PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-16
IRS object ID
202220629349300602
Schema version
2020v4.0
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)
Return2022-02-16T11:36:20-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Phone8578805151PhoneNum
Signature2022-02-18SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSheila DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,618,773GrossReceiptsAmt
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's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, Mexico, Kazakhstan, Russia, U.S. and Navajo Nation, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3278TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$210,922,294PYContributionsGrantsAmt
CY Contributions Grants$303,610,325CYContributionsGrantsAmt
PY Program Service Revenue$599,091PYProgramServiceRevenueAmt
CY Program Service Revenue$100,650CYProgramServiceRevenueAmt
PY Investment Income$1,218,301PYInvestmentIncomeAmt
CY Investment Income$702,443CYInvestmentIncomeAmt
PY Other Revenue$1,009,878PYOtherRevenueAmt
CY Other Revenue$883,679CYOtherRevenueAmt
PY Total Revenue$213,749,564PYTotalRevenueAmt
CY Total Revenue$305,297,097CYTotalRevenueAmt
PY Grants And Similar Paid$52,003,689PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,004,616CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,268,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,863,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,925,990PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$509,430CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,781,859CYTotalFundraisingExpenseAmt
PY Other Expenses$61,921,062PYOtherExpensesAmt
CY Other Expenses$78,529,327CYOtherExpensesAmt
PY Total Expenses$171,119,143PYTotalExpensesAmt
CY Total Expenses$276,906,462CYTotalExpensesAmt
PY Revenues Less Expenses$42,630,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,390,635CYRevenuesLessExpensesAmt
Total Assets BOY$143,157,081TotalAssetsBOYAmt
Total Assets EOY$177,514,390TotalAssetsEOYAmt
Total Liabilities BOY$28,719,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,896,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,437,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,618,001NetAssetsOrFundBalancesEOYAmt
MissionPartners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, Mexico, Kazakhstan, Russia, U.S. and Navajo Nation, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,664,142ExpenseAmt
Grant$10,326,058GrantAmt
Revenue$0RevenueAmt
DescPartners In Health (PIH)'s domestic strategy includes PIH United States, a technical assistance site that provides advisory services and resources to systematically oppressed communities in the U.S., and the Community Tracing Collaborative (CTC) project in Massachusetts, which investigates positive COVID-19 cases, reaches out to contacts of confirmed cases and connects both cases and contacts to resources. Majority of the program expenditures are related to the CTC project. The CTC project was launched in April 2020 by Governor Charlie Baker's COVID-19 Command Center. PIH works in close partnership with the State of Massachusetts, the Massachusetts Department of Public Health, the Commonwealth Health Insurance Connector Authority (CCA), and technology partner Accenture to support 351 local health departments and over 100 institutions of higher education in Massachusetts. Between July 2020 to June 2021, PIH managed a peak workforce of 2,422 staff members. By June 30, 2021, PIH reached approximately 540,000 individuals who tested positive for COVID-19 and contacts, and placed and received approximately 2.5 million phone calls. An epidemiology-focused team investigated 831 clusters across 165 jurisdictions, connecting approximately 7,700 people to these events. Additionally, CTC staff completed approximately 5,200 vaccine support calls with the goal of providing vaccine information to unvaccinated cases and contacts. PIH provides an accompaniment model to help vulnerable cases and contacts sustain safe quarantine or isolation. Care Resource Coordinators (CRCs) with social work, nursing, public health and other backgrounds connected individuals to existing services for food, housing, medication and safety. By June 30, 2021, approximately 94,000 Massachusetts residents were referred to CRCs, with 85% connected to support. Between April 2021 and June 2021, in partnership with the Massachusetts Department of Transitional Assistance, CRCs enrolled 118 cases and contacts in Supplemental Nutrition Assistance Program (SNAP) benefits, a long-term food resource. Additionally, CRCs placed outreach calls to eligible cases regarding monoclonal antibody therapy (MAT). CRCs provided resource information or direct connections to hospital intake desks for over 1,100 individuals between January 2021 and June 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,069,161ExpenseAmt
Grant$43,208,269GrantAmt
Revenue$0RevenueAmt
DescTogether with our Haitian sister organization, Zanmi Lasante (ZL), Partners In Health (PIH) has worked hand in hand with the Ministry of Public Health and Population (MSPP) for over 30 years, providing high quality primary, secondary and tertiary care services to a catchment population of over 3.8 million people. PIH/ZL is able to achieve this through a network of 10 health centers, 6 hospitals, and 1 national university teaching hospital and with the help of 2,400 community health workers (CHWs). In areas such as HIV, TB, malnutrition, cancer care, non-communicable diseases, neonatology, mental health and maternal health, PIH continues to introduce innovations to improve access to comprehensive, patient-centered high quality care while working to train the next generation of specialty nurses and doctors through University Hospital Mirebalais. By pioneering smart investments in healthcare delivery in Haiti, PIH/ZL has changed the lives of millions of people. This year alone PIH/ZL conducted 36,701 outpatient antenatal visits for pregnant women, conducted 12,631 facility-based deliveries of which 2,614 were caesarian sections for more at-risk pregnancies.* Through the University Hospital Mirebalais oncology program, PIH/ZL provided care and treatment to over 403 oncology patients from throughout Haiti, with the large majority of cases being cervical and breast cancers. Collectively the 2,400 CHWs made 247,323 home visits to patients' homes in the two provinces in which PIH/ZL work. At the end of June 2021, 170,888 HIV patients were actively receiving care and treatment through PIH/ZL supported facilities and an additional 1,418 patients with tuberculosis were started on treatment. In the same period, PIH/ZL provided inpatient care to 21,366 patients hospitalized throughout our network of 15 facilities. As of end of June 2021, there were 2,048 active patients receiving ongoing mental health care, and an additional 2,892 patients enrolled in management of chronic illnesses such as diabetes and hypertension. Throughout the year, PIH/ZL provided graduate medical education to 61 residents through University Hospital Mirebalais and Saint Marc Hospital in internal medicine, obstetrics and gynecology, general surgery, pediatrics, emergency medicine, and family medicine.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,783,989ExpenseAmt
Grant$672,895GrantAmt
Revenue$0RevenueAmt
DescTogether with our Peruvian branch, Socios En Salud sucursal Peru (SES), Partners In Health focuses on bringing high-quality health care to urban districts in the north of Lima that previously had some of the country's worst health outcomes. This year, in close partnership with the Ministry of Health and with the help of over 476 community health workers, PIH/SES ensured that a population of 284,000 people had access to high quality primary care. In areas such as tuberculosis, mental health, non-communicable diseases, and maternal health, SES continues to introduce innovations that are tested, refined, and proven effective for the community. By pioneering smart investments in healthcare delivery in Peru, PIH/SES has changed the health of thousands of people. This fiscal year alone, PIH/SES had 37,622 newly enrolled patients in the mental health program. In addition to focusing on healthcare, PIH/SES also works to treat the root causes of disease by providing the most vulnerable people with social assistance, nutrition, housing, and education support. In FY21, our program on social and economic rights had over 13,000 beneficiaries. Since learning and disseminating knowledge is a key priority, PIH/SES organizes writing groups for various clinical areas and consequently published 15 peer-reviewed articles on innovative approaches to care.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$92,759,673ExpenseAmt
Grant$16,797,394GrantAmt
Revenue$100,650RevenueAmt
DescIn addition to the programs listed, PIH has programs in Rwanda, Sierra Leone, Lesotho, Malawi, Liberia, Kazakhstan, Russia, 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$92,759,673TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,797,394TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$100,650TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$260,276,965TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
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 Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3278EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryETForeignCountryCd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMegan CarbonePersonNm
Phone8578805228PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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)$350,261$0$18,087
Francesco De Flaviis
Chief Marketing & Communications Officer400$241,290$0$31,633Yes (X)
Patrick Ulysse
Chief Operating Officer400$230,266$0$10,043Yes (X)
Lori Silver
General Counsel/Clerk400Yes (X)$202,191$0$29,623
Juan Daniel Orozco
Chief Knowledge Officer400$203,953$0$26,606Yes (X)
Megan Carbone
Chief Financial Officer400Yes (X)$211,583$0$14,177
Penny Outlaw
Chief Human Resources Officer400$205,001$0$16,934Yes (X)
Catherine Oswald
Chief Policy and Partnership Officer400$199,576$0$14,389Yes (X)
Andrew Wilson
Chief Development Officer400$166,923$0$3,146Yes (X)
Dr Joia Mukherjee
Chief Medical Officer400Yes (X)$124,947$0$39,263
Ophelia Dahl
Chair of BOD250Yes (X)$0$0$0Yes (X)
Dr Paul Farmer
Director300$0$0$0Yes (X)
Anita Bekenstein
Director (until June 15, 2021)10$0$0$0Yes (X)
Michael Choe
Director/ Treasurer10Yes (X)$0$0$0Yes (X)
Pierre Cremieux
Director20$0$0$0Yes (X)
Kurt DelBene
Director10$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
Director80$0$0$0Yes (X)
Todd McCormack
Director50$0$0$0Yes (X)
Max Stone
Director30$0$0$0Yes (X)
Charlotte Wagner
Director10$0$0$0Yes (X)
David Walton
Director10$0$0$0Yes (X)
Michelle Morse
Director10$0$0$0Yes (X)
Dede Orraca-Cecil
Director10$0$0$0Yes (X)
Tracey Lewis
Director10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,135,991TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$203,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
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
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Fundraising/Marketing$3,387,856
Brigham and Women's Hospital
75 Francis StBostonMA02115Medical Professional Services$2,735,111
Build Health International
100 Cummings CenterSuite 120HBeverlyMA01915Architecture/Construction$1,633,296
Delve Partners LLC
PO Box 3330BoulderCO80307Advertising and Recruiting$717,389
China Civil Engineering Construction Corporation
Architecture/Construction$650,581Utexrwa StreetKacyiruKigaliRWPO Box 8
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$3,273,971RelatedOrganizationsAmt
Government Grants$147,912,271GovernmentGrantsAmt
All Other Contributions$152,424,083AllOtherContributionsAmt
Noncash Contributions$13,619,814NoncashContributionsAmt
Total Contributions$303,610,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUGHE Tuition RevenueDesc
Business813311BusinessCd
Total Revenue Column$100,650TotalRevenueColumnAmt
Related Or Exempt Func Income$100,650RelatedOrExemptFuncIncomeAmt
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$100,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,252TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$547,252ExclusionAmt

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$567,710RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$547,860RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,850RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,850TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,850ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,887,844SecuritiesAmt
Other$41,163OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,742,205SecuritiesAmt
Other$31,611OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$145,639SecuritiesAmt
Other$9,552OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,191TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,191ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Peru clinical services for COVID diagnosis813311$645,010$0$0$645,010
VAT refund813311$196,298$0$0$196,298

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,521TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,521ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$863,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,297,097TotalRevenueColumnAmt
Related Or Exempt Func Income$100,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,586,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,892,220TotalAmt
Program Services$14,892,220ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$56,100,396TotalAmt
Program Services$56,100,396ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,063,181TotalAmt
Program Services$164,488ProgramServicesAmt
Management And General$898,693ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$61,800TotalAmt
Program Services$61,800ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,608,647TotalAmt
Program Services$102,655,482ProgramServicesAmt
Management And General$5,193,353ManagementAndGeneralAmt
Fundraising$1,759,812FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,224,359TotalAmt
Program Services$1,164,657ProgramServicesAmt
Management And General$36,081ManagementAndGeneralAmt
Fundraising$23,621FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,290,761TotalAmt
Program Services$7,073,534ProgramServicesAmt
Management And General$103,077ManagementAndGeneralAmt
Fundraising$114,150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,614,341TotalAmt
Program Services$7,383,647ProgramServicesAmt
Management And General$145,402ManagementAndGeneralAmt
Fundraising$85,292FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,041TotalAmt
Program Services$64,578ProgramServicesAmt
Management And General$7,463ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$255,279TotalAmt
Program Services$56,500ProgramServicesAmt
Management And General$198,779ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$31,874TotalAmt
Program Services$31,874ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$509,430TotalAmt
Fundraising$509,430FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,611TotalAmt
Management And General$36,363ManagementAndGeneralAmt
Fundraising$50,248FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,416,419TotalAmt
Program Services$5,149,352ProgramServicesAmt
Management And General$267,067ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,190,714TotalAmt
Program Services$2,075,954ProgramServicesAmt
Management And General$28,490ManagementAndGeneralAmt
Fundraising$86,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,583,261TotalAmt
Program Services$7,264,599ProgramServicesAmt
Management And General$60,190ManagementAndGeneralAmt
Fundraising$4,258,472FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,096,041TotalAmt
Program Services$1,862,424ProgramServicesAmt
Management And General$178,438ManagementAndGeneralAmt
Fundraising$55,179FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,898,204TotalAmt
Program Services$2,312,673ProgramServicesAmt
Management And General$319,325ManagementAndGeneralAmt
Fundraising$266,206FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,770,545TotalAmt
Program Services$2,754,870ProgramServicesAmt
Management And General$9,853ManagementAndGeneralAmt
Fundraising$5,822FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$315,668TotalAmt
Program Services$272,562ProgramServicesAmt
Management And General$15,257ManagementAndGeneralAmt
Fundraising$27,849FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,465,682TotalAmt
Program Services$1,283,183ProgramServicesAmt
Management And General$182,499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$367,157TotalAmt
Program Services$201,236ProgramServicesAmt
Management And General$165,921ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$14,262,680$14,262,680$0$0
Pharmaceutical Expenses$9,320,404$9,320,404$0$0
Outside Services$8,732,587$7,936,567$426,066$369,954
Operations$4,179,279$4,174,493$4,786$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,484,881TotalAmt
Program Services$11,744,792ProgramServicesAmt
Management And General$570,535ManagementAndGeneralAmt
Fundraising$169,554FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$276,906,462TotalAmt
Program Services$260,276,965ProgramServicesAmt
Management And General$8,847,638ManagementAndGeneralAmt
Fundraising$7,781,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,017,243BOYAmt
EOY$56,191,748EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,045,769BOYAmt
EOY$40,944,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,944,448BOYAmt
EOY$4,411,593EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,746,538BOYAmt
EOY$11,146,751EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,911,302BOYAmt
EOY$2,735,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,760,365BOYAmt
EOY$1,659,325EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,612,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,621,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,220,602BOYAmt
EOY$14,990,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,160,307BOYAmt
EOY$45,008,404EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$350,507BOYAmt
EOY$426,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,157,081BOYAmt
EOY$177,514,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,439,788BOYAmt
EOY$17,605,938EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,040,246BOYAmt
EOY$10,624,692EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$89,082BOYAmt
EOY$69,898EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,150,000BOYAmt
EOY$3,595,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,719,116BOYAmt
EOY$31,896,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,134,281BOYAmt
EOY$59,710,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,303,684BOYAmt
EOY$85,907,215EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,437,965BOYAmt
EOY$145,618,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,157,081BOYAmt
EOY$177,514,390EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,390,635ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,419,217NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$370,184OtherChangesInNetAssetsAmt
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$127,157,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,947,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,712,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,922,294CurrentTaxYearMinus1YearAmt
Current Tax Year$303,610,325CurrentTaxYearAmt
Total$939,350,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,157,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,947,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,712,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,922,294CurrentTaxYearMinus1YearAmt
Current Tax Year$303,610,325CurrentTaxYearAmt
Total$939,350,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$157,634,914SubstantialContributorsTotAmt
Public Support Total170$781,715,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,743,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,592,010CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114,962CurrentTaxYearAmt
Total$6,723,017TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$946,073,272TotalSupportAmt
Gross Receipts Rltd Activities$2,309,301GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82627PublicSupportCY170Pct
Public Support PY1700.8218PublicSupportPY170Pct
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$9,331FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,543FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,874FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$269,092,728FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$269,124,602FilingOrganizationsTotalAmt

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$0CurrentYearMinus3Amt
Current Year Minus2$1,150CurrentYearMinus2Amt
Current Year Minus1$8,047CurrentYearMinus1Amt
Current Year$31,874CurrentYearAmt
Total$41,071TotalAmt

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$0CurrentYearMinus3Amt
Current Year Minus2$1,150CurrentYearMinus2Amt
Current Year Minus1$7,776CurrentYearMinus1Amt
Current Year$9,331CurrentYearAmt
Total$18,257TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,120,998BeginningYearBalanceAmt
Contributions$1,052,000ContributionsAmt
Investment Earnings Or Losses$255,776InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,406GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,385,368EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,983,460BeginningYearBalanceAmt
Contributions$52,400ContributionsAmt
Investment Earnings Or Losses$385,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$300,749GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,120,998EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22TermEndowmentBalanceEOYPct
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$1,101,094OtherCostOrOtherBasisAmt
Book Value$1,101,094BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,641,262OtherCostOrOtherBasisAmt
Depreciation$474,507DepreciationAmt
Book Value$8,166,755BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,034,441OtherCostOrOtherBasisAmt
Depreciation$427,610DepreciationAmt
Book Value$606,831BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,547,490OtherCostOrOtherBasisAmt
Depreciation$8,719,632DepreciationAmt
Book Value$2,827,858BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,287,869OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$2,287,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,990,407TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$313,214,144TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,419,217NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,229,678DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$5,994,264OtherRevenueAmt
Revenue Not Reported$10,643,159RevenueNotReportedAmt
Revenue Subtotal$302,570,985RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,726,112OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,726,112RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$305,297,097TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$282,116,331TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,229,678DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,980,191OtherExpensesIncludedAmt
Expenses Not Reported$5,209,869ExpensesNotReportedAmt
Expenses Subtotal$276,906,462ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$276,906,462TotalExpensesPerForm990Amt

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 $547,860 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 $3,273,972, which is considered revenue in the Form 990.
Schedule D, Part XII, Line 2dAmount included $2,966,501 local expenses incurred in foreign organizations and $534,170 foreign currency translation gains that are excluded from the Form 990, and rental expenses of $547,860 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 Caribbean122Grantmaking$42,034,210
Sub-Saharan Africa50Grantmaking$6,139,817
Europe (including Iceland and Greenland)00Grantmaking$3,538,565
North America (including Canada and Mexico, but not the United States)20Grantmaking$2,538,434
Middle East and North Africa00Grantmaking$1,071,302
South America10Grantmaking$672,895
Russia and the newly independent States11Grantmaking$67,094
South Asia00Grantmaking$38,079
FieldValueIRS element (for citing)
Total Office10TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Total Spent$56,100,396TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$41,962,210Wire$0
Sub-Saharan AfricaHealthcare$5,754,851Wire$0
Europe (including Iceland and Greenland)Healthcare$3,538,565Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$2,538,434Wire$0
Middle East and North AfricaHealthcare$1,071,302Wire$0
South AmericaHealthcare$672,895Wire$0
Russia and the newly independent StatesHealthcare$67,094Wire$0
Sub-Saharan AfricaHealthcare$61,358Wire$0
Sub-Saharan AfricaHealthcare$55,871Wire$0
Sub-Saharan AfricaHealthcare$49,329Wire$0
Central America and the CaribbeanHealthcare$39,000Wire$0
Sub-Saharan AfricaHealthcare$29,689Wire$0
Sub-Saharan AfricaHealthcare$28,906Wire$0
Sub-Saharan AfricaHealthcare$24,217Wire$0
Sub-Saharan AfricaHealthcare$23,243Wire$0
Sub-Saharan AfricaHealthcare$21,526Wire$0
South AsiaHealthcare$18,450Wire$0
Sub-Saharan AfricaHealthcare$18,331Wire$0
South AsiaHealthcare$14,890Wire$0
Sub-Saharan AfricaHealthcare$14,635Wire$0
Sub-Saharan AfricaHealthcare$14,080Wire$0
Central America and the CaribbeanHealthcare$12,000Wire$0
Sub-Saharan AfricaHealthcare$9,738Wire$0
Sub-Saharan AfricaHealthcare$7,723Wire$0
Sub-Saharan AfricaHealthcare$7,098Wire$0
Sub-Saharan AfricaHealthcare$6,145Wire$0
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Social AssistanceCentral America and the Caribbean1$21,000Wire$0
Social AssistanceSub-Saharan Africa1$6,016Wire$0
FieldValueIRS element (for citing)
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 processes 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 and 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 (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Community Counselling Service Co LLC
527 Madison Avenue5th FloorNew YorkNY10022Strategic Fundraising Services0$0$167,500-$167,500
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Direct mail - consultation and design0$6,414,300$300,000$6,114,300
Telefund Inc
PO Box 120557BostonMA02112Phone solicitation0$40,447$41,930-$1,483
FieldValueIRS element (for citing)
Total Gross Receipts$6,454,747TotalGrossReceiptsAmt
Total Retained By Contractors$509,430TotalRetainedByContractorsAmt
Total Net To Organization$5,945,317TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Research Triangle Institute
RTI InternationalPO Box 12194DurhamNC27709560686338501(c)(3)$5,651,249$0Sub-contractor for COVID-19 community tracing collaborative work in Massachusetts.
Massachusetts League of Community
Health Centers Inc40 Court StBostonMA02108042507409501(c)(3)$3,998,780$0Sub-contractor for COVID-19 community tracing collaborative work in Massachusetts.10th Floor
President & Fellows of Harvard College
1033 Massachusetts AvenueCambridgeMA02138042103580501(c)(3)$906,353$0UNITAID 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
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)(3)$461,529$0Sub-grantee for various health system strengthening projects in Navajo Nation and support for Hepatitis C research in Rwanda.
The Regents of the University of California San Francisco
300 Frank H Ogawa PalazaOaklandCA94612946036493501(c)(3)$259,340$0UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites.5th Floor
Dine College
PO Box C-12TsaileAZ86556860215931501(c)(3)$249,251$0CDC sub-grantee for health system strengthening project in Navajo Nation.
Summits Education
51 Melcher StreetBostonMA02210472768711501(c)(3)$200,000$0To further education initiatives in rural Haiti.
Healthcare Network
Collier Health Services1454 Madison Ave WImmokaleeFL34142591741277501(c)(3)$144,651$0J&J sub-grantee for support of expansion of mobile COVID-19 testing clinics in Immokalee, Florida.
Healthcare Collaborative of Greater Columbus
AccessHealth Columbus855 Grandview AvenueColumbusOH43215510426050501(c)(3)$99,967Support for Audacious project to disseminate PIH's knowledge of contact tracing across the US.Suite 210
CORE Community Organized Relief Effort
6464 Sunset BlvdLos AngelesCA90028271703237501(c)(3)$97,730$0To support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the U.S. public health workforce and accelerate vaccine uptake.Suite 530
Grassroot Soccer Inc
15 Labanon StreetHanoverNH03755431957920501(c)(3)$75,181$0Global Affairs Canada sub-grantee for community health technical assistance activities in Malawi.
Montgomery Area Community Wellness Coalition
3060 Mobile HwyMontgomeryAL36108300092712501(c)(3)$70,000$0To support U.S. technical assistance work focused on the COVID-19 response efforts for vulnerable communities.
NC Field Inc
327 North Queen StKinstonNC28501274618713501(c)(3)$60,746$0J&J sub-grantee for support of expansion of mobile COVID-19 testing clinics in North Carolina.Suite 306
Episcopal Farmworker Ministry
2989 Easy StreetDunnNC28334204942554501(c)(3)$40,000$0To support U.S. technical assistance work focused on the COVID-19 response efforts for vulnerable communities.
Metropolitan United Methodist Church
3108 Rosa Parks AveMontgomeryAL36105630860335501(c)(3)$27,121$0Behavioral Ideas Lab sub-grantee in support of the Montgomery GOTVax program.
Peace River Presbytery Inc
5600 Peace River RoadNorth PortFL34287592958426501(c)(3)$15,000$0To support U.S. technical assistance work focused on the COVID-19 response efforts for vulnerable communities.
Coalition of Immokalee Workers Inc
110 S 2nd StImmokaleeFL34142650641010501(c)(3)$14,130$0To support U.S. technical assistance work focused on the COVID-19 response efforts for vulnerable communities.
Community Outreach & Patient Empowerment (COPE)
3710 Maya DriveGallupNM87301465551998501(c)(3)$2,517,742$0For various health system strengthening projects in Navajo Nation.
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSocial AssistanceGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$12,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

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 processes for grants 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 perform 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)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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$350,261$0$0$0$0$0$8,550$0$9,537$0$368,348$0$0$0
Francesco De Flaviis
Chief Marketing & Communications Officer$241,290$0$0$0$0$0$5,873$0$25,760$0$272,923$0$0$0
Patrick Ulysse
Chief Operating Officer$230,266$0$0$0$0$0$5,971$0$4,071$0$240,308$0$0$0
Lori Silver
General Counsel/Clerk$202,191$0$0$0$0$0$5,000$0$24,623$0$231,814$0$0$0
Juan Daniel Orozco
Chief Knowledge Officer$203,953$0$0$0$0$0$6,352$0$20,255$0$230,560$0$0$0
Megan Carbone
Chief Financial Officer$211,583$0$0$0$0$0$6,400$0$7,777$0$225,760$0$0$0
Penny Outlaw
Chief Human Resources Officer$205,001$0$0$0$0$0$0$0$16,934$0$221,935$0$0$0
Catherine Oswald
Chief Policy and Partnership Officer$199,576$0$0$0$0$0$5,911$0$8,479$0$213,966$0$0$0
Andrew Wilson
Chief Development Officer$166,923$0$0$0$0$0$2,492$0$654$0$170,069$0$0
Dr Joia Mukherjee
Chief Medical Officer$124,947$0$0$0$0$0$0$0$39,263$0$164,210$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aDiscretionary Spending Account - Dr. Paul Farmer (Director) travels extensively on behalf on PIH for fundraising purposes and to advise on clinical strategies and health care efforts. PIH had provided Dr. Farmer and his team with an ATM card and a petty cash account for periodic withdrawals. However, this account has been closed as of July 2020.
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 DescriptionDr. Paul Farmer's SpouseRelationshipDescriptionTxt
Transaction$61,800TransactionAmt
TransactionCompensation for ServicesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$278,870NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$6,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution312ContributionCnt
Noncash Contributions Rpt F990$7,251,190NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution130ContributionCnt
Noncash Contributions Rpt F990$6,080,654NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLaptopsDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,501NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
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 312 security donations in FY21.
Schedule M, Part I, Line 20PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 130 donations in FY21.
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 Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Partners In Health Liberia LLC
615 South DuPont HighwayDoverDE19901HealthcareDE$1,902,424$787,031Partners In Health A Nonprofit Corporation
PIH Universities of Global Health Equity LLC
615 South DuPont HighwayDoverDE19901Health EducationDE$0$0Partners In Health A Nonprofit Corporation
University of Global Health Equity (UGHE) Ltd
Health Education$4,941,718$15,746,629Partners In Health A Nonprofit CorporationKigali Heights Plot 772KG 7 Ave 5th FloorKigaliRW981528439RW
Abwenzi Pa Za Umoyo
Healthcare$1,745,168$1,011,161Partners In Health a Nonprofit CorporationPO Box 56Neno BomaMIMIPartners In Health MalawiNeno District624200
Partners In Health Sierra Leone LLC
615 South DuPont HighwayDoverDE19901HealthcareDE$10,093,576$1,204,632Partners in Health A Nonprofit Corporation

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$5,754,851Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$353,286Amount represents payments processed by PIH Boston to contractors performing their jobs at country sites.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$255,539PIH 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)
o$4,381,161Amount represents HR costs paid by PIH Boston to employees performing their jobs for related organization.
PIH Partners In Health Canada
p$39,946Amount represents salary and benefits paid by a related organization to an employee performing her job for PIH Boston.
PIH Partners In Health Canada
c$3,273,971Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IFormAndLineReferenceDesc
ExplanationDevelopment 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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