Planned Parenthood Hudson Peconic Inc
- Assets
- $56.8m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 204
- Location
- Elmsford, NY
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 11-2454790
Organization Overview
Planned Parenthood Hudson Peconic Inc is located in Elmsford, NY. The organization was established in 1978. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2022, Planned Parenthood Hudson Peconic Inc employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Hudson Peconic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Planned Parenthood Hudson Peconic Inc generated $24.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $21.1m during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES: IN 2022, MORE THAN 26,800 PATIENTS RECEIVED 45,790 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, HPV VACCINATION, ABORTION SERVICES, GENDER AFFIRMING CARE, PREP AND PEP, SEXUAL HEALTH EDUCATION, AND INFORMATION AND HEALTH COUNSELING.
EDUCATION AND TRAINING: IN 2022, PPHP'S EDUCATION AND TRAINING TEAM DELIVERED 463 SEX EDUCATION PROGRAMS, REACHING 2,777 INDIVIDUALS. THE MAJORITY OF EDUCATION PROGRAM PARTICIPANTS WERE ADOLESCENTS AND PROGRAMS FOCUSED ON TOPICS SUCH AS CONSENT, SAFER SEX, BIRTH CONTROL, AND HEALTHY RELATIONSHIPS. AN ADDITIONAL 3,437 INDIVIDUALS WERE REACHED THROUGH 38 COMMUNITY OUTREACH PROGRAMS. 16 TEENS GRADUATED FROM OUR COMPREHENSIVE PEER EDUCATOR PROGRAM, AND 5 TEENS PARTICIPATED IN OUR THIRD ANNUAL IN-PERSON YOUTH SUMMER CAMP.
PUBLIC AFFAIRS: IN 2022, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF SEXUAL AND REPRODUCTIVE HEALTH CARE FOR EVERYONE. WITH 84 OF OUR ACTIVISTS, WE JOINED HUNDREDS OF OTHERS ACROSS THE STATE FOR MEETINGS WITH STATE ELECTED OFFICIALS TO FIGHT FOR LEGISLATION THAT WOULD IMPROVE THE LIVES OF NEW YORKERS, INCLUDING PASSING THE EQUAL RIGHTS AMENDMENT TO PUT IT ON THE BALLOT FOR VOTERS IN 2024. ADDITIONALLY, WE CONTINUED TO ENCOURAGE CIVIC ENGAGEMENT IN A NEUTRAL, NONPARTISAN WAY, EDUCATING COMMUNITIES WE SERVE ABOUT THE IMPORTANCE OF REGISTERING TO VOTE, REGARDLESS OF POLITICAL PREFERENCES. WE ALSO ENGAGED 337 STUDENTS IN OUR EFFORTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Russell CEO | Officer | 50 | $395,109 |
Meera Shah MD Chief Medical Officer | Officer | 35 | $315,115 |
Libby Brubaker Physician | 35 | $224,671 | |
Lisa Manes Senior VP Patient Services/ops | Officer | 35 | $164,027 |
Susan Hever VP Of Hr & Compliance | 35 | $179,184 | |
Corrine Vidulich Clinician | 35 | $165,673 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Managment Solutions Llc Consulting Svcs | 12/30/22 | $769,621 |
Tegrete Corporation Maintenance | 12/30/22 | $374,523 |
Revelemedical Billing Billing Services | 12/30/22 | $363,675 |
Tc3 Construction Consulting Inc Construction | 12/30/22 | $1,350,305 |
Johnson Controls Maintenance | 12/30/22 | $114,531 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $947,140 |
| Related organizations | $0 |
| Government grants | $5,002,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,454,448 |
| Noncash contributions included in lines 1a–1f | $376,334 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,404,564 |
| Total Program Service Revenue | $11,609,683 |
| Investment income | $761,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $167,787 |
| Net Income from Fundraising Events | $71,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,674,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,138 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,027,012 |
| Compensation of current officers, directors, key employees. | $145,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,028,112 |
| Pension plan accruals and contributions | $355,907 |
| Other employee benefits | $1,191,572 |
| Payroll taxes | $701,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,919 |
| Fees for services: Accounting | $105,134 |
| Fees for services: Lobbying | $14,521 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,689,154 |
| Advertising and promotion | $179,679 |
| Office expenses | $786,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,153,308 |
| Travel | $137,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,081,315 |
| Insurance | $389,626 |
| All other expenses | $0 |
| Total functional expenses | $21,100,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,603,999 |
| Savings and temporary cash investments | $1,927,264 |
| Pledges and grants receivable | $1,997,395 |
| Accounts receivable, net | $1,376,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $216,309 |
| Prepaid expenses and deferred charges | $418,045 |
| Net Land, buildings, and equipment | $10,507,996 |
| Investments—publicly traded securities | $31,545,372 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,182,074 |
| Total assets | $56,775,060 |
| Accounts payable and accrued expenses | $2,730,895 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,840,822 |
| Total liabilities | $10,571,717 |
| Net assets without donor restrictions | $44,073,635 |
| Net assets with donor restrictions | $2,129,708 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,775,060 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Hudson Peconic Inc has awarded $1,349,638 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
P PARENTHOOD HUDSON PECONIC ACTION FUND PURPOSE: SUPPORT EDUCATIONAL ACTIVITIES | $99,638 |
CATALYST HEALTH NETWORK INC PURPOSE: FUND START-UP COSTS | $1,250,000 |