PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC

EIN: 141344810 501(c)(3)

POUGHKEEPSIE, NY

Total Revenue
$9,912,932
Total Expenses
$11,577,001
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
NY
Principal Officer
JOY CALLOWAY
Phone
8454711530
Tax Period
2019-01-01 to 2019-12-31

PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC, founded in 1943, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2019. Expenses of $11.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE GYNECOLOGICAL & FAMILY PLANNING SERVICES AS WELL AS PROVIDE EDUCATION ON REPRODUCTIVE AND SEXUAL HEALTH.PLANNED PARENTHOOD MID-HUDSON VALLEY'S SERVICES ALLOW EACH INDIVIDUAL TO MANAGE HIS OR HER FERTILITY REGARDLESS OF INCOME, MARITAL STATUS, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN OR RESIDENCE. WE ASSIST OUR CLIENTS TO HAVE THE SELF-CONFIDENCE TO MAKE VOLUNTARY, SEXUAL AND REPRODUCTIVE HEALTH DECISIONS WHILE PRESERVING THE INDIVIDUAL'S RIGHT TO PRIVACY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $4,137,820
Program Service Revenue $4,924,424
Investment Income $41,732
Other Revenue $808,956
TOTAL REVENUE $9,912,932

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,629,573
Fundraising Expenses $401,808
Program Expenses $7,510,188
Other Expenses $4,947,428
TOTAL EXPENSES $11,577,001

Year-over-Year Comparison

2019 2018 Change
Revenue $9,912,932 $10,177,023 0.0%
Expenses $11,577,001 $10,188,692 +0.1%
Net Income $-1,664,069 $-11,669 +141.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
135
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$742,600
Total Directors
14
$0
Key Employees
1
$163,077
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN ULLRICH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SHANNON WONG VICE CHAIR 1.00
Officer Director
$0 $0 $0
CYNTHIA LOWE DIRECTOR 1.00
Director
$0 $0 $0
KELLYANN KOSTYAL-LARRIER SECRETARY 1.00
Officer Director
$0 $0 $0
IRA HOCHMAN DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE BACHER TREASURER 1.00
Officer Director
$0 $0 $0
KATE BLOSSOM DIRECTOR 1.00
Director
$0 $0 $0
PAT CLAIBORNE DIRECTOR 1.00
Director
$0 $0 $0
NICOLE EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
CATHIE HUNTER DIRECTOR 1.00
Director
$0 $0 $0
ADRIENNE ODIERNA DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA REID DIRECTOR 1.00
Director
$0 $0 $0
BOB HASKINS DIRECTOR 1.00
Director
$0 $0 $0
JULIA GOINGS-PERROT DIRECTOR 1.00
Director
$0 $0 $0
RUTH-ELLEN BLODGETT PRESIDENT & CEO 37.50
Officer
$496,047 $7,244 $503,291
MARY RADFORD CFO 37.50
Officer
$218,731 $20,578 $239,309
JOSHUA JAFFE MEDICAL DIRECTOR 11.00
Key Emp
$163,077 $0 $163,077
LISA MURPHY REVENUE CYCLE DIRECTOR 37.50
Highest
$133,411 $18,231 $151,642
FRANCES FOX-PIZZONIA VP OF EDUCATION AND PUBLIC 37.50
Highest
$142,604 $8,716 $151,320
LAURA BUNORA VP OF HEALTH CENTER OPERAT 37.50
Highest
$160,299 $20,436 $180,735
IANNE YARRY-LANDICHO DIRECTOR OF INFORMATION TECHNOLOGY 37.50
Highest
$125,132 $200 $125,332
SUSAN FRIEDMAN VP OF HUMAN RESOURCES 37.50
Highest
$141,463 $46,406 $187,869
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $9,912,932 $11,577,001 No data $-1,664,069
2018 $10,177,023 $10,188,692 $6,013,481 $-11,669
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