PLANNED PARENTHOOD MOHAWK HUDSON INC

EIN: 146004167 501(c)(3)

SCHENECTADY, NY

Total Revenue
$14,505,509
Total Expenses
$16,395,403
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
1935
Legal Domicile
NY
Principal Officer
JOY CALLOWAY
Phone
5183745353
Tax Period
2019-01-01 to 2019-12-31

PLANNED PARENTHOOD MOHAWK HUDSON INC, founded in 1935, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year. Expenses of $16.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE QUALITY HEALTH CARE, TO EDUCATE INDIVIDUALS TO MAKE INFORMED SEXUAL AND REPRODUCTIVE DECISIONS, AND TO ADVOCATE FOR REPRODUCTIVE RIGHTS.

Program Service Accomplishments

Program 1
Expenses: $8,190,631 Revenue: $5,931,371

FAMILY 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...

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FAMILY 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.

Program 2
Expenses: $682,348 Revenue: $1,889,853

ABORTION SERVICES: PLANNED PARENTHOOD MOHAWK HUDSON BELIEVES DECISIONS ABOUT WHETHER OR NOT TO RAISE A CHILD, CHOOSE ADOPTION OR END A PREGNANCY MUST BE LEFT TO A WOMAN, HER FAMILY AND HER FAITH WITH...

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ABORTION SERVICES: PLANNED PARENTHOOD MOHAWK HUDSON BELIEVES DECISIONS ABOUT WHETHER OR NOT TO RAISE A CHILD, CHOOSE ADOPTION OR END A PREGNANCY MUST BE LEFT TO A WOMAN, HER FAMILY AND HER FAITH WITH THE COUNSEL OF HER HEALTH CARE PROVIDER. MEDICALLY SAFE, LEGAL ABORTION SERVICES HAVE BEEN PROVIDED BY PPMH SINCE 1979.

Program 3
Expenses: $912,984 Revenue: $1,490,302

EDUCATION & OUTREACH - PROVIDE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND PRINTED MATERIALS TO SCHOOLS, ORGANIZATIONS.

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $5,043,258
Program Service Revenue $7,821,224
Investment Income $22,280
Other Revenue $1,618,747
TOTAL REVENUE $14,505,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,610,515
Fundraising Expenses $400,639
Program Expenses $10,383,375
Other Expenses $6,784,888
TOTAL EXPENSES $16,395,403

Year-over-Year Comparison

2019 2018 Change
Revenue $14,505,509 $15,335,753 -0.1%
Expenses $16,395,403 $15,406,594 +0.1%
Net Income $-1,889,894 $-70,841 +25.7%
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
17
Independent Members
17
Employees
219
Volunteers
20

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
7
$496,406
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM LAPHAM BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF ALTAMARI BOARD MEMBER 1.00
Director
$0 $0 $0
ALANE VARGA BOARD MEMBER 1.00
Director
$0 $0 $0
MAHADEVI RAMAKRISHNAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY SUDA BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA RUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
GENA HASBURGH BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN PATTARINI TREASURER 1.00
Officer Director
$0 $0 $0
EMILY MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
SARA BARON BOARD MEMBER 1.00
Director
$0 $0 $0
HEIDI JONES BOARD MEMBER 1.00
Director
$0 $0 $0
AIMEE FURDYNA SECRETARY 1.00
Officer Director
$0 $0 $0
JOYCE ELLIOTT CHAIR 1.00
Officer Director
$0 $0 $0
KATHERYN DORAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
LUCILE LUCAS BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL WARD BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG KERR BOARD MEMBER 1.00
Director
$0 $0 $0
BOWMAN KIM ATKINS PRESIDENT/CEO 40.00
Officer
$185,369 $9,773 $195,142
KELLY KRUTZ DIRECTOR OF FINANCE/REVENUE 40.00
Officer
$127,285 $4,297 $131,582
KARIM BECKER VP DEVELOPMENT 40.00
Officer
$160,852 $8,830 $169,682
MARIA CZERWINSKI AFF. MEDICAL DIRECTOR 40.00
Highest
$232,794 $11,196 $243,990
JILL GALUSHA PHYSICIAN ASSISTANT 40.00
Highest
$103,287 $3,592 $106,879
JULIE MURAWSKI PROVIDER 40.00
Highest
$119,609 $0 $119,609
BRIJ KUMAR CLINCAL PHYSICIAN 40.00
Highest
$220,220 $15,584 $235,804
JENNIFER WRIGHT PROVIDER 40.00
Highest
$104,857 $0 $104,857
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 $14,505,509 $16,395,403 No data $-1,889,894
2018 $15,335,753 $15,406,594 $15,538,827 $-70,841
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