2021-09-23T13:17:33-05:00 2020-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2020-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 PO BOX 110091 PITTSBURGH PA 15232 NEVIN FORD CFO 4123615200 2021-09-23 1 NEVIN FORD 999009999 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOPITAL ALBERT SCHWEITZER HAITI NEVIN FORD PO BOX 110091 PITTSBURGH PA 15232 7238165 0 X WWW.HASHAITI.ORG X 1956 PA HOPITAL ALBERT SCHWEITZER (HAS) PROVIDES ESSENTIAL HEALTH AND DEVELOPMENT SERVICES IN CENTRAL HAITI TO AN UNDERSERVED POPULATION OF 350,000. HAS HAS OPERATED CONTINUOUSLY SINCE 1956. 15 14 10 12 0 0 3723291 4624818 555438 629158 364471 382214 -15349 -33160 4627851 5603030 0 0 0 0 4088041 3582300 0 0 319422 2825236 2327932 6913277 5910232 -2285426 -307202 12133871 12382710 695032 793236 11438839 11589474 X THE MISSION OF HOPITAL ALBERT SCHWEITZER (HAS) IS TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 4645857 578172 THE HAS NETWORK OF CARE INCLUDES A 200-BED HOSPITAL LOCATED IN DESCHAPELLES, HAITI WHICH SERVES AS THE PRIMARY REFERENCE HOSPITAL IN THE AREA. THE HOSPITAL OFFERS ADVANCED CARE IN INTERNAL MEDICINE, SURGERY, OBSTETRICS AND GYNECOLOGY (OB/GYN), AND PEDIATRICS, AS WELL AS PHYSICAL REHABILITATION, LABORATORY DIAGNOSTICS, PROSTHETICS AND ORTHOTICS AND PHARMACY SERVICES. IN 2020, HAS OPENED A COVID TREATMENT CENTER TO RECEIVE AND TREAT COVID PATIENTS. HAS ANNUAL HOSPITAL ADMISSIONS ARE OVER 11,000 IN ADDITION TO 50,000+ OUTPATIENT VISITS TO THE HOSPITAL. 715034 50986 INTEGRATED COMMUNITY SERVICESHEALTH SERVICES:HAS BRINGS HEALTH SERVICES TO THE FAR REACHES OF ITS 610 SQUARE MILES SERVICE AREA THROUGH FOUR COMMUNITY HEALTH CENTERS, MOBILE HEALTH CLINICS AND A NETWORK OF COMMUNITY HEALTH WORKERS. EVEN WITH MONTHS OF RESTRICTIONS DURING COVID HAS COMPLETED NEARLY 70,000 COMMUNITY HEALTH CENTER CONSULTATIONS, 51,000 HOME HEALTH VISITS, AND REACHED 70,000 PEOPLE WITH HEALTH EDUCATION SESSIONS IN 2020. DEVELOPMENT PROGRAMS:HAS DEVELOPMENT PROGRAMS FOCUS ON BRINGING CLEAN WATER AND SANITATION TO LOCAL COMMUNITIES, PROVIDING WELLS, WATER FILTERS, HANDWASHING STATIONS, SANTIZER, AND LATRINE BLOCKS AS WELL AS EXTENSIVE COMMUNITY ENGAGEMENT AND EDUCATION. HAS ALSO OPERATES AN AGROFORESTRY PROGRAM WHICH TRAINS COMMUNITY MEMBERS IN REFORESTATION TECHNIQUES. THE PROGRAMS HAVE PLANTED OVER 2.4 MILLION TREES LOCALLY SINCE INCEPTION. 5360891 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 16 0 10 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA PA NY SC FL CT CA NJ MA MN MD CO GA IL NC WA AL KS AK AR KY MI MS NH NM ND OK OR RI TN UT WV WI X X X ANJA GRANT ZWETSLOOT 4123615200 PO BOX 110091 PITTSBURGH PA 15232 JOHN WALTON CHAIR 10.00 X X 0 0 0 DAVID G HEIMAN ESQ VICE CHAIR 5.00 X X 0 0 0 ADELINE AZRACK SECRETARY 5.00 X X 0 0 0 BRADLEY A BERQUIST CMA TREASURER 10.00 X X 0 0 0 LESLIE COCKBURN DIRECTOR 5.00 X 0 0 0 MARLYN DELVA EDD DIRECTOR 5.00 X 0 0 0 SCOTT DOWELL MD DIRECTOR 5.00 X 0 0 0 DANIEL FITZGERALD MD DIRECTOR 5.00 X 0 0 0 JENIFER GRANT DIRECTOR 5.00 X 0 0 0 URSULA GROSS LEEMANN ESQ DIRECTOR 5.00 X 0 0 0 GERALD LEREBOURS MD DIRECTOR 5.00 X 0 0 0 ROLF A MAIBACH MD DIRECTOR 5.00 X 0 0 0 CHLOE SQUIRES DIRECTOR 5.00 X 0 0 0 LOUISE H STEPHAICH DIRECTOR 5.00 X 0 0 0 THOMAS C SUCCOP DIRECTOR (THROUGH 4/2020) 5.00 X 0 0 0 JEAN MARC DE MATTEIS CEO 50.00 X X 375000 0 0 NEVIN FORD CFO 45.00 X 160000 0 21185 535000 0 21185 2 0 1 0 0 298577 474813 3851428 658843 4624818 HOSP. & COMM. SVC. FEES 624200 629158 629158 629158 109833 109833 1864296 1591915 272381 272381 272381 10060 298577 43220 -33160 -33160 5603030 629158 0 349054 681185 681185 2427579 2219299 91530 116750 26499 10400 7322 8777 306520 276260 12903 17357 140517 123893 7257 9367 61045 58237 2808 55343 37521 17822 10936 10936 118220 25234 3200 89786 54996 54996 16778 1260 15332 186 44555 26373 4054 14128 30418 30418 100796 91075 4696 5025 522 522 321528 318752 2776 5507 5507 HOSPITAL SUPPLIES 1213240 1213240 MAINTENANCE&POWER GEN. 240793 240793 TRAINING & EDUCATION 26169 25940 229 HOSPITAL EXPENSES 8427 8427 18659 3002 12836 2821 5910232 5360891 229919 319422 393380 418539 621306 350951 11467 86755 321462 1146101 1304738 12410 5175 13133863 9156458 3749435 3977405 6011592 5928820 104327 61275 8565 2878 12133871 12382710 606883 756412 53060 8167 35089 28657 695032 793236 X 7740243 7206370 3698596 4383104 11438839 11589474 12133871 12382710 X -307202 469772 -11935 X 0 1 X 1 0 X 6793911 5512334 3992827 3723291 4624818 24647181 6793911 5512334 3992827 3723291 4624818 24647181 1758328 22888853 179146 198366 164403 150362 109833 802110 25449291 3010543 0.89940 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4807643 600 644856 5176 5447923 4559675 31829 220660 4521 4807643 5048323 26100 -509809 4939 4559675 4664212 412478 23411 4956 5048323 3043941 1002219 620735 2683 4664212 0.36700 0.57400 0.05900 0 0 183295 183295 8772174 5572670 3199504 4178394 3583788 594606 3977405 ACCRUED PENSION LIABILITY 28657 28657 6093151 469772 31285 501057 5592094 10936 10936 5603030 5942516 43220 43220 5899296 10936 10936 5910232 PART V, LINE 4: THE ENDOWMENT'S PURPOSE IS TO SUPPORT THE MISSION OF THE GRANT FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 43,220. FOREIGN EXCHANGE GAIN (LOSS) -11,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 43,220. CENTRAL ARTIBONITE VALLEY AND SURROUNDING AREAS IN HAITI 1 490 OPERATE AN INTEGRATED COMMUNITY HEALTH CARE NETWORK HOSPITAL SERVICES AND INTEGRATED COMMUNITY SERVICES 5110891 1 490 0 0 1 490 5110891 0 5110891 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PALM BEACH 249487 243987 5500 3796 17020 7352 DC 59150 54590 4560 3452 11600 308637 298577 10060 3796 20472 11600 7352 43220 -33160 1 X X X 0 0 0 0 0 0 0 0 0 JEAN MARC DE MATTEIS CEO 250000 0 125000 0 0 0 0 0 0 0 375000 0 0 0 NEVIN FORD CFO 160000 0 0 0 0 0 12800 0 8385 0 181185 0 0 0 X 20 264826 FAIR VALUE X 776 394017 FAIR VALUE 0 1 0 990 PART V, LINE 2A THE FOUNDATION EMPLOYED A TOTAL OF 500 EMPLOYEES DURING 2020. OF THIS TOTAL, APPROXIMATELY 95% OF THE EMPLOYEES ARE HAITIAN OR NON-U.S. CITIZENS, WHO ARE NOT ISSUED W-2S. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY THE ORDGANIZATION'S AUDITORS AND FINANCE DIRECTOR, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER AND UPDATED AS REQUIRED. NEXT THE DOCUMENT IS SHARED WITH ALL BOARD MEMBERS TO REVIEW AND COMMENT, THEN FINALIZED AND APPROVED BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY DECLARED CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND ANY INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO DECLARE THEIR CONFLICTS IF AND WHEN RELATED ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD, CEO, AND THE PERSONNEL AND COMPENSATION COMMITTEE. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR INSTITUTIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE, HASHAITI.ORG. FORM 990, PART VI, SECTION B, LINE 12B: THE WIFE OF A MEMBER OF THE BOARD OF HAS IS ON THE BOARD OF SWISS PARTNERSCHAFT HOPITAL ALBERT SCHWEITZER HAITI (SPHASH). SPHASH, A NON-PROFIT ORGANIZATION, LOCATED IN SWITZERLAND, CONTRIBUTED A TOTAL OF $1,093,983 IN 2020 FOR THE SUPPORT OF HAS. THESE AMOUNTS INCLUDE BOTH CASH AND DONATED GOODS AND SERVICES. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. A BOARD MEMBER OF HAS ALSO SERVES ON THE BOARD OF THE CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI. CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI, A NON-PROFIT ORGANIZATION, CONTRIBUTED $77,700 IN 2020 TO HAS. THIS NON-PROFIT SUPPORTS MATERNAL AND CHILD HEALTH SERVICES AT HAS AND EXPANDS AWARENESS IN CANADA OF THE NEED FOR HEALTH SERVICES IN HAITI. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY GAIN -11,935.