PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-05
IRS object ID
202410679349301126
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-05T11:06:41-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043567502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS IN HEALTH A NONPROFIT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8578805100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMegan CarbonePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone8578805100PhoneNum
Signature2024-03-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMeganPersonFirstNm
Person LastCarbonePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSheila DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston Street Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$292,748,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pih.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPartners In Health (PIH) is a non-profit, global health organization that fights social injustice by bringing the benefits of modern medical science first and foremost to the most vulnerable communities worldwide. In Haiti, Malawi, Rwanda, Sierra Leone, Liberia, Lesotho, Peru, Mexico, Kazakhstan, U.S., and Navajo Nation, PIH's work focuses on those who would not otherwise have access to quality health care. PIH partners with the world's leading academic institutions to create rigorous evidence that shapes more sound and all-inclusive global health policies. PIH also supports local governments' efforts to build capacity and strengthen national health systems.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee494TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$329,458,275PYContributionsGrantsAmt
CY Contributions Grants$266,032,972CYContributionsGrantsAmt
PY Program Service Revenue$199,655PYProgramServiceRevenueAmt
CY Program Service Revenue$824,738CYProgramServiceRevenueAmt
PY Investment Income$913,003PYInvestmentIncomeAmt
CY Investment Income$4,908,977CYInvestmentIncomeAmt
PY Other Revenue$940,313PYOtherRevenueAmt
CY Other Revenue$1,360,344CYOtherRevenueAmt
PY Total Revenue$331,511,246PYTotalRevenueAmt
CY Total Revenue$273,127,031CYTotalRevenueAmt
PY Grants And Similar Paid$66,190,775PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,928,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,914,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,857,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$785,934PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$395,447CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,767,974CYTotalFundraisingExpenseAmt
PY Other Expenses$87,573,267PYOtherExpensesAmt
CY Other Expenses$96,012,724CYOtherExpensesAmt
PY Total Expenses$238,464,316PYTotalExpensesAmt
CY Total Expenses$232,194,059CYTotalExpensesAmt
PY Revenues Less Expenses$93,046,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,932,972CYRevenuesLessExpensesAmt
Total Assets BOY$280,456,941TotalAssetsBOYAmt
Total Assets EOY$324,509,921TotalAssetsEOYAmt
Total Liabilities BOY$44,686,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,926,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$235,770,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,583,198NetAssetsOrFundBalancesEOYAmt
MissionPartners In Health (PIH) is a non-profit, global health organization that fights social injustice by bringing the benefits of modern medical science first and foremost to the most vulnerable communities worldwide. In Haiti, Malawi, Rwanda, Sierra Leone, Liberia, Lesotho, Peru, Mexico, Kazakhstan, U.S., and Navajo Nation, PIH's work focuses on those who would not otherwise have access to quality health care. PIH partners with the world's leading academic institutions to create rigorous evidence that shapes more sound and all-inclusive global health policies. PIH also supports local governments' efforts to build capacity and strengthen national health systems.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$59,407,751ExpenseAmt
Grant$41,609,495GrantAmt
Revenue$0RevenueAmt
DescIn Haiti, PIH, known locally as Zanmi Lasante (ZL), serves a direct catchment area of 1.2 million people in primary care alone and nearly 3.9 million with secondary and tertiary care. Since its founding in 1987, ZL has built and run, in partnership with the Haitian Government, a network of 17 hospitals and health centers, including Hopital Universitaire de Mirebalais (HUM). All of ZL's facilities today represent an indispensable lifeline for millions of patients in the Central Plateau region. ZL's staff of more than 6,500, mostly Haitian nationals, includes more than 2,300 community health workers, who work tirelessly to provide hope, health services, and social support to local communities. HUM is the largest, internationally accredited, public teaching hospital in Haiti, and offers an unparalleled scope of medical services and training opportunities in rural Haiti. The 205,000-square-foot, 350-bed health facility operates in conjunction with the Haitian Ministry of Public Health and Population (MSPP). HUM is filling a significant gap, both locally and nationally, for people who previously had very limited access to quality health care. HUM offers advanced care across clinic specialty and subspecialty areas including a full-service emergency department, critical care units, psychiatry, oncology, urology, dermatology, nephrology, general and orthopedic surgery, medical evacuation capacity, on-site oxygen production, and more. HUM brings innovation and services previously unavailable to Haiti's public system: digital imaging, an open-source electronic medical records system, telemedicine capacity, and high-tech classrooms for training the next generation of Haitian medical professionals. The Mirebalais Reference Laboratory for Diagnostics and Research on the campus of HUM is further setting a new standard for laboratory excellence in Haiti. Centrally located at HUM and providing a wide range of diagnostics for all PIH/ZL facilities, this 12,000 square foot reference lab is the premier reference center for HUM, as well as for an extensive network of other PIH/ZL-supported public health centers and hospitals across the country. HUM received international accreditation as a teaching institution in 2019 and is home to six residency programs. Through residency and training programs in Mirebalais and in Saint Marc, PIH/ZL is providing high quality training to increase the pipeline of trained clinicians working in Haiti. PIH's clinical residency programs at University Hospital in Mirebalais (HUM) and Saint-Marc are increasing the number of medical specialists across the country, including emergency medicine (the first residency of its kind in Haiti), family medicine, internal medicine, pediatrics, surgery, obstetrics/gynecology, and nurse anesthesiology. Since 2012, Zanmi Lasante's medical education program has trained 194 Haitian clinicians across 10 different specialties. 80% of graduates stay to work in Haiti and more than half (52%) of graduates are women; in 2022-2023 there are 143 clinicians currently in training, with 54.5% women. Together, these highly trained professionals are bolstering Haiti's health system, one new graduate at a time.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,488,707ExpenseAmt
Grant$641,359GrantAmt
Revenue$0RevenueAmt
DescFor 25 years, PIH in Peru, known locally as Socios En Salud (SES), has been deeply embedded in the communities it serves and has strong ties to the health system at all levels. SES supports public health services at the first level of care and at the national level, and supports the Ministry of Health on issues such as tuberculosis, HIV, mental health, maternal and child health, among others. Over 500 staff support the team's work in 90 health centers and 13 hospitals. SES's programs serve 284,000 people's primary health needs, and the national TB work reaches 31.8 million people. SES currently serves at the Ministry of Health's lead partner in COVID response and as the Global Fund Principal Recipient for HIV/TB from 2022-2025. At Mexico Health Center in Peru, COVID-19 has impacted the ability to provide patient care and timely HIV case detection. Many providers were moved to work from home to prevent severe COVID-19 infections, resulting in only 23% of expected HIV cases being detected. SES implemented a quality improvement (QI) project to increase HIV case detection by establishing a virtual telephone exchange and technical assistance for the use of GeneXpert (rapid real-time PCR test) for screening. This allowed health center staff to work remotely. After a four-month intervention period, over 100% of all expected HIV cases were detected, achieving a nearly 108% case detection rate. SES has also complemented and informed efforts to improve the treatment of HIV, TB, MDR-TB (Multi-Drug Resistant TB), and XDR-TB (Extensively Drug Resistant TB), by completing several research projects in this field. In 2010, a study in Lima, Peru showed people living with HIV and accompanied by a CHW had better outcomes at 12 months, including higher viral suppression. From 2007-2014, the US National Institutes of Health (NIH) granted PIH a $5.7M research award to study the epidemiology and transmission dynamics of MDR-/XDR-TB, a study involving over 124 health centers, 4,000 patients, 20,000 contacts and hundreds of staff in Peru, making this study among the world's largest research studies on tuberculosis. During 2013-2016, the NIH awarded PIH $1.1M to conduct a phase two pharmacodynamics study of high-dose levofloxacin in MDR-TB treatment. Most recently, the NIH awarded PIH $342,635 for a study measuring TB metabolic factors.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,211,214ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSince 2005, PIH in Rwanda, known locally as Inshuti Mu Buzima (IMB), has partnered with the Rwandan Ministry of Health and Rwanda Biomedical Centre (RBC) to strengthen the public health system in several previously underserved rural districts. IMB supported the construction or rehabilitation of district hospitals at Rwinkwavu, Kirehe, and Butaro, and the organization continues to partner with the Ministry of Health to support care at all three facilities and the 45 affiliated health centers that provide primary care to a combined population of over 850,000. IMB, in partnership with the Government of Rwanda, supports over 300 clinical staff, 1,000 non-clinical staff, and 6,000 community health workers. IMB's centerpiece facility is the Butaro District Hospital, located in the Burera District. Inaugurated in 2011, the156-beds hilltop facility brings modern medical care to a district that did not previously have a functioning hospital. IMB is currently leading an innovative program to deliver comprehensive, integrated care for major chronic non-communicable diseases (NCDs) such as diabetes, hypertension, cancer, asthma, heart failure, and mental illness. IMB has also been heavily involved in the creation of the adjoining Butaro Cancer Center of Excellence (BCCOE), which opened its doors in July 2012. BCCOE offers patients comprehensive cancer care, a service that was rarely available for poor sectors of the population in Rwanda and elsewhere in East Africa. As of 2019, BCCOE sees about 1,700 new patients each year with patients travelling from numerous East African countries. The hospital is staffed by 11 Rwandan general practitioners, 13 interns, 5 Rwandan internists, 2 pediatricians, one general surgeon, as well as 117 Rwandan nurses who have received specialized training in oncology care from rotating nurses from Dana-Farber Cancer Institute. All care is provided in remote partnership with oncologists, pathologists and surgeons based at Dana-Farber and other institutions in the United States and Europe.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$104,534,712ExpenseAmt
Grant$17,632,686GrantAmt
Revenue$1,059,047RevenueAmt
DescIn addition to the programs listed, PIH has programs in Rwanda, Sierra Leone, Lesotho, Malawi, Liberia, Kazakhstan, Mexico, and Navajo Nation. Major expenditures in other programs include those for endTB, research, electronic medical records, monitoring and evaluation, and mental health.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,534,712TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,632,686TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,059,047TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$203,642,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee494EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLTForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMegan CarbonePersonNm
Phone8578805100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sheila Davis
President and Chief Executive Officer400Yes (X)$347,100$0$19,621
Francesco De Flaviis
Chief Marketing & Communications Officer400$246,777$0$8,066Yes (X)
Andrew Wilson
Chief Development Officer400$244,800$0$8,322Yes (X)
Lori Silver
General Counsel/Clerk400Yes (X)$215,485$0$32,622
Megan Carbone
Chief Financial Officer400Yes (X)$229,011$0$15,259
Laura Baber
Deputy Chief Development Officer400$201,937$0$36,934Yes (X)
Patrick Ulysse
Chief Operating Officer400Yes (X)$228,069$0$10,509
Juan Daniel Orozco
Chief Knowledge Officer400$203,009$0$28,202Yes (X)
Catherine Oswald
Chief Policy and Partnership Officer400$211,497$0$14,988Yes (X)
Zarela Maldonado
Regional Dir. of Development400$194,408$0$16,981Yes (X)
Dr Joia Mukherjee
Chief Medical Officer300Yes (X)$83,285$0$25,818
Ophelia Dahl
Chair of BOD250Yes (X)$0$0$0Yes (X)
Michael Choe
Director/ Treasurer10Yes (X)$0$0$0Yes (X)
Pierre Cremieux
Director30$0$0$0Yes (X)
Anne Dinning
Director10$0$0$0Yes (X)
Kebba Jobarteh
Director10$0$0$0Yes (X)
Joanne Kagle
Director10$0$0$0Yes (X)
Jim Yong Kim
Director50$0$0$0Yes (X)
Lesley King
Director300$0$0$0Yes (X)
Todd McCormack
Director60$0$0$0Yes (X)
Max Stone
Director30$0$0$0Yes (X)
Charlotte Wagner
Director10$0$0$0Yes (X)
David Walton
Director (until September 2022)10$0$0$0Yes (X)
Michelle Morse
Director10$0$0$0Yes (X)
Dede Orraca-Cecil
Director30$0$0$0Yes (X)
Tracey Lewis
Director10$0$0$0Yes (X)
Suprotik Basu
Director10$0$0$0Yes (X)
Alix Cantave
Director10$0$0$0Yes (X)
Cassia van der Hoof Holstein
Director20$0$0$0Yes (X)
Dilip Wagle
Director20$0$0$0Yes (X)
Keith Joseph
Director10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,405,378TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$217,322TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K83IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Build Health International
100 Cummings CenterSuite 120HBeverlyMA01915Architecture/Construction$8,241,661
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Fundraising/Marketing$4,283,483
Delve Partners LLC
PO Box 3330BoulderCO80307Advertising and Recruiting$2,301,484
Brigham and Women's Hospital
75 Francis StBostonMA02115Medical Professional Services$1,710,061
China Civil Engineering Construction Corporation
Architecture/Construction$367,729Utexrwa StreetKacyiruKigaliRWPO Box 8
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$3,255,187RelatedOrganizationsAmt
Government Grants$33,340,267GovernmentGrantsAmt
All Other Contributions$229,437,518AllOtherContributionsAmt
Noncash Contributions$10,283,835NoncashContributionsAmt
Total Contributions$266,032,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition RevenueDesc
Business813311BusinessCd
Total Revenue Column$824,738TotalRevenueColumnAmt
Related Or Exempt Func Income$824,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$824,738TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,886,168TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,886,168ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$585,620RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$571,680RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,940RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,940TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,058,323SecuritiesAmt
Other$14,556OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,967,899SecuritiesAmt
Other$82,171OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90,424SecuritiesAmt
Other-$67,615OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,809TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,809ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Peru Clinical Services813311$234,309$234,309$0$0
VAT Refund813311$379,932$0$0$379,932

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$732,163TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$732,163ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,346,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,127,031TotalRevenueColumnAmt
Related Or Exempt Func Income$1,059,047RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,035,012ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,746,739TotalAmt
Program Services$4,746,739ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,550TotalAmt
Program Services$57,550ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$55,123,801TotalAmt
Program Services$55,123,801ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,350,749TotalAmt
Program Services$394,992ProgramServicesAmt
Management And General$955,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$137,354TotalAmt
Program Services$0ProgramServicesAmt
Management And General$137,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,500,839TotalAmt
Program Services$50,553,428ProgramServicesAmt
Management And General$10,166,140ManagementAndGeneralAmt
Fundraising$2,781,271FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,712,199TotalAmt
Program Services$1,358,536ProgramServicesAmt
Management And General$223,475ManagementAndGeneralAmt
Fundraising$130,188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,177,717TotalAmt
Program Services$4,857,389ProgramServicesAmt
Management And General$810,280ManagementAndGeneralAmt
Fundraising$510,048FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,978,940TotalAmt
Program Services$1,785,329ProgramServicesAmt
Management And General$776,558ManagementAndGeneralAmt
Fundraising$417,053FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,139TotalAmt
Program Services$85,812ProgramServicesAmt
Management And General$15,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$332,315TotalAmt
Program Services$87,172ProgramServicesAmt
Management And General$245,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,442TotalAmt
Program Services$48,442ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$395,447TotalAmt
Fundraising$395,447FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$122,135TotalAmt
Program Services$0ProgramServicesAmt
Management And General$70,138ManagementAndGeneralAmt
Fundraising$51,997FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,415,255TotalAmt
Program Services$3,015,531ProgramServicesAmt
Management And General$399,724ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,185,552TotalAmt
Program Services$2,179,895ProgramServicesAmt
Management And General$5,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,836,001TotalAmt
Program Services$8,216,656ProgramServicesAmt
Management And General$57,480ManagementAndGeneralAmt
Fundraising$5,561,865FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,120,085TotalAmt
Program Services$1,047,337ProgramServicesAmt
Management And General$55,204ManagementAndGeneralAmt
Fundraising$17,544FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,518,415TotalAmt
Program Services$3,552,824ProgramServicesAmt
Management And General$590,452ManagementAndGeneralAmt
Fundraising$375,139FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,404,486TotalAmt
Program Services$5,892,578ProgramServicesAmt
Management And General$155,125ManagementAndGeneralAmt
Fundraising$356,783FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$965,938TotalAmt
Program Services$913,042ProgramServicesAmt
Management And General$12,579ManagementAndGeneralAmt
Fundraising$40,317FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,717,114TotalAmt
Program Services$1,684,240ProgramServicesAmt
Management And General$32,874ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$468,104TotalAmt
Program Services$108,226ProgramServicesAmt
Management And General$359,878ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Construction & Renovation$14,160,308$14,160,308$0$0
Medical Supplies$10,398,979$10,398,979$0$0
Outside Services$9,036,134$7,028,495$174,171$1,833,468
Pharmaceutical Expenses$7,495,256$7,495,256$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,687,066TotalAmt
Program Services$18,849,827ProgramServicesAmt
Management And General$540,385ManagementAndGeneralAmt
Fundraising$296,854FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$232,194,059TotalAmt
Program Services$203,642,384ProgramServicesAmt
Management And General$15,783,701ManagementAndGeneralAmt
Fundraising$12,767,974FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,153,361BOYAmt
EOY$73,131,669EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,017,807BOYAmt
EOY$17,441,163EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,856,711BOYAmt
EOY$8,066,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,223,283BOYAmt
EOY$11,230,188EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,549,746BOYAmt
EOY$1,096,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,167,501BOYAmt
EOY$4,028,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,009,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,188,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,212,824BOYAmt
EOY$17,821,533EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62,813,880BOYAmt
EOY$181,353,022EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$461,828BOYAmt
EOY$409,162EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,931,840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,456,941BOYAmt
EOY$324,509,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,211,497BOYAmt
EOY$21,117,360EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,955,818BOYAmt
EOY$13,811,887EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$38,332BOYAmt
EOY$80,586EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,480,833BOYAmt
EOY$2,475,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,441,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,686,480BOYAmt
EOY$47,926,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,102,034BOYAmt
EOY$87,524,802EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,668,427BOYAmt
EOY$189,058,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,770,461BOYAmt
EOY$276,583,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,456,941BOYAmt
EOY$324,509,921EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$40,932,972ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$168,235NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$288,470OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,712,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,922,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,610,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,458,275CurrentTaxYearMinus1YearAmt
Current Tax Year$266,032,972CurrentTaxYearAmt
Total$1,261,736,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,712,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,922,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,610,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,458,275CurrentTaxYearMinus1YearAmt
Current Tax Year$266,032,972CurrentTaxYearAmt
Total$1,261,736,521TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$204,832,584SubstantialContributorsTotAmt
Public Support Total170$1,056,903,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,743,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,592,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,176CurrentTaxYearMinus1YearAmt
Current Tax Year$5,471,788CurrentTaxYearAmt
Total$11,093,125TotalAmt
FieldValueIRS element (for citing)
Total Support$1,272,829,646TotalSupportAmt
Gross Receipts Rltd Activities$3,254,737GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83036PublicSupportCY170Pct
Public Support PY1700.87634PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,767FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,675FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,442FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$219,377,643FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$219,426,085FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,047CurrentYearMinus3Amt
Current Year Minus2$31,874CurrentYearMinus2Amt
Current Year Minus1$27,103CurrentYearMinus1Amt
Current Year$48,442CurrentYearAmt
Total$115,466TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,776CurrentYearMinus3Amt
Current Year Minus2$9,331CurrentYearMinus2Amt
Current Year Minus1$8,787CurrentYearMinus1Amt
Current Year$10,767CurrentYearAmt
Total$36,661TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,692,371BeginningYearBalanceAmt
Contributions$299,696ContributionsAmt
Investment Earnings Or Losses$641,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$421,668GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$8,212,110EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,847,059BeginningYearBalanceAmt
Contributions$975,158ContributionsAmt
Investment Earnings Or Losses-$896,703InvestmentEarningsOrLossesAmt
Grants Or Scholarships$233,143GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$7,692,371EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,648,419BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,369,947InvestmentEarningsOrLossesAmt
Grants Or Scholarships$221,307GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$7,847,059EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,575,167BeginningYearBalanceAmt
Contributions$51,000ContributionsAmt
Investment Earnings Or Losses$80,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$57,975GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,648,419EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,385,368BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$284,921InvestmentEarningsOrLossesAmt
Grants Or Scholarships$145,122GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,575,167EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.9PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$935,783OtherCostOrOtherBasisAmt
Book Value$935,783BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,300,288OtherCostOrOtherBasisAmt
Depreciation$856,415DepreciationAmt
Book Value$9,443,873BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$450,186OtherCostOrOtherBasisAmt
Depreciation$305,250DepreciationAmt
Book Value$144,936BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$15,312,259OtherCostOrOtherBasisAmt
Depreciation$11,026,495DepreciationAmt
Book Value$4,285,764BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,011,177OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$3,011,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,821,533TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilityDesc
Amt$10,441,890Amt
FieldValueIRS element (for citing)
Total Liability$10,441,890TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$278,432,732TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$168,235NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,794,679DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$6,026,295OtherRevenueAmt
Revenue Not Reported$7,989,209RevenueNotReportedAmt
Revenue Subtotal$270,443,523RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,683,508OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,683,508RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$273,127,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$237,801,745TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,794,679DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$3,813,007OtherExpensesIncludedAmt
Expenses Not Reported$5,607,686ExpensesNotReportedAmt
Expenses Subtotal$232,194,059ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$232,194,059TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bPartners In Health serves as a custodian for several small partner organizations that have a common mission of breaking the cycle of disease and poverty but have not yet completed the process to register as 501(c)(3) organizations. PIH provides services including receiving revenue and paying expenses.
Schedule D, Part V, Line 4The PIH endowment, established during fiscal year 2016, is a grouping of several endowment funds, including the Ophelia Dahl Endowment, designed to provide long term funding for both general operations and specific initiatives.
Schedule D, Part X, Line 2PIH is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the "Code"),and is generally exempt from income taxes at both a Federal and state level. Affiliates are likewise exempt from income taxes as per the laws of the respective countries. PIH is required to assess uncertain tax positions and has determined that there were no such positions that required recognition in the consolidated financial statements.
Schedule D, Part XI, Line 2dLocal revenue received in Partners in Health Lesotho, Mexico and Canada is consolidated in audited financial statement but excluded from the Form 990.
Schedule D, Part XI, Line 4bAmount included rental expenses of $571,680 which are being subtracted from total revenue in Part VIII on the Form 990, and inter-organization wire transfer from Partners in Health Canada of $3,255,187, which is considered revenue in the Form 990.
Schedule D, Part XII, Line 2dAmount included $2,705,147 local expenses incurred in foreign organizations and $536,184 foreign currency translation losses that are excluded from the Form 990, and rental expenses of $571,680 which are reported on Part VIII Revenue but excluded from Part IX Expenses in the Form 990.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean18Grantmaking$40,584,048
Sub-Saharan Africa523Grantmaking$7,139,316
North America (including Canada and Mexico, but not the United States)20Grantmaking$3,908,827
Europe (including Iceland and Greenland)00Grantmaking$1,455,928
Middle East and North Africa00Grantmaking$959,016
South America11Grantmaking$641,359
Russia and the newly independent States10Grantmaking$425,852
South Asia00Grantmaking$9,455
FieldValueIRS element (for citing)
Total Office10TotalOfficeCnt
Total Employee32TotalEmployeeCnt
Total Spent$55,123,801TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$40,573,748Wire$0
Sub-Saharan AfricaHealthcare$6,865,958Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$3,908,827Wire$0
Europe (including Iceland and Greenland)Healthcare$1,455,928Wire$0
Middle East and North AfricaHealthcare$959,016Wire$0
South AmericaHealthcare$627,676Wire$0
Russia and the newly independent StatesHealthcare$425,852Wire$0
Sub-Saharan AfricaHealthcare$77,405Wire$0
Sub-Saharan AfricaHealthcare$36,349Wire$0
Sub-Saharan AfricaHealthcare$27,019Wire$0
Sub-Saharan AfricaHealthcare$25,998Wire$0
Sub-Saharan AfricaHealthcare$23,160Wire$0
Sub-Saharan AfricaHealthcare$16,652Wire$0
Sub-Saharan AfricaHealthcare$15,054Wire$0
South AmericaHealthcare$13,683Wire$0
Sub-Saharan AfricaHealthcare$12,413Wire$0
Central America and the CaribbeanHealthcare$10,300Wire$0
South AsiaHealthcare$9,455Wire$0
Sub-Saharan AfricaHealthcare$9,202Wire$0
Sub-Saharan AfricaHealthcare$6,287Wire$0
Sub-Saharan AfricaHealthcare$5,878Wire$0
Sub-Saharan AfricaHealthcare$5,196Wire$0
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners In Health makes grants to organizations outside the United States of America in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal process for grants management and compliance, as well as financial statements, audit reports, and bank account information. On an ongoing basis, PIH finance staff review budgets, invoices, and financial reports and perform periodic checks of recipient's backup documentation of ledger entries. PIH clinical/programs staff review recipient's work plans, deliverables, and programmatic reports.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Direct mail - Consultation and design0$7,731,910$275,000$7,456,910
Community Counselling Service Co LL
527 Madison Avenue5th FloorNew YorkNY10022Strategic fundraising for multi-year initiative and donor engagement0$0$120,447-$120,447
FieldValueIRS element (for citing)
Total Gross Receipts$7,731,910TotalGrossReceiptsAmt
Total Retained By Contractors$395,447TotalRetainedByContractorsAmt
Total Net To Organization$7,336,463TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Community Outreach & Patient Empowerment (COPE)
3710 Maya DriveGallupNM87301465551998501(c)(3)$2,248,474For various health system strengthening projects in Navajo Nation.
President & Fellows of Harvard College
1033 Massachusetts AveCambridgeMA02138042103580501(c)(3)$779,217UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites and support for increased access to universal non-communicable disease care.Third Floor
Regents of the University of California SF
300 Frank H Ogawa PlazaOaklandCA94612946036493501(c)(3)$626,678UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites.5th Floor
PIVOT Works Inc
75 North Main StRandolphMA02368463075530501(c)(3)$396,063To support faculty research on health care systems strengthening.Suite 2075
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)(3)$394,626Sub-grantee for various health system strengthening projects in Navajo Nation and support for Bring O2 projects in partner countries.
Stanford University SCPD
3145 Porter DrivePalo AltoCA94144941156365501(c)(3)$91,675Develop holistic, critical, and systems-level approach to digital health and build capacity for digital health in sub-saharan Africa through delivery of leadership training program.
Grassroot Soccer Inc
15 Lebanon StreetHanoverNH03755431957920501(c)(3)$73,961Global Affairs Canada sub-grantee for community health technical assistance activities in Malawi.
Medic Mobile Inc
2443 Fillmore StSan FranciscoCA94115275104203501(c)(3)$51,157To support the EMR integration of the Community Health Toolkit in Malawi.
Dine College
PO Box C-12TsaileAZ86556860215931501(c)(3)$45,566CDC sub-grantee for health system strengthening project in Navajo Nation.
Peace River Presbytery Inc
5600 Peace River RoadNorth PortFL34287592958426501(c)(3)$20,000To support US technical assistance work focused on the COVID-19 response efforts for vulnerable communities.
Adventist Development and Relief Agency
12501 Old Columbia PikeSilver SpringMD20904521314847501(c)(3)$11,919To support diabetes and hypertension control efforts and humanitarian response in Malawi
Boston Medical Center Research Finance
660 Harrison AvenueBostonMA02118043314093501(c)(3)$7,402To support non-communicable disease efforts globally at PIH sites.Gambro Building 2nd Floor
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Social Assistance1$13,000$0
Social Assistance2$44,550$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners In Health makes grants to organizations in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal process for grant management and compliance as well as financial statements, audit reports and bank account information. On an ongoing basis, PIH finance staff reviews budgets, invoices and financial reports and performs periodic checks of recipients' backup documentation for ledger entries; PIH clinical/programs staff review recipient's work plans, deliverables and programmatic reports.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sheila Davis
President and Chief Executive Officer$347,100$0$0$0$0$0$9,150$0$10,471$0$366,721$0$0$0
Francesco De Flaviis
Chief Marketing & Communications Officer$246,777$0$0$0$0$0$7,403$0$662$0$254,842$0$0$0
Andrew Wilson
Chief Development Officer$244,800$0$0$0$0$0$7,344$0$978$0$253,122$0$0$0
Lori Silver
General Counsel/Clerk$203,485$0$12,000$0$0$0$5,261$0$27,361$0$248,107$0$0$0
Megan Carbone
Chief Financial Officer$229,011$0$0$0$0$0$6,934$0$8,326$0$244,271$0$0$0
Laura Baber
Deputy Chief Development Officer$201,937$0$0$0$0$0$6,450$0$30,484$0$238,871$0$0$0
Patrick Ulysse
Chief Operating Officer$228,069$0$0$0$0$0$6,150$0$4,359$0$238,578$0$0$0
Juan Daniel Orozco
Chief Knowledge Officer$203,009$0$0$0$0$0$6,351$0$21,851$0$231,211$0$0$0
Catherine Oswald
Chief Policy and Partnership Officer$211,497$0$0$0$0$0$6,173$0$8,815$0$226,485$0$0$0
Zarela Maldonado
Regional Dir. of Development$167,257$0$0$0$27,151$0$5,391$0$11,590$0$211,389$0$0$0
Dr Joia Mukherjee
Chief Medical Officer$83,285$0$0$0$0$0$0$0$25,818$0$109,103$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 7From time to time, at the recommendation of senior management and HR, the CEO will approve performance-based bonuses to key employees.
Schedule J, Part IIDr. Joia Mukherjee, Chief Medical Officer, receives compensation from Brigham & Women's Hospital (BWH), an unrelated organization. Amount represents PIH's payments for Dr. Mukherjee's services as an Officer.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDidi BertrandPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWidow of Dr. Paul Farmer (Co-Founder)RelationshipDescriptionTxt
Transaction$137,354TransactionAmt
TransactionCompensation for ServicesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,430NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,258NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$166,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution285ContributionCnt
Noncash Contributions Rpt F990$4,702,632NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution76ContributionCnt
Noncash Contributions Rpt F990$1,941,759NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Mobile triage units2$3,350,000Fair Value
Yes (X)IT equipment60$109,210Fair Value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9PIH counted security contributions by the number of donations made to PIH. PIH received 285 security donations in FY23.
Schedule M, Part I, Line 20PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 76 donations in FY23.
Schedule M, Part I, Line 32bPIH engages with CARS, a 501(c)(3) organization that solicits vehicle donations to benefit PIH. PIH does not receive the donated vehicles, but instead cash proceeds from CARS once the vehicle is sold.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by finance staff and is reviewed carefully by the PIH Chief Financial Officer and Legal Department. The Form 990 is then reviewed by CBIZ MHM, LLC., PIH's tax advisor. A complete draft of the Form 990 is then reviewed by the PIH Chief Executive Officer. This draft is then provided to the Audit Committee for their review with the exception of Schedule B. Finally, the Form 990 is provided to the full Board of Directors prior to filing, with the exception of Schedule B. Any and all questions and comments are addressed by the PIH Chief Financial Officer, who engages CBIZ & MHM in the discussion whenever relevant or necessary.
Form 990, Part VI, Section B, Line 12cEach year, all PIH officers and Board members are required to review the Organization's conflict of interest policy and indicate their compliance in writing. Throughout the year, PIH senior leadership reviews major conflicts and expenditures. Any arrangements or expenditures that might give rise to a conflict of interest either in fact or appearance would be raised to the Executive Committee and the Board of Directors for discussion and disposition. The Board reserves the right to disallow any such transactions, arrangements, or other working relationship and/or to ask the interested person to remove themselves from any discussion or vote in the matter. The Board shall determine the existence of a conflict of interest by a majority vote of the disinterested directors.
Form 990, Part VI, Section B, Line 15The Compensation Committee of the Board of Directors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of PIH's CEO and Key Employees. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations are prepared by the Organization and reviewed by the Compensation Committee before forming its conclusions. The deliberation and decision are documented in the minutes contemporaneously.
Form 990, Part VI, Section C, Line 19Partners In Heath posts a copy of its annual report, audited financial statements, and Form 990, with the exception of Schedule B, on its website and provides copies to anyone who inquires. PIH also provides a copy of its Articles of Organization, its by-laws, and its conflict of interest policy on its website for any interested party to view.
Form 990, Part XI, Line 9Amount represents the foreign currency translation adjustments in net assets for statement of financial position accounts using exchange rates in effect at year end.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
University of Global Health Equity (UGHE) Ltd
Kigali Heights Plot 772KG 7 Ave 5th FloorKigaliRW981528439Health EducationRW$49,336,794$17,020,818Partners In Health A Nonprofit Corporation
Partners In Health Sierra Leone LLC
Healthcare$12,646,965$3,057,790Partners in Health A Nonprofit Corporation615 South DuPont HighwayDoverDE19901DE
Abwenzi Pa Za Umoyo
PO Box 56Neno BomaMIHealthcareMI$2,364,156$1,236,991Partners In Health a Nonprofit CorporationPartners In Health MalawiNeno District624200
Partners In Health Liberia LLC
Healthcare$1,053,438$2,822,986Partners In Health A Nonprofit Corporation615 South DuPont HighwayDoverDE19901DE
PIH Universities of Global Health Equity LLC
Health Education$0$0Partners In Health A Nonprofit Corporation615 South DuPont HighwayDoverDE19901DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
New Europa 438 Pope John PaulMaseruLTHealthcareLTPartners In HealthYes (1)
PIH Partners In Health Canada
890 Yonge StTorontoCAHealthcareCAPartners In HealthYes (1)Suite 603OntarioM4W3P4
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
b$6,865,958Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
o$4,777,108Amount represents HR costs paid by PIH Boston to employees performing their jobs for related organization.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$514,071PIH Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$90,402Amount represents payments processed by PIH Boston to contractors performing their jobs at country sites.
PIH Partners In Health Canada
c$3,255,187Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization.
PIH Partners In Health Canada
p$15,068Amount represents reimbursement for salaries, consulting work, and conferences fees paid by the related organization for work related to PIH Boston.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IFormAndLineReferenceDesc
Explanation- Development Staff at PIH in Boston raise funds for all country sites. For purposes of Schedule R, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites.ExplanationTxt

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