2023-10-09T12:58:57-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2022-01-01 272092828 GRADIAN HEALTH SYSTEMS INC GRAD 9176854066 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 LINA SAYED CEO/DIRECTOR 9176854066 2023-10-09 1 LINA SAYED XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-10-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 24785942 X 8060634 2428 2428 2428 0 0 5635113 4500466 1134647 1134647 1712 1712 1712 9199421 4140 1138787 525000 0 0 525000 1697198 0 528716 1181355 671366 0 55761 551104 49713 0 0 56547 96197 0 0 97420 1201236 0 37327 1163987 176621 0 0 1014504 0 61226 1216864 857595 0 68465 674282 13870 0 0 13578 3405906 0 387292 2560051 9709206 0 1138787 8040188 39527 39527 9748733 0 1138787 8079715 -549312 4140 0 877886 1010277 1010277 222013 222174 222174 1474255 190219 455294 1284036 1284036 14503930 14682001 14503930 14503930 4164508 1642105 1642105 484081 1194011 1194011 916424 442186 504158 474238 474238 124626 4455171 4455171 21514567 24785942 24785942 408727 1004316 64524 336097 1491611 4479449 1964862 5819862 X 4987241 4361546 14562464 14604534 19549705 18966080 21514567 24785942 19549705 -549312 0 19000393 34313 18966080 58 0 58 0 58 29 0 50 0 79 0 21 21 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 0 0 0 1 N/A LINA SAYED 9176854066 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 1 KE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JAMES H SIMONS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CHAIRPERSON 1.00 0 0 0 MARILYN H SIMONS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 DAVID ACKER 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 DR NILS DAULAIRE 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 LINA SAYED 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CEO/DIRECTOR 40.00 340000 47909 0 EMMANUEL MONTIER 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 VP OF FINANCE AND ADMINIS 40.00 185000 27878 0 DAVID ETTL 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 COO 40.00 253000 47005 0 HONGMEI CAO 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 FINANCE DIRECTOR 40.00 145000 50571 0 MARIAM KHAN 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 SENIOR COMMUNICATION 40.00 140000 31899 0 SOFIA STAFFORD 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR, MARKET STR 40.00 125000 34299 0 CULLEN ROSS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 SENIOR PRODUCT MANAG 40.00 117625 30229 0 4 NISHITHA KULSHRESHTHA 505 ANUKAMPA PLATINA TERRASA MUHANA MANDI RD MANSAROVAR EXT JAIPUR RAJASTHAN IN 302018 BUSINESS DEVELOPMENT/ MARKETING 196086 ALI SAYED 215 CRESCENT LANE CLIFFSIDE PARK NJ 07010 ADMINISTRATION SERVICE 105000 RITI KARNAD 121 STERLING PL APT 2A BROOKLYN NY 11217 PROJECT MGMT CONSULTANT 92750 DR ARTHUR KWIZERA 7B5 LUTHULI RISE BLOCK 24 D5 BUGOLOBI KAMPALA UG 00256 EVALUATION SUPPORT SERVICE 72000 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVE HARRISON NY 10528 AUDIT AND ACCOUNTING SERVICES 70454 3 GRADIAN HEALTH SYSTEMS, INC. (GRADIAN) IS A NONPROFIT MEDICAL TECHNOLOGY COMPANY THAT WORKS IN PARTNERSHIP WITH HEALTHCARE PROVIDERS TO DESIGN AND INTRODUCE USER-CENTRIC SOLUTIONS THAT ADDRESS GAPS IN TECHNOLOGY SOLUTIONS, TRAINING, AND CUSTOMER SERVICE. SINCE 2011, GRADIAN HAS DEVELOPED AND DISTRIBUTED HIGH-QUALITY MEDICAL EQUIPMENT TO IMPROVE ANESTHESIA, CRITICAL CARE, AND OXYGEN THERAPY IN MORE THAN 35 COUNTRIES. GRADIAN SUPPORTS PRODUCT USERS THROUGH A ROBUST LOCAL CUSTOMER SERVICE MODEL, WHICH INCLUDES CLINICAL USER TRAINING AND ONGOING TECHNICAL SUPPORT. GRADIAN HAS OFFICES IN NEW YORK AND HAS A SUBSIDIARY IN KENYA, WITH OFFICES IN NAIROBI. 7869086 0 0 2858466 971030 3829496 0 0 3829496 57442 3772054 188603 X 8079715 0 146701 8226416 2015-03-13 X 0 0 0 0 0 0 0 0 0 0 8226416 7701313 5632015 6545008 28104752 0 12384 1100 0 13484 8226416 7688929 5630915 6545008 28091268 0 0 125735 89135 125573 62798 403241 0 0 0 0 X DIAMEDICA (UK) LTD GRANGE HILL INDUSTRIAL ESTATE BRATTON FLEMING UK NONE NC TO SUPPORT HUMANITARIAN EFFORTS IN UKRAINE THROUGH ANESTHESIA CARE 13875 NATIONAL SPINAL INJURYREFERRAL HOSPITAL ROSE AVENUE NAIROBI KE NONE NC TO SUPPORT CARE FOR PATIENTS AT THE HOSPITAL SPECIALIZING IN TREATMENT OF SPINAL CORD INJURIES 11750 RWANDA DEFENCE FORCES PO BOX 3377 KIGALI RW NONE NC TO INCREASE ACCESS TO CRITICAL CARE AND ESTABLISH PARTNERSHIP 13902 39527 0 14 2428 1134647 CURRENCY GAINS 01 262 MISC. REVENUE 01 1450 0 4140 1134647 1138787 10 SALES MADE BY GRADIAN GENERATE LOW GROSS MARGINS, IF ANY. THIS ALLOWS A LARGER ACCESS TO CRITICAL CARE AND ANESTHESIA EQUIPMENT FOR HOSPITALS LOCATED IN LOW-INCOME COUNTRIES. ANY GROSS MARGIN GENERATED BY GRADIAN SALES IS USED TO FUND THE TRAINING AND SERVICE ACTIVITIES THAT ARE PROVIDED WITH EVERY EQUIPMENT INSTALLED. 0 0 0 0 0 0 0 0 0 0 X X 1 THE NICK SIMONS FOUNDATION 25 EAST 22ND STREET NEW YORK NY 10010 7985609 X 2 DAK FOUNDATION 1 MAITLAND PLACE NORWEST NSW AS 2153 75025 X PKF O'CONNOR DAVIES, LLP - AUDIT & TAX 70454 0 0 68881 CORPORATE SERVICE COMPANY 280 0 0 0 PKF CONSULTING - KENYA 3582 0 0 4112 NORMITA BENNETT 12580 0 0 12580 BDO FMA 2517 0 0 2517 PKF KENYA LLP - KENYA 6784 0 0 9330 DIAMEDICA (UK) LTD GRANGE HILL INDUSTRIAL ESTATE BRATTON FLEMING UK 2022-04-20 13875 TO SUPPORT HUMANITARIAN EFFORTS IN UKRAINE THROUGH ANESTHESIA CARE 13875 NONE 03/08/2022,04/20/2022 NATIONAL SPINAL INJURYREFERRAL HOSPITAL ROSE AVENUE NAIROBI KE 2022-02-28 11750 TO SUPPORT CARE FOR PATIENTS AT THE HOSPITAL SPECIALIZING IN TREATMENT OF SPINAL CORD INJURIES 11750 NONE 02/10/2022,02/28/2022,02/22/2022 RWANDA DEFENCE FORCES PO BOX 3377 KIGALI RW 2022-10-19 13902 TO INCREASE ACCESS TO CRITICAL CARE AND ESTABLISH PARTNERSHIP 13902 NONE 10/31/2022,10/19/2022 OFFICE EQUIPMENT AND COMPUTERS 248563 191353 57210 57210 FURNITURE 105535 52768 52767 52767 LEASEHOLD IMPROVEMENTS 490593 189098 301495 301495 AUTOMOBILE 71733 8967 62766 62766 CULHANE MEADOWS PLLC 26001 0 0 30401 TRACEE A. DANNER, LLC 12086 0 0 14536 GOULSON & STORRS, PC 6051 0 0 6051 ASHITIVA & COMPANY ADVOCATES 5380 0 0 5364 PERLMAN & PERLMAN 195 0 0 195 SECURITY DEPOSITS 14388 11595 11595 INVENTORY DEPOSITS 706 1531418 1531418 OTHER ASSETS 109532 128452 128452 RIGHT OF USE ASSET - OPERATING LEASES 0 2783706 2783706 LOSS ON CURRENCY TRANSLATION 34313 PRODUCT DEVELOPMENT 1884077 0 3250 1897576 WARRANTY EXPENSE 817520 0 344395 0 OFFICE EXPENSE 241462 0 36631 226658 EQUIPMENT 98316 0 0 97573 INSURANCE 63176 0 3016 69567 INPUT SALES TAX WRITTEN OFF 221939 0 0 221940 INFORMATION TECHNOLOGY 34922 0 0 -747 REGULATORY EXPENSES 40742 0 0 43732 RECRUITMENT EXPENSES 3752 0 0 3752 CURRENCY GAINS 262 262 262 MISC. REVENUE 1450 1450 1450 DEFERRED RENT 259064 0 ACCRUED WARRANTY 732547 954296 LINE OF CREDIT 500000 500000 OPERATING LEASE OBLIGATIONS 0 3025153 MARKETING AND BIZ DEV. 275485 0 0 363311 PAYROLL SERVICE 81304 0 0 78735 IT 43049 0 2352 28758 DATA AND EVALUATION SERVICES 105000 0 0 112600 HR AND ORGANIZATION 61750 0 0 61750 PROJECT MANAGEMENT CONSULTANT 92750 0 0 120189 TRANSLATION 11275 0 0 11983 R&D 72000 0 0 72030 REGULATORY 27500 0 0 27500 LOGISTICS 13375 0 0 13375 COMMUNICATION CONSULTING SERVICE 46572 0 10130 30875 PROMOTIONAL MATERIAL 36357 0 0 35333 SERVICE 30962 0 24845 5791 TRAINING 303857 0 0 201757