Planned Parenthood Hudson Peconic Inc
- Assets
- $57.1m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 227
- Location
- Elmsford, NY
- Founding
- 08/1978
- Data as of
- 12/2021
- 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 12/2021, Planned Parenthood Hudson Peconic Inc employed 227 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 12/2021, Planned Parenthood Hudson Peconic Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $21.8m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
2021
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 2021, MORE THAN 30,400 PATIENTS RECEIVED 53,981 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 2021, PPHP'S EDUCATION AND TRAINING TEAM DELIVERED 854 SEX EDUCATION PROGRAMS, REACHING 3,806 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 1,300 INDIVIDUALS WERE REACHED THROUGH 31 COMMUNITY OUTREACH PROGRAMS. 14 TEENS GRADUATED FROM OUR COMPREHENSIVE PEER EDUCATOR PROGRAM, AND 14 TEENS PARTICIPATED IN OUR SECOND ANNUAL IN-PERSON YOUTH SUMMER CAMP.
PUBLIC AFFAIRS: IN 2021, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF SEXUAL AND REPRODUCTIVE HEALTH CARE FOR EVERYONE. WITH 120 OF OUR ACTIVISTS, WE JOINED HUNDREDS OF OTHERS ACROSS THE STATE FOR VIRTUAL MEETINGS WITH STATE ELECTED OFFICIALS TO FIGHT FOR LEGISLATION THAT WOULD IMPROVE THE LIVES OF NEW YORKERS. 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 TRAINED 61 PARTICIPANTS THROUGH AN ACTIVIST BOOT CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Russell CEO | Officer | 50 | $498,582 |
Meera Shah MD Chief Medical Officer | Officer | 35 | $307,147 |
Trisha Beck Chief Operating Officer | Officer | 35 | $224,702 |
Corinne Vidulich MD Physician | 35 | $205,595 | |
Susan Hever VP Of Hr & Compliance | 35 | $172,764 | |
Domingo Rivera Lake Clinician | 35 | $155,868 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lrc Construction Llc Construction | 12/30/21 | $813,244 |
Healthcare Managment Solutions Llc Consulting Svcs | 12/30/21 | $734,471 |
Lm Interior Construction Llc Construction | 12/30/21 | $644,702 |
Tegrete Corporation Maintenance | 12/30/21 | $298,369 |
Revelemedical Billing Billing Services | 12/30/21 | $433,159 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $478,007 |
| Related organizations | $0 |
| Government grants | $6,505,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,495,864 |
| Noncash contributions included in lines 1a–1f | $292,705 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,479,310 |
| Total Program Service Revenue | $9,516,730 |
| Investment income | $660,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $471,141 |
| Net Income from Fundraising Events | -$2,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,311,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,811 |
| 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. | $1,171,704 |
| Compensation of current officers, directors, key employees. | $160,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,986,522 |
| Pension plan accruals and contributions | $515,916 |
| Other employee benefits | $1,249,084 |
| Payroll taxes | $705,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,811 |
| Fees for services: Accounting | $72,000 |
| Fees for services: Lobbying | $21,387 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,792,666 |
| Advertising and promotion | $59,846 |
| Office expenses | $908,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,121,170 |
| Travel | $86,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,955 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,014,857 |
| Insurance | $409,772 |
| All other expenses | $0 |
| Total functional expenses | $21,833,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,413,944 |
| Savings and temporary cash investments | $2,164,990 |
| Pledges and grants receivable | $955,295 |
| Accounts receivable, net | $1,851,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $252,060 |
| Prepaid expenses and deferred charges | $255,837 |
| Net Land, buildings, and equipment | $8,981,720 |
| Investments—publicly traded securities | $38,252,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,017,006 |
| Total assets | $57,145,650 |
| Accounts payable and accrued expenses | $3,149,363 |
| 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 | $3,287,592 |
| Total liabilities | $6,436,955 |
| Net assets without donor restrictions | $50,001,272 |
| Net assets with donor restrictions | $707,423 |
| 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 | $57,145,650 |
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 |
|---|---|
Houston, TX PURPOSE: FUND START-UP COSTS | $1,250,000 |
Elmsford, NY PURPOSE: SUPPORT EDUCATIONAL ACTIVITIES | $99,638 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Parenthood Hudson Peconic Inc has recieved totaling $2,625.
| Awarding Organization | Amount |
|---|---|
Silver Lining Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Mary Martin Pettingell Foundation North Kingstown, RI PURPOSE: GENERAL OPERATING SUPPORT | $1,125 |
Endowment Analysis
| Beg. Balance | $288,243 |
| Earnings | $9,296 |
| Admin Expense | $1,448 |
| Other Expense | $7,848 |
| Ending Balance | $288,243 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Southern New England Inc New Haven, CT | $77,636,187 | $62,159,072 |
New Jersey Family Planning League Inc Newark, NJ | $1,033,883 | $32,895,445 |
Planned Parenthood Of Northern Central And Southern New Jersey In Morristown, NJ | $27,019,550 | $35,272,946 |
Planned Parenthood Of Northern New England Colchester, VT | $22,872,061 | $26,087,298 |
Planned Parenthood Of Central And Western New York Inc Rochester, NY | $25,449,715 | $27,572,308 |
Planned Parenthood League Of Massachusetts Inc Boston, MA | $44,512,297 | $26,641,276 |
Planned Parenthood Hudson Peconic Inc Elmsford, NY | $57,145,650 | $21,311,896 |
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |