841▲ $1,555,719
Accounts Receivable$2,999,479$1,575,189▼ $1,424,290
Investments in Publicly Traded Securities$889,059$1,042,433▲ $153,374
Inventories for Sale or Use$202,480$183,242▼ $19,238
Prepaid Expenses and Deferred Charges$40,792$69,624▲ $28,832
Pledges and Grants Receivable$53,606$69,373▲ $15,767
Total Assets$14,333,195$14,520,966▲ $187,771
Other Assets Total$45,262$87,531▲ $42,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,037,699$4,539,758▲ $502,059
Accounts Payable and Accrued Expenses$1,756,191$965,312▼ $790,879
Deferred Revenue$258,108$208,820▼ $49,288
Other Liabilities$373,037$182,191▼ $190,846
Total Liabilities$6,425,035$5,896,081▼ $528,954
Net Assets / Fund Balance
Unrestricted Net Assets$7,834,875$8,545,056▲ $710,181
Temporarily Rstr Net Assets$62,787$69,331▲ $6,544
Permanently Rstr Net Assets$10,498$10,498→ $0
Total Net Assets Fund Balance$7,908,160$8,624,885▲ $716,725
Total Liabilities and Net Assets / Fund Balance$14,333,195$14,520,966▲ $187,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,540,149$2,909,234$11,449,383
Equipment$522,458$1,693,872$2,216,330
Leasehold Improvements$196,233$422,683$618,916
Land$39,893-$39,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$889,059$10,690▲ $142,684-$1,042,433
2012$788,655-▲ $100,404-$889,059
2011$742,982$60,656▼ $14,983-$788,655
2010$661,963$9,428▲ $71,591-$742,982
2009$465,086$64,180▲ $132,697-$661,963
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HellerAffiliate Medical DirectorPT$148,051$13,456$161,507
Ross MuthChief Operating OfficerFT$102,639$11,232$113,871
Dreama MeckleyVP of FinanceFT$77,249$2,441$79,690
Margaret RobertsCEO/co-presidentFT$63,721$1,940$65,661
Bowman Kim AtkinsPresident/CEOFT$53,704$4,704$58,408
Paul DrisgulaCEO/co-presidentFT$21,620$10,639$32,259

Board Members and Trustees

NameTitle
Roberta SteinerChair
JOHN O'NEILLVice Chair
Joyce ElliottVice Chair
Aimee FurdynaBoard Member
Benjamin PrattBoard Member
Betsy BitnerBoard Member
Connie SpohnBoard Member
Emily MarcusBoard Member
George ShawBoard Member
Heidi JonesBoard Member
Jane VerriBoard Member
Joanna ZangrandoBoard Member
Katheryn DoranBoard Member
Linda RussellBoard Member
Lisa AngleBoard Member
Mary Anne ManganoBoard Member
Mary SimonsonBoard Member
Mary SudaBoard Member
Nancy HowlandBoard Member
Patricia RubioBoard Member
Rev Bill LeveringBoard Member
Ruth BradtBoard Member
Saralee KeeganBoard Member
Stephen PattariniBoard Member
Susan DuganBoard Member
Susan Van RaalteBoard Member
Tara Byrnes-shearBoard Member
Hannah StevensSecretary
Douglas KerrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Poncell Construction INCConstruction Contractor-$1,230,719
Revenue and Support

Revenue Composition

Contributions and Grants
$4,603,396
Program Service Revenue
$7,856,180
Investment Income
$48,753
Other Revenue
$830,936
All Other Contributions
$621,271
Change in Net Assets
$412,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,339,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,297
Total Revenue per Audited Statements
$13,495,562
Total Revenue per Form 990
$13,339,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,225,702
Other Expenses$4,700,878
Total Fundraising Expense$191,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,053,229$448,062$135,824$6,637,115
Occupancy$814,718$149,504$10,326$974,548
Payroll Taxes$547,426$71,373$11,627$630,426
Depreciation Depletion$474,910$134,028$1,250$610,188
Other Employee Benefits$423,336$87,742$10,852$521,930
All Other Expenses$495,552$18,200$-29,135$484,617
Current Officers, Directors, Trustees, and Key Employees-$349,889-$349,889
Other Expenses$144,718$21,478$3,158$169,354
Advertising$124,347$17,115$23,504$164,966
Travel$102,806$39,584-$142,390
Fees for Services Accounting$107,891--$107,891
Insurance$99,470--$99,470
Pension Plan Contributions$86,342--$86,342
Conferences and Meetings$58,371$6,792$999$66,162
Office Expenses$29,764$4,267$2,649$36,680
Fees for Services Legal-$33,546-$33,546
Fees for Services Other$9,600--$9,600
Total Functional Expenses$11,228,715$1,506,526$191,339$12,926,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,969,686
Expenses per Audited Statements$12,926,580
Total Expenses per Form 990$12,926,580
Expenses Not Reported on Form 990$43,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,658
Fundraising Direct Expenses$43,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,919$38,919$5,156$33,763
Event 1$36,810$36,810$16,532$20,278
Total Events$159,658$159,658$43,106$116,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$167,282
Due to Funding Source$14,909
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 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 11

“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 co-presidents/ceos 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 ceos 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

EIN
14-6004167
Phone
5183745353

Signing Officer

Name
Kim Atkins
Title
CEO
Phone
5183745353
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama Meckley
Formed
1935
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
220
Volunteers
18

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 190,849. Change in value of gift annuity 4,811.”

FORM 990, PART XII, LINE 2C:

“Process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organization does not have a liability for unrecognized tax benefits. The organization files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 43,106. Change in value of gift annuity 4,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 43,106.”

Raw XML AppendixShowing 400 of 787 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/ActivityOrMissionDesc0TO PROVIDE QUALITY HEALTH CARE, TO EDUCATE INDIVIDUALS TO MAKE INFORMED SEXUAL AND REPRODUCTIVE DECISIONS, AND TO ADVOCATE FOR REPRODUCTIVE RIGHTS.
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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 (92%) 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. IN 2013, 20,986 PATIENTS MADE 36,338 OF FAMILY PLANNING VISITS AT 13 HEALTH CENTERS.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. EDUCATORS REACHED 16,203 INDIVIDUALS IN SCHOOL SEX EDUCATION PROGRAMS, COMMUNITY EVENTS AND HEALTH FAIRS IN 2013.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO/CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt34AFFILIATE MEDICAL DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,520,966
Liabilities
$5,896,081
Net assets
$8,624,885
Revenue
$13,339,265
Expenses
$12,926,580
Net income
$412,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.5$16.4$1.89
2018Detailed filing. Detailed filing data is available for this year.$15.5$6.02$9.52$15.3$15.4$0.07
2017Detailed filing. Detailed filing data is available for this year.$16.1$6.28$9.80$14.6$15.0$0.34
2016Detailed filing. Detailed filing data is available for this year.$16.0$6.03$9.92$14.5$14.2$0.26
2015Detailed filing. Detailed filing data is available for this year.$14.9$5.35$9.51$13.2$12.8$0.37
2014Detailed filing. Detailed filing data is available for this year.$14.6$5.50$9.12$13.2$12.7$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.5$5.90$8.62$13.3$12.9$0.41
2012Summary only. Only limited summary data is available for this year.$14.3$6.43$7.91$13.2$12.6$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.41$7.31$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.98$7.30$12.6