2021-11-02T17:16:41-05:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990PF 2020-01-01 272092828 GRADIAN HEALTH SYSTEMS INC GRAD 7187707265 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 LINA SAYED CEO/DIRECTOR 7187707265 2021-11-02 1 LINA SAYED 999009999 GARRETT M HIGGINS P00543209 9143818900 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 22822016 X 13592054 1344 1344 1344 4700 4700 0 4700 6687891 5144557 1543334 1543334 590 590 590 15142022 1934 1549968 686404 0 0 682845 1178112 0 293647 903564 566362 0 76181 493787 37572 0 0 44595 95976 0 0 81363 1121233 0 124352 952316 464 0 0 464 115162 0 14131 1057719 0 186705 577519 570660 0 26904 474741 56425 0 0 43723 1715144 0 828048 654949 7201233 0 1549968 4909866 207474 207474 7408707 0 1549968 5117340 7733315 1934 0 1017131 1577771 1577771 340589 312987 312987 1473995 775573 1473995 1473995 14670485 8574327 14670485 14670485 1595075 3330256 3330256 562825 667399 667399 828912 231384 200782 597528 597528 516901 191595 191595 13583203 22822016 22822016 393545 729980 21191 110283 478735 1615785 893471 2456048 X 4129176 5621544 8560556 14744424 12689732 20365968 13583203 22822016 12689732 7733315 0 20423047 57079 20365968 27 0 27 0 27 58 0 0 0 58 0 31 31 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 0 0 0 1 N/A LINA SAYED 7187707265 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 1 KE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JAMES H SIMONS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CHAIRPERSON 1.00 0 0 0 MARILYN H SIMONS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 ANDREW GYENES 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 TREASURER 1.00 0 0 0 DAVID ACKER 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 DR NILS DAULAIRE 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 STEPHEN RUDY 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CEO/DIRECTOR, THRU APRIL 2020 40.00 202917 57166 0 LINA SAYED 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CEO AS OF APRIL 2020/DIRECTOR 40.00 280911 40277 0 DAVID ETLL 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 COO/DIRECTOR 40.00 202576 48006 0 HONGMEI CAO 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CONTROLLER 40.00 133750 45318 0 RATI BISHNOI 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR, COMMUNICAT 40.00 115917 26068 0 HANNAH NELSON 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 MONITORING & EVAL. M 40.00 102000 25169 0 SOFIA STAFFORD 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 MARKET STRATEGY MANA 40.00 93958 24268 0 CULLEN ROSS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 PRODUCT MANAGER 40.00 84500 24424 0 6 STORYTELLIOT INC 125 DOLORES STREET SAN FRANCISCO CA 94103 IT CONSULTING 120497 VELOCITY GLOBAL LLC 3858 WALNUT STREET SUITE 107 DENVER CO 80205 EMPLOYMENT CONSULTING 96694 NANCY KNOWLES 1420 HEATHCLIFF ROAD HIGH POINT NC 27262 OTHER PROFESSIONAL SERVICE 60000 0 GRADIAN HEALTH SYSTEMS, INC. ("GRADIAN") IS A PRIVATE OPERATING FOUNDATION WHOSE MISSION IS TO IMPROVE AND STRENGTHEN SAFE EMERGENCY SURGERY IN LOW INCOME COUNTRIES BY DEVELOPING AND MARKETING APPROPRIATE TECHNOLOGIES AND PROVIDING TRAINING AND SUPPORT. GRADIAN EQUIPS HOSPITALS WITH THEIR UNIVERSAL ANESTHESIA MACHINE ("UAM"), WHICH IS DESIGNED TO DELIVER SAFE ANESTHESIA TO ANY HOSPITAL, PARTICULARLY HOSPITALS WHOSE PHYSICAL INFRASTRUCTURE AND INCONSISTENT SUPPLY OF COMPRESSED OXYGEN PRECLUDE THE ABILITY TO USE CONVENTIONAL ANESTHESIA MACHINES. 5637637 0 0 3113262 711289 3824551 0 0 3824551 57368 3767183 188359 X 5117340 0 514675 5632015 0 5632015 2015-03-13 X 0 0 0 0 0 0 0 0 0 0 5632015 6545008 4937220 3191172 20305415 0 0 6236 9300 15536 5632015 6545008 4930984 3181872 20289879 0 0 125573 62798 65629 42615 296615 0 0 0 0 X ASHEVILLE WRITERS IN THE SCHOOLS PO BOX 1508 ASHEVILLE NC 28802 NONE PC EMPLOYEE MATCHING DONATION 500 ASSOCIATION OF ANESTHESIOLOGISTS SSERUMAGA RD BUKOTO 1 PO BOX 22837 KAMPALA UG NONE NC TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 48750 BELOVED ASHEVILLE PO BOX 6386 ASHEVILLE NC 28816 NONE PC EMPLOYEE MATCHING DONATION 500 BUSITEMA UNIVERSITY MBALE SIM LAB BLOCK 1 PALLISA MBALE UG NONE NC TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 12355 CENTRE NATIONAL HOSPITALIER UNIVERSITAIRE C/1805-2 FIDJROSSE FIN PAVE CONTONOU BN NONE NC TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 13334 COLLEGE OF MEDICINE AND HEALTH SCIENCES PO BOX 3286 KIGALI RW NONE NC TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 17760 GAMAL ABDEL NASSER UNIVERSITY BP 1147 CONAKRY GV NONE NC TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 25098 HOLY TRINITY EPISCOPAL CHURCH 315 MAIN STREET WEST ORANGE NJ 70052 NONE PC EMPLOYEE MATCHING DONATION 100 HOSPITAL D'INSTRUCTION DES ARMEES RUE 238 COTONOU BN NONE NC TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 3334 KAJJANSI HEALTH CENTER IV 6G5MM5X KAJJANSI UG NONE NC TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 13571 MINISTRY OF HEALTH GHANA POBOX M 44 SEKOU TOURE AVENUE ACCRA GH NONE GOV TO HELP PROCURE MEDICAL EQUIPMENT TO FACE COVID-19 PANDEMIC 1ST WAVE IN LOW RESOURCE SETTINGS AND FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 27172 MINISTRY OF HEALTH MALAWI PO BOX 30377 LILONGWE MI NONE GOV TO HELP PROCURE MEDICAL EQUIPMENT TO FACE COVID-19 PANDEMIC 1ST WAVE IN LOW RESOURCE SETTINGS. 3000 MINISTRY OF HEALTH SIERRA LEONE YOUYI BUILDING 4TH FLOOR FREETOWN SL NONE GOV TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 14500 SOCIETY OF ANAESTHETISTS OF ZAMBIA UNIT 2 BRENTWOOD COURT STAND NO6458 LOS ANGELES BOULEVARD LUS ZA NONE NC TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 2500 TROPICAL HEALTH AND EDUCATION TRUST 1 ST ANDREWS PLACE LONDON UK NW14LE NONE NC TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 25000 207474 0 14 1344 18 4700 1543334 MISC. REVENUE 01 177 CURRENCY GAINS 01 413 0 6634 1543334 1549968 10 SUBSIDIZED SALES OF UNIVERSAL ANESTHESIA MACHINES TO CHARITABLE OR NON-PROFIT ORGANIZATIONS AS PART OF THE FOUNDATION'S MISSION TO IMPROVE HEALTHCARE IN DEVELOPING COUNTRIES 0 0 0 0 0 0 0 0 0 0 X X 1 THE NICK SIMONS FOUNDATION 25 EAST 22ND STREET NEW YORK NY 10010 13119491 X 2 THE ELMA RELIEF FOUNDATION PO BOX 10741 GRAND CAYMAN CAYMAN ISLANDS CJ KYI-1007 183000 X 3 UBS OPTIMUS FOUNDATION CO UBS SWITZERLAND AG BAHNHOFSTRASSE 45 ZURICH SZ 8001 162249 X 4 GRAND CHALLENGES CANADA 661 UNIVERSITY AVENUE SUITE 1720 TORONTO ONTARIO CA M5G 1M1 127314 X BDO FMA 2872 0 0 2772 BRUCE HINTERMISH - BOOKKEEPING 8725 0 0 7125 FOUNDATION FOR A JUST SOCIETY - ACCOUNTING 6878 0 0 7973 PKF CONSULTING 3971 0 0 3971 PKF O'CONNOR DAVIES, LLP - AUDIT & TAX 73530 0 0 59522 ASSOCIATION OF ANESTHESIOLOGISTS SSERUMAGA RD BUKOTO 1 PO BOX 22837 KAMPALA UG 2020-10-27 48750 TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 48750 NONE 09/20/2020, 10/27/2020 AND 01/21/2021 BUSITEMA UNIVERSITY MBALE SIM LAB BLOCK 1 PALLISA MBALE UG 2020-12-01 12355 TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 12355 NONE CENTRE NATIONAL HOSPITALIER UNIVERSITAIRE C/1805-2 FIDJROSSE FIN PAVE CONTONOU BN 2020-02-29 13334 TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 13334 NONE COLLEGE OF MEDICINE AND HEALTH SCIENCES PO BOX 3286 KIGALI RW 2020-12-31 17760 TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 17760 NONE GAMAL ABDEL NASSER UNIVERSITY BP 1147 CONAKRY GV 2020-10-29 25098 TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 25098 NONE HOSPITAL D'INSTRUCTION DES ARMEES RUE 238 COTONOU BN 2020-02-29 3334 TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 3334 NONE KAJJANSI HEALTH CENTER IV 6G5MM5X KAJJANSI UG 2020-10-31 13571 TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. 13571 NONE MINISTRY OF HEALTH GHANA POBOX M 44 SEKOU TOURE AVENUE ACCRA GH 2020-08-19 27172 TO HELP PROCURE MEDICAL EQUIPMENT TO FACE COVID-19 PANDEMIC 1ST WAVE IN LOW RESOURCE SETTINGS AND FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 27172 NONE MINISTRY OF HEALTH MALAWI PO BOX 30377 LILONGWE MI 2020-10-07 3000 TO HELP PROCURE MEDICAL EQUIPMENT TO FACE COVID-19 PANDEMIC 1ST WAVE IN LOW RESOURCE SETTINGS. 3000 NONE MINISTRY OF HEALTH SIERRA LEONE YOUYI BUILDING 4TH FLOOR FREETOWN SL 2020-04-29 14500 TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 14500 NONE SOCIETY OF ANAESTHETISTS OF ZAMBIA UNIT 2 BRENTWOOD COURT STAND NO6458 LOS ANGELES BOULEVARD LUSAKA ZA 2020-07-15 2500 TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 2500 NONE TROPICAL HEALTH AND EDUCATION TRUST 1 ST ANDREWS PLACE LONDON UK NW14LE 2020-02-29 25000 TO FACILITATE THE DEVELOPMENT OF A CLINICAL TRAINING PROGRAM TO IMPROVE OUTCOMES OF CRITICALLY ILL PATIENTS IN LOW RESOURCE SETTINGS. 25000 NONE 07/08/2021 OFFICE FURNITURE PURCHASED 2020-08 3800 COST 0 3800 BLUE COUCH PURCHASED 2020-11 400 COST 0 400 GRAY COUCH PURCHASED 2020-12 200 COST 0 200 OFFICE FURNITURE PURCHASED 2020-08 300 COST 0 300 OFFICE EQUIPMENT AND COMPUTERS 213240 98813 114427 114427 FURNITURE 181947 86965 94982 94982 LEASEHOLD IMPROVEMENTS 433725 45606 388119 388119 ASHITIVA ADVOCATES, LLP 11570 0 0 12972 CULHANE MEADOWS PLLC 23256 0 0 28507 GOULSON & STORRS, PC 2558 0 0 2928 PERLMAN & PERLMAN 188 0 0 188 SECURITY DEPOSITS 103085 4392 4392 INVENTORY DEPOSITS 405269 81178 81178 OTHER ASSETS 8547 106025 106025 UNREALIZED LOSSES ON CURRENCY 22564 LOSS FROM DISPOSAL OF FURNITURE 34515 INFORMATION TECHNOLOGY 8083 0 0 8160 EQUIPMENT 130665 0 0 137367 INSURANCE 61219 0 0 63805 PROFESSIONAL DEVELOPMENT 16224 0 0 16224 OFFICE EXPENSE 202217 0 35490 170295 WARRANTY EXPENSE 778217 0 722545 0 COMMISSIONS 114696 0 51273 38423 REGULATORY EXPENSES 477 0 0 477 BAD DEBT EXPENSES 164408 0 0 0 RECRUITMENT EXPENSES 101199 0 0 101199 PRODUCT DEVELOPMENT 137739 0 18740 118999 MISC. 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