Care. No Matter What 2016 ANNUAL REPORT

Transcription

1 Care. No Matter What 2016 ANNUAL REPORT

2 I came to Planned Parenthood for my first pregnancy. At that time, I did not have insurance. Planned Parenthood helped me get insurance. They also helped me get WIC and food stamps, because my husband was not working at the time. I loved the prenatal care they gave me. They really care about your decisions and help you with everything you need. That s why I ve decided to come to Planned Parenthood for my second pregnancy. Thank you PPHP! Sara, White Plains, NY 2 PLANNED PARENTHOOD HUDSON PECONIC

3 A Message from Our Chair & President & CEO In 2016 most of the country was focused on the Presidential election. At Planned Parenthood Hudson Peconic, we implemented the My Voice, My Vote campaign and spent hours registering people to vote and ensuring those who were already registered knew where to go on Election Day. Our staff members attended community events and college campuses and volunteers spoke with people in our health center waiting rooms. We engaged thousands of people through and social media posts throughout the year. Vincent Russell and Joan Rosen Unfortunately, the results of the election were not what we were hoping for. On the bright side though, since Election Day, our supporters have come out in full force to stand with Planned Parenthood. Thousands of new supporters made donations and signed petitions, and dozens of new volunteers came to us, offering to help in any way they can. All of this support is greatly appreciated by everyone at PPHP. During the year, we restructured our Patient Services Department to better meet the needs of our patients. Our Medical Director was promoted to Chief Medical Officer. We combined two positions and created Regional Director, Patient Services and Operations for the North and East. Under this new structure, we implemented several new programs including Pre-Exposure Prophylaxis (PrEP). PrEP is a daily pill people can take to reduce their worry about exposure to HIV. When taken consistently PrEP has been shown to reduce the risk of HIV infection in people who are high risk by up to 92%. At the end of the year, Reina Schiffrin, our President/CEO since 2002 announced her retirement. The Board of Directors and staff of PPHP thank her for her years of leadership and commitment to our organization. As the threats to Planned Parenthood continue at the federal level, your enduring support of our mission and services means that our doors will stay open. On behalf of our patients in our health centers and the students in our education programs, thank you. Joan Rosen Chair Vincent Russell President & CEO 2016 ANNUAL REPORT 3

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5 2016 Accomplishments 142,477 Calls answered by our Call Center 46,965 Family Planning services provided 12,133 HIV tests administered 8,326 Online appointments scheduled 4,240 Pap tests completed 276 Cervical cancer procedures and treatments conducted 4,165 Breast exams provided 2016 ANNUAL REPORT 5

6 Health Care In 2016, PPHP saw 36,347 patients in our 10 health centers and 2 SmartWheels education and testing vans in Suffolk, Westchester, Rockland, and Putnam counties. 65,965 STI Tests 2,559 Prenatal Visits 3,350 Men s Health Visits 6 PLANNED PARENTHOOD HUDSON PECONIC

7 Education 711 HIV Tests and Community Events 162 Health Fairs and Community Events 31 Peer Events PPHP s Education and Training Department conducted 898 programs for 18,829 participants ANNUAL REPORT 7

8 Advocacy PPHP engaged more than 34,000 supporters in 2016 through our public affairs and advocacy work Attendees at Two Screenings of Trapped 65 Activists Attended Day of Action 8 College Campuses 8 PLANNED PARENTHOOD HUDSON PECONIC

9 Support 6,249 Volunteer Hours Donated 4 Fundraising Events 1,288 Donations in Honor of VP-Elect Mike Pence In 2016, our supporters generously donated more than $3.7 million to support PPHP s health care services, education programs, and advocacy efforts ANNUAL REPORT 9

10 Patients 2016 Patient Visits Family Planning*: 46,965 Abortions: 7,493 Prenatal Care: 2,559 Pregnancy Detection Exams: 1,108 Cervical Cancer Procedures & Treatments: 276 * Family Planning includes annual well woman exams, contraception, sexually transmitted infection testing and treatment, cancer screenings, pregnancy tests, HIV testing and counseling, vaginal infection testing and treatment, menstrual cycle irregularities, and other reproductive health issues. RACE 41% Other 12% Did Not Report ETHNICITY 28% Hispanic 34% White 1% Asian 24% Black 60% Non-Hispanic INCOME* 58.5% At or below 150% AGE 52% Years Old 9% 19 Years and Younger 9.5% 150% - 200% 32% 200% and Above 30% Years Old 11% 40 Years and Older * as a percentage of the Federal Poverty Level 10 PLANNED PARENTHOOD HUDSON PECONIC

11 Financials Fiscal year ending December 31, 2016 REVENUE Amount % NYS Medicaid $4,410, Government Grant Funding 4,846, Medicaid Managed Care Insurance 3,459, Donor Contribution 3,820, Commercial Insurance 1,999, Direct Patient Charges 1,731, Other 329, Operating Revenue $20,598,112 Dividends and Interest $451, Realized and Unrealized Gains 905, Investment Revenue $1,356, Total Revenue $21,954,902 OPERATING EXPENSES Amount Patient Services $13,630, Education, Training and Outreach 1,077, Public Affairs 475, Fundraising 911, General & Administrative 2,739, National Dues 207, Total Expense $19,042, Surplus $2,912,304 Operating Margin BALANCE SHEET for the year ending December 31, 2016 Current Assets Cash $4,007,975 Investments 21,372,119 Net Receivables 2,094,479 Other Current Assets 806,463 Total Current Assets $28,281,036 Net Fixed Asset $4,793,140 Other Long Term Assets 251,281 TOTAL ASSETS $33,325,457 LIABILITIES AND FUND BALANCE Current Liabilities Accounts Payable & Accrued Expenses $980,904 Accrued Wages and Related Benefits 964,118 Other Liabilities 345,263 Total Current Liabilities $2,290,285 Fund Balance Unrestricted Net Assets $30,374,824 Temporary & Permanently Restricted Net Assets 660,348 Total Net Assets 31,035,172 TOTAL LIABILITIES AND FUND BALANCE $33,325, ANNUAL REPORT 11

12 Locations ADMINISTRATIVE* HEADQUARTERS 4 Skyline Drive Hawthorne, NY (914) Suffolk Regional Office 70 Maple Avenue Smithtown, NY (631) SmartWheels Education and Testing Van Suffolk: (631) Westchester, Rockland, and Putnam: (914) HEALTH CENTERS Suffolk County 1. HUNTINGTON 755 New York Avenue 3rd Floor (631) PATCHOGUE 450 Waverly Avenue (631) RIVERHEAD 877 East Main Street Suite 109 (631) SMITHTOWN 70 Maple Avenue (631) WEST ISLIP 180 Sunrise Highway (631) HEALTH CENTERS Westchester County 6. MOUNT VERNON 6 Gramatan Avenue 4th Floor (914) NEW ROCHELLE North Avenue (914) WHITE PLAINS 175 Tarrytown Road (914) YONKERS 20 South Broadway 11th Floor (914) Rockland County 10. SPRING VALLEY 25 Perlman Drive 2nd Floor (845) * PLANNED PARENTHOOD HUDSON PECONIC

13 Services Our health care services include: Birth control Breast exams Cervical cancer screenings Colposcopy and LEEP Domestic violence screening and referrals Emergency contraception Family planning Gynecological services HIV testing and counseling HPV vaccination Men s health services Medication abortion services Miscarriage management Perimenopause management Pregnancy testing Prenatal care PrEP Sexually transmitted infection (STI) testing and treatment Smoking cessation screening Surgical abortion services Well-woman exams 14 PLANNED PARENTHOOD HUDSON PECONIC

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15 Planned Parenthood Hudson Peconic s mission is to empower individuals to determine their own sexual health and reproductive futures. PlannedParenthood PPHPHealth