PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-24
IRS object ID
202100569349302005
Schema version
2019v5.0
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)
Return2021-02-24T18:40:32-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-02-24SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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 Street Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$231,612,138GrossReceiptsAmt
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, 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 Employee274TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,712,655PYContributionsGrantsAmt
CY Contributions Grants$210,922,294CYContributionsGrantsAmt
PY Program Service Revenue$403,704PYProgramServiceRevenueAmt
CY Program Service Revenue$599,091CYProgramServiceRevenueAmt
PY Investment Income$1,190,937PYInvestmentIncomeAmt
CY Investment Income$1,218,301CYInvestmentIncomeAmt
PY Other Revenue$1,235,750PYOtherRevenueAmt
CY Other Revenue$1,009,878CYOtherRevenueAmt
PY Total Revenue$154,543,046PYTotalRevenueAmt
CY Total Revenue$213,749,564CYTotalRevenueAmt
PY Grants And Similar Paid$50,406,156PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,003,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,756,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,268,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,170,667PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,925,990CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,664,230CYTotalFundraisingExpenseAmt
PY Other Expenses$54,958,447PYOtherExpensesAmt
CY Other Expenses$61,921,062CYOtherExpensesAmt
PY Total Expenses$147,291,509PYTotalExpensesAmt
CY Total Expenses$171,119,143CYTotalExpensesAmt
PY Revenues Less Expenses$7,251,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,630,421CYRevenuesLessExpensesAmt
Total Assets BOY$96,301,767TotalAssetsBOYAmt
Total Assets EOY$143,157,081TotalAssetsEOYAmt
Total Liabilities BOY$23,793,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,719,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,508,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,437,965NetAssetsOrFundBalancesEOYAmt
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, 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$45,739,375ExpenseAmt
Grant$35,838,396GrantAmt
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, 5 hospitals, and 1 national university teaching hospital and with the help of over 2,500 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 68,997 outpatient antenatal visits for pregnant women, conducted 21,256 facility-based deliveries of which 4,115 were caesarian sections for more at-risk pregnancies. Through the University Hospital Mirebalais oncology program, PIH/ZL provided care and treatment to over 250 oncology patients from throughout Haiti, with the large majority of cases being cervical and breast cancers. Collectively the 2,500 CHWs made 247,124 home visits to patients' homes in the two provinces in which PIH/ZL work. At the end of June 2020, 12,353 HIV patients were actively receiving care and treatment through PIH/ZL supported facilities and an additional 1100 patients with tuberculosis were treated. In the same period, PIH/ZL provided inpatient care to 23,842 patients hospitalized throughout our network of 15 facilities. As of end of June 2020, there were 1,642 active patients receiving ongoing mental health care, and an additional 2,604 patients enrolled in management of chronic illnesses such as diabetes and hypertension. Throughout the year, PIH/ZL provided graduate medical education to 113 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,274,425ExpenseAmt
Grant$144,014GrantAmt
Revenue$0RevenueAmt
DescTogether with our Rwandan sister organization, Inshuti Mu Buzima (IMB), Partners In Health (PIH) focuses on bringing high-quality health care to three rural districts that previously had some of the country's worst health outcomes. This year with the Ministry of Health (MOH), PIH/IMB provided primary and secondary care services to a population of roughly 1,000,000 through three hospitals and 44 health centers, with the help of nearly 6,000 community health workers. In areas such as cancer care, non-communicable diseases, neonatology, and maternal health, PIH continues to introduce innovations that are tested, refined, and taken to scale nationally. By pioneering smart investments in healthcare delivery in Rwanda, PIH/IMB has changed the lives of millions of people. This year alone PIH/IMB supported 19,930 patients in managing chronic illnesses including 2,695 oncology patients; 7,324 patients with non-communicable diseases (such as hypertension, diabetes or heart disease); and 9,911 patients with HIV. In the past year, three IMB-supported hospitals had 441,240 outpatient visits and 33,041 hospitalizations. Additionally, CHWs conducted 671,783 visits to patients. PIH collaborates with the MOH to deliver mental health care through a health center nurse training model called MESH Mental Health. After being scaled to all 19 health centers in Burera District, this model was scaled up to 3 additional districts. The team enrolled 2,484 new patients into the mental health program and conducted over 19,000 mental health visits across the four districts.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,888,221ExpenseAmt
Grant$3,666,947GrantAmt
Revenue$0RevenueAmt
DescPartners In Health (PIH)'s domestic strategy includes three major programs: health system strengthening in Navajo Nation, a US Public Health Accompaniment Unit (USPHAU) to assist states, cities and communities in building a more equitable and comprehensive public health response to COVID-19, and the Community Tracing Collaborative (CTC) project in Massachusetts to investigate all positive COVID-19 cases, reach out to contacts of confirmed cases and connect both cases and contacts to resources. A majority of the expenditures here 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 Command Center, 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 April 2020 and June 2020, PIH hired and onboarded a peak workforce of approximately 1,900. PIH staffed the CTC call lines seven days a week, 12 hours a day, and developed approximately 40 protocols to ensure safety and quality. By June 2020, PIH reached more than 42,600 individuals who tested positive for COVID-19 and their contacts and placed over 300,000 phone calls. PIH provides an accompaniment model to help vulnerable cases and contacts sustain safe quarantine or isolation: by June 2020, approximately 100 Care Resource Coordinators (CRCs) with social work, nursing, public health and other backgrounds connected individuals to existing services for food, housing, medication and safety. 7,623 Massachusetts residents were referred to CRCs, with 74% connected to support (33% for food referrals).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$71,087,238ExpenseAmt
Grant$12,354,332GrantAmt
Revenue$599,091RevenueAmt
DescIn addition to the programs listed, PIH has programs in Peru, Sierra Leone, Lesotho, Malawi, Liberia, Kazakhstan, Mexico, Ethiopia, 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$71,087,238TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,354,332TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$599,091TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$153,989,259TotalProgramServiceExpensesAmt
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 Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee274EmployeeCnt
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 Other0CompensationProcessOtherInd
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
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 EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sheila Davis
President and Chief Executive Officer400Yes (X)$272,469$0$13,439
Francesco De Flaviis
Chief Marketing & Communications Officer400$232,755$0$15,353Yes (X)
Lori Silver
General Counsel/ Clerk400Yes (X)$215,560$0$19,678
Kathleen McDonnell
Sr Director of Development400$202,376$0$20,483Yes (X)
John Malcolm
Chief of Development400$216,599$0$4,554Yes (X)
Scott Garrepy
Senior Development Officer400$177,883$0$16,166Yes (X)
Megan Carbone
Chief Financial Officer400Yes (X)$170,306$0$10,539
David Mayo
Chief Information Officer400$171,470$0$5,868Yes (X)
Dr Joia Mukherjee
Chief Medical Officer400Yes (X)$133,550$0$42,736
Dr Gary L Gottlieb
Chief Executive Officer/ Director400$107,692$0$3,700Yes (X)
Ophelia Dahl
Chair of Board of Directors300Yes (X)$0$0$0Yes (X)
Dr Paul Farmer
Director300$0$0$0Yes (X)
Anita Bekenstein
Director10$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
Director10$0$0$0Yes (X)
Lesley King
Director80$0$0$0Yes (X)
Todd McCormack
Director50$0$0$0Yes (X)
Dan Nova
Director10$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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,900,660TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$152,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Fundraising/Marketing$2,682,838
Build Health International
100 Cummings CenterSuite 120HBeverlyMA01915Architecture/Construction$1,657,356
Blue State Digital
101 Avenue of Americas12th FloorNew YorkNY10013Fundraising/Marketing$1,475,728
Brigham and Women's Hospital
75 Francis StBostonMA02115Medical Professional Services$1,407,773
ROKO Construction
Construction$1,392,742PO Box 323KigaliRW
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$2,047,194RelatedOrganizationsAmt
Government Grants$43,183,361GovernmentGrantsAmt
All Other Contributions$165,691,739AllOtherContributionsAmt
Noncash Contributions$10,679,180NoncashContributionsAmt
Total Contributions$210,922,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUGHE Tuition RevenueDesc
Business813311BusinessCd
Total Revenue Column$599,091TotalRevenueColumnAmt
Related Or Exempt Func Income$599,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$599,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020,103TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,020,103ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$571,907RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$543,859RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,048RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,048TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,048ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,516,913SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,308,838SecuritiesAmt
Other$9,877OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$208,075SecuritiesAmt
Other-$9,877OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,198TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$198,198ExclusionAmt
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 (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Peru clinical services for COVID diagnosis813311$235,204$0$0$235,204
Donor expense reimbursements813311$225,111$0$0$225,111
VAT refund813311$83,285$0$0$83,285

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,230TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$438,230ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$981,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,749,564TotalRevenueColumnAmt
Related Or Exempt Func Income$599,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,228,179ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,207,277TotalAmt
Program Services$5,207,277ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,600TotalAmt
Program Services$22,600ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$46,773,812TotalAmt
Program Services$46,773,812ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,065,870TotalAmt
Program Services$164,930ProgramServicesAmt
Management And General$900,940ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$61,725TotalAmt
Program Services$61,725ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,153,041TotalAmt
Program Services$40,309,794ProgramServicesAmt
Management And General$4,430,367ManagementAndGeneralAmt
Fundraising$1,412,880FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$984,927TotalAmt
Program Services$900,322ProgramServicesAmt
Management And General$48,318ManagementAndGeneralAmt
Fundraising$36,287FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,550,555TotalAmt
Program Services$4,190,701ProgramServicesAmt
Management And General$202,901ManagementAndGeneralAmt
Fundraising$156,953FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,452,284TotalAmt
Program Services$2,113,789ProgramServicesAmt
Management And General$207,362ManagementAndGeneralAmt
Fundraising$131,133FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,154TotalAmt
Program Services$63,960ProgramServicesAmt
Management And General$15,194ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$215,828TotalAmt
Program Services$60,493ProgramServicesAmt
Management And General$155,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,047TotalAmt
Program Services$8,047ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,925,990TotalAmt
Fundraising$1,925,990FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,296TotalAmt
Management And General$38,724ManagementAndGeneralAmt
Fundraising$43,572FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,016,046TotalAmt
Program Services$3,791,791ProgramServicesAmt
Management And General$216,400ManagementAndGeneralAmt
Fundraising$7,855FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173,686TotalAmt
Program Services$161,411ProgramServicesAmt
Management And General$12,275ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,977,975TotalAmt
Program Services$5,075,190ProgramServicesAmt
Management And General$65,395ManagementAndGeneralAmt
Fundraising$3,837,390FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,480,751TotalAmt
Program Services$1,207,793ProgramServicesAmt
Management And General$228,556ManagementAndGeneralAmt
Fundraising$44,402FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,017,657TotalAmt
Program Services$2,186,613ProgramServicesAmt
Management And General$372,723ManagementAndGeneralAmt
Fundraising$458,321FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,245,936TotalAmt
Program Services$3,914,880ProgramServicesAmt
Management And General$139,228ManagementAndGeneralAmt
Fundraising$191,828FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$395,200TotalAmt
Program Services$374,776ProgramServicesAmt
Management And General$2,158ManagementAndGeneralAmt
Fundraising$18,266FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$524TotalAmt
Management And General$524ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,649,733TotalAmt
Program Services$1,203,878ProgramServicesAmt
Management And General$445,855ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$262,361TotalAmt
Program Services$125,544ProgramServicesAmt
Management And General$136,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Pharmaceutical Expenses$10,356,196$10,356,196$0$0
Medical Supplies$6,646,988$6,646,988$0$0
Outside Services$6,470,609$5,625,586$536,702$308,321
Unrelated business income taxes$14,100$0$14,100$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,827,975TotalAmt
Program Services$13,441,163ProgramServicesAmt
Management And General$295,780ManagementAndGeneralAmt
Fundraising$91,032FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$171,119,143TotalAmt
Program Services$153,989,259ProgramServicesAmt
Management And General$8,465,654ManagementAndGeneralAmt
Fundraising$8,664,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,828,825BOYAmt
EOY$42,017,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,368,225BOYAmt
EOY$34,045,769EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,265,179BOYAmt
EOY$4,944,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,006,119BOYAmt
EOY$6,746,538EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$871,691BOYAmt
EOY$1,911,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,834,615BOYAmt
EOY$4,760,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,833,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,613,156LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,073,850BOYAmt
EOY$13,220,602EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,647,717BOYAmt
EOY$35,160,307EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$405,546BOYAmt
EOY$350,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,301,767BOYAmt
EOY$143,157,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,532,826BOYAmt
EOY$19,439,788EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,291,908BOYAmt
EOY$6,040,246EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$118,733BOYAmt
EOY$89,082EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,850,000BOYAmt
EOY$3,150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,793,467BOYAmt
EOY$28,719,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,528,255BOYAmt
EOY$34,134,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,980,045BOYAmt
EOY$80,303,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,508,300BOYAmt
EOY$114,437,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,301,767BOYAmt
EOY$143,157,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,630,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$544,970NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$155,786OtherChangesInNetAssetsAmt
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$107,681,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,157,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,947,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,712,655CurrentTaxYearMinus1YearAmt
Current Tax Year$210,922,294CurrentTaxYearAmt
Total$743,421,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,681,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,157,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,947,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,712,655CurrentTaxYearMinus1YearAmt
Current Tax Year$210,922,294CurrentTaxYearAmt
Total$743,421,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$127,415,922SubstantialContributorsTotAmt
Public Support Total170$616,005,990PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,346,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,743,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,592,010CurrentTaxYearAmt
Total$6,131,865TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$749,553,777TotalSupportAmt
Gross Receipts Rltd Activities$2,434,882GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82183PublicSupportCY170Pct
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$7,776FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$271FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,047FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,446,866FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,454,913FilingOrganizationsTotalAmt

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$0CurrentYearMinus2Amt
Current Year Minus1$1,150CurrentYearMinus1Amt
Current Year$8,047CurrentYearAmt
Total$9,197TotalAmt

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$0CurrentYearMinus2Amt
Current Year Minus1$1,150CurrentYearMinus1Amt
Current Year$7,776CurrentYearAmt
Total$8,926TotalAmt

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$6,575,167BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$4,834,764ContributionsAmt
Investment Earnings Or Losses$148,696InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,983,460EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.91PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09TermEndowmentBalanceEOYPct
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$1,185,071OtherCostOrOtherBasisAmt
Book Value$1,185,071BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,080,499OtherCostOrOtherBasisAmt
Depreciation$301,542DepreciationAmt
Book Value$8,778,957BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$450,185OtherCostOrOtherBasisAmt
Depreciation$181,019DepreciationAmt
Book Value$269,166BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,825,614OtherCostOrOtherBasisAmt
Depreciation$8,130,595DepreciationAmt
Book Value$2,695,019BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$292,389OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$292,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,220,602TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$217,202,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$544,970NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$914,374DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$4,586,461OtherRevenueAmt
Revenue Not Reported$4,955,865RevenueNotReportedAmt
Revenue Subtotal$212,246,230RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,503,334OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,503,334RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$213,749,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$174,859,782TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$914,374DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,826,265OtherExpensesIncludedAmt
Expenses Not Reported$3,740,639ExpensesNotReportedAmt
Expenses Subtotal$171,119,143ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$171,119,143TotalExpensesPerForm990Amt

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 $543,859 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 $ 2,047,193, which is considered revenue in the Form 990.
Schedule D, Part XII, Line 2dAmount included $2,064,839 local expenses incurred in foreign organizations and $217,567 foreign currency translation adjustment that are excluded from the Form 990, and rental expenses of $543,859 which are reported on Part VIII revenue but excluded from Part IX from the Form 990.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean122Grantmaking$35,172,020
Sub-Saharan Africa20Grantmaking$6,015,113
Europe (including Iceland and Greenland)00Grantmaking$2,675,019
North America (including Canada and Mexico, but not the United States)10Grantmaking$1,652,920
Middle East and North Africa00Grantmaking$1,186,065
South Asia00Grantmaking$39,427
South America10Grantmaking$33,248
FieldValueIRS element (for citing)
Total Office5TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Total Spent$46,773,812TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$35,139,020Wire$0
Sub-Saharan AfricaHealthcare$5,761,769Wire$0
Europe (including Iceland and Greenland)Healthcare$2,675,019Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$1,652,920Wire$0
Middle East and North AfricaHealthcare$1,186,065Wire$0
Sub-Saharan AfricaHealthcare$72,218Wire$0
Sub-Saharan AfricaHealthcare$58,596Wire$0
Sub-Saharan AfricaHealthcare$50,372Wire$0
Sub-Saharan AfricaHealthcare$35,904Wire$0
South AmericaHealthcare$33,248Wire$0
Sub-Saharan AfricaHealthcare$23,578Wire$0
South AsiaHealthcare$18,638Wire$0
Central America and the CaribbeanHealthcare$12,000Wire$0
Sub-Saharan AfricaHealthcare$11,873Wire$0
South AsiaHealthcare$9,538Wire$0
South AsiaHealthcare$7,015Wire$0
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSocial AssistanceTypeOfAssistanceTxt
RegionCentral America and the CaribbeanRegionTxt
Recipient1RecipientCnt
Cash Grant$21,000CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
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
Blue State Digital Inc
260 Charles Street4th FloorWalthamMA02453Digital engagement consulting0$0$1,604,248-$1,604,248
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Direct mail - consultation and design0$6,239,997$300,000$5,939,997
Telefund Inc
PO Box 120557BostonMA02112Phone solicitation0$73,720$21,742$51,978
FieldValueIRS element (for citing)
Total Gross Receipts$6,313,717TotalGrossReceiptsAmt
Total Retained By Contractors$1,925,990TotalRetainedByContractorsAmt
Total Net To Organization$4,387,727TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Massachusetts League of Community Health Centers Inc
40 Court St10th FloorBostonMA02108042507409501(c)3$1,839,603$0Support for COVID-19 community tracing collaborative work in Massachusetts.
Community Outreach & Patient Empowerment (COPE)
3710 Maya DriveGallupNM87301465551998501(c)3$1,524,702$0For various health system strengthening projects in Navajo Nation.
President & Fellows of Harvard College
1033 Massachusetts AvenueThird FloorCambridgeMA02138042103580501(c)3$1,307,463$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.
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)3$320,238$0Sub-grantee for various health system strengthening projects in Navajo Nation and support for Hepatitis C research in Rwanda.
Grassroot Soccer Inc
15 Labanon StreetHanoverNH03755431957920501(c)3$87,777$0Global Affairs Canada sub-grantee for community health technical assistance activities in Malawi.
Stanford University
3145 Porter DrivePalo AltoCA94144941156365501(c)3$48,554$0Support for Hepatitis C research in Rwanda.
Boston Medical Center Corporation
660 Harrison AvenueGambro Building 2nd FloorBostonMA02118043314093501(c)3$29,666$0Support for increased access to universal non-communicable disease care.
Dine College
PO Box C-12TsaileAZ86556860215931501(c)3$23,431$0CDC sub-grantee for health system strengthening project in Navajo Nation.
Northwestern University
633 Clark StreetRoom G-547EvanstonIL60208362167817501(c)3$11,836$0Conduct research on how and why selected exemplar countries have decreased under-5 mortality.
The Regents of the University of California San Francisco
300 frank H Ogawa Palaza5th FloorOaklandCA94612946036493501(c)3$10,716$0UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites.
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Social Assistance1$13,000$0
Social Assistance1$9,600$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 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 Expnss0WrittenPolicyRefTAndEExpnssInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
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$272,469$0$0$0$0$0$7,821$0$5,618$0$285,908$0$0$0
Francesco De Flaviis
Chief Marketing & Communications Officer$232,755$0$0$0$0$0$554$0$14,799$0$248,108$0$0$0
John Malcolm
Chief of Development$216,599$0$0$0$0$0$0$0$4,554$0$221,153$0$0$0
Lori Silver
General Counsel/ Clerk$165,560$0$50,000$0$0$0$4,731$0$14,947$0$235,238$0$0$0
Kathleen McDonnell
Sr Director of Development$202,376$0$0$0$0$0$5,153$0$15,330$0$222,859$0$0$0
Scott Garrepy
Senior Development Officer$177,883$0$0$0$0$0$5,549$0$10,617$0$194,049$0$0$0
David Mayo
Chief Information Officer$171,470$0$0$0$0$0$5,143$0$725$0$177,338$0$0$0
Megan Carbone
Chief Financial Officer$170,306$0$0$0$0$0$5,154$0$5,385$0$180,845$0$0$0
Dr Gary L Gottlieb
Chief Executive Officer/ Director$107,692$0$0$0$0$0$3,231$0$469$0$111,392$0$0$0
Dr Joia Mukherjee
Chief Medical Officer$133,550$0$0$0$0$0$0$0$42,736$0$176,286$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aDr. Paul Farmer (Director) travels extensively on behalf of PIH for fundraising purposes and to advise on clinical strategies and health care efforts. PIH has provided Dr. Farmer and his team with an ATM card and a petty cash account for periodic withdrawals.
Schedule J, Part I, Line 1bSee explanation - Schedule J, Part I, Line 1a
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 DescriptionDr. Paul Farmer's SpouseRelationshipDescriptionTxt
Transaction$61,725TransactionAmt
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$100,651NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution277ContributionCnt
Noncash Contributions Rpt F990$4,112,453NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution165ContributionCnt
Noncash Contributions Rpt F990$6,434,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIT EquipmentDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$31,530NoncashContributionsRptF990Amt
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 277 security donations in FY20.
Schedule M, Part I, Line 20PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 165 donations in FY20.
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 contracts 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. 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 Health 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$2,091,945$579,382Partners 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$16,359,238$13,286,202Partners In Health A Nonprofit CorporationKigali Heights Plot 772KG 7 Ave 5th FloorKigaliRW981528439RW
Abwenzi Pa Za Umoyo
Healthcare$976,136$455,914Partners In Health a Nonprofit CorporationPO Box 56Neno BomaMIMIPartners In Health MalawiNeno District624200
Partners In Health Sierra Leone LLC
615 South DuPont HighwayDoverDE19901HealthcareDE$8,514,093$346,582Partners 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 (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
b$5,761,769Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$484,489Amount represents payments processed by PIH Boston to contractors performing their jobs at country sites.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$414,062PIH 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$3,930,980Amount represents HR costs paid by PIH Boston to employees performing their jobs for related organization.
PIH Partners In Health Canada
o$378,768This amount represents HR costs (excluding consultant) paid by PIH Boston to employees performing their jobs at sites.
PIH Partners In Health Canada
p$91,323Amount represents salary and benefits paid by a related organization to an employee performing her job for PIH Boston.
PIH Partners In Health Canada
c$2,047,194Amount 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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