PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-27
IRS object ID
202020599349301312
Schema version
2018v3.0
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)
Return2020-02-27T19:02:51-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-25SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.135.74.114IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$159,715,992GrossReceiptsAmt
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, 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 Employee292TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$145,947,158PYContributionsGrantsAmt
CY Contributions Grants$151,712,655CYContributionsGrantsAmt
PY Program Service Revenue$408,481PYProgramServiceRevenueAmt
CY Program Service Revenue$403,704CYProgramServiceRevenueAmt
PY Investment Income$1,809,951PYInvestmentIncomeAmt
CY Investment Income$1,190,937CYInvestmentIncomeAmt
PY Other Revenue$543,820PYOtherRevenueAmt
CY Other Revenue$1,235,750CYOtherRevenueAmt
PY Total Revenue$148,709,410PYTotalRevenueAmt
CY Total Revenue$154,543,046CYTotalRevenueAmt
PY Grants And Similar Paid$46,134,682PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,406,156CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,860,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,756,239CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,394,796PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,170,667CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,481,581CYTotalFundraisingExpenseAmt
PY Other Expenses$52,475,718PYOtherExpensesAmt
CY Other Expenses$54,958,447CYOtherExpensesAmt
PY Total Expenses$136,865,600PYTotalExpensesAmt
CY Total Expenses$147,291,509CYTotalExpensesAmt
PY Revenues Less Expenses$11,843,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,251,537CYRevenuesLessExpensesAmt
Total Assets BOY$81,075,094TotalAssetsBOYAmt
Total Assets EOY$96,301,767TotalAssetsEOYAmt
Total Liabilities BOY$16,114,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,793,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,961,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,508,300NetAssetsOrFundBalancesEOYAmt
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, 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$42,012,018ExpenseAmt
Grant$33,668,841GrantAmt
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 8 health centers, 6 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 75,876 outpatient antenatal visits for pregnant women, conducted 20,810 facility-based deliveries of which 3,784 were caesarian sections for more at-risk pregnancies. Through the University Hospital Mirebalais oncology program, PIH/ZL provided care and treatment to over 3,000 oncology patients from throughout Haiti, with the large majority of cases being cervical and breast cancers. Collectively the 2,500 CHWs made 287,775 home visits to patients' homes in the two provinces in which PIH/ZL work. At the end of June 2019, 12,038 HIV patients were actively receiving care and treatment through PIH/ZL supported facilities and an additional 403 patients with tuberculosis were treated. In the same period, PIH/ZL provided inpatient care to 26,180 patients hospitalized throughout our network of 15 facilities. As of end of June 2019, there were 1,784 active patients receiving ongoing mental health care, and an additional 1,025 patients enrolled in management of chronic illnesses such as diabetes and hypertension. Throughout the year, PIH/ZL provided graduate medical education to 100 residents through University Hospital Mirebalais 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$13,932,622ExpenseAmt
Grant$161,683GrantAmt
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 43 health centers, with the help of over 5,000 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 10,862 patients in managing chronic illnesses including 3,396 oncology patients; 1,322 patients with chronic respiratory illness; 481 patients with heart failure; and 4,910 patients with hypertension. As research and advancing scientific knowledge are primary organizational priorities, PIH/IMB also organizes writing groups for various clinical areas and publishes peer-reviewed articles on innovative approaches to care. In the past year, three IMB-supported hospitals had 56,756 outpatient visits and 27,889 hospitalizations. The PIH/IMB Cancer Center of Excellence that was launched in 2012 in collaboration with the Rwandan Ministry of Health and Dana Farber Cancer Institute, has expanded and grown enormously with the formal opening of a new ambulatory cancer treatment facility that is used to provide outpatient care to cancer patients, as well as the equipping of its pathology laboratory with the state of the art equipment. Since the opening, the center has received over 10,789 patients. PIH/IMB's All Babies Count (ABC) program continues to provide facility and community-based interventions aimed at reducing maternal and neonatal mortality in Rwanda. Between March 2018 and March 2019, PIH worked with the MOH to improve post-partum family planning (PPFP) across the three district hospitals, resulting in a 58% increase in PPFP rate and the contraceptive prevalence rate by 12%, achieving amongst the highest rates in the country. 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 is being scaled up to 3 additional districts in 2019. In an evaluation of the MESH model in Burera, over 80% of patients treated at health centers show clinically significant improvements. In addition, since the scale-up of mental health interventions in the district of Burera, referral to the national level-psychiatric hospital has decreased from around 10% to 1.2% due to increased access to mental health at the community level.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,759,458ExpenseAmt
Grant$1,719,532GrantAmt
Revenue$0RevenueAmt
DescTogether with our Peruvian sister organization, 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 186,968 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 25,143 active patients with obesity, diabetes, anemia, hypertension, tuberculosis, and depression. 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 FY19, our program on social and economic rights had over 50,000 beneficiaries. Since learning and disseminating knowledge is a key priority, PIH/SES organizes writing groups for various clinical areas and consequently published 16 peer-reviewed articles on innovative approaches to care.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,606,181ExpenseAmt
Grant$14,856,100GrantAmt
Revenue$403,704RevenueAmt
DescIn addition to the programs listed, PIH has programs in 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$61,606,181TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,856,100TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$403,704TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$130,310,279TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee292EmployeeCnt
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 CountryRSForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Gary L Gottlieb
Chief Executive Officer, Director400Yes (X)Yes (X)$200,015$0$6,709
Ophelia Dahl
Chair of Board of Directors300Yes (X)Yes (X)$0$0$0
Dr Paul Farmer
Director300Yes (X)$0$0$0
Anita Bekenstein
Director10Yes (X)$0$0$0
Michael Choe
Director10Yes (X)$0$0$0
Jack Connors
Director10Yes (X)$0$0$0
Pierre Cremieux
Director20Yes (X)$0$0$0
Kurt DelBene
Director10Yes (X)$0$0$0
Anne Dinning
Director10Yes (X)$0$0$0
Kebba Jobarteh
Director10Yes (X)$0$0$0
Joanne Kagle
Director10Yes (X)$0$0$0
Jim Yong Kim
Director10Yes (X)$0$0$0
Lesley King
Director80Yes (X)$0$0$0
Todd McCormack
Director140Yes (X)$0$0$0
Michelle Morse
Director, Visiting Professor for UGHE10Yes (X)$2,809$0$899
Dan Nova
Director10Yes (X)$0$0$0
Ted Philip
Director, Treasurer10Yes (X)Yes (X)$0$0$0
Max Stone
Director20Yes (X)$0$0$0
Charlotte Wagner
Director10Yes (X)$0$0$0
David Walton
Director10Yes (X)$0$0$0
Sheila Davis
Chief of Clinical Operations400Yes (X)$179,982$0$11,250
Dr Joia Mukherjee
Chief Medical Officer400Yes (X)$99,624$0$31,880
Ann Quandt
Chief Financial Officer400Yes (X)$162,456$0$5,633
Megan Carbone
Interim Chief Financial Officer400Yes (X)$133,556$0$9,444
Lori Silver
General Counsel/ Clerk400Yes (X)$131,416$0$18,516
John Malcolm
Chief of Development400$327,309$0$5,902Yes (X)
Leslie Flinn
Sr Director of Strategic Partnerships400$192,722$0$16,896Yes (X)
Kathleen McDonnell
Sr Director of Development400$188,156$0$21,521Yes (X)
Scott Garrepy
Senior Development Officer400$173,683$0$16,983Yes (X)
David Mayo
Chief Information Officer400$166,490$0$5,763Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,958,218TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,396TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
ROKO Construction
PO Box 323KigaliRWConstruction$3,225,734
Robbins Kersten Direct
Fundraising/Marketing$2,829,5943400 Waterview ParkwaySuite 250RichardsonTX75080
Brigham and Women's Hospital
Medical Professional Services$1,636,73475 Francis StBostonMA02115
Build Health International
Architecture/Construction$1,044,106100 Cummings CenterSuite 120HBeverlyMA01915
Boathouse Group
Fundraising/Marketing$777,429260 Charles StreetWalthamMA02453
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$72,775FundraisingAmt
Related Organizations$1,041,433RelatedOrganizationsAmt
Government Grants$32,420,471GovernmentGrantsAmt
All Other Contributions$118,177,976AllOtherContributionsAmt
Noncash Contributions$5,917,510NoncashContributionsAmt
Total Contributions$151,712,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUGHE Tuition RevenueDesc
Business813311BusinessCd
Total Revenue Column$403,704TotalRevenueColumnAmt
Related Or Exempt Func Income$403,704RelatedOrExemptFuncIncomeAmt
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$403,704TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,138,120TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,138,120ExclusionAmt

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

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$605,069RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$579,933RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,136RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,136TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,136ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,196,979SecuritiesAmt
Other$25,803OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,147,380SecuritiesAmt
Other$22,585OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,599SecuritiesAmt
Other$3,218OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,817TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,817ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,122,485FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,775ContriRptFundraisingEventAmt
Fundraising Direct Expenses$423,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,437TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$699,437ExclusionAmt
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
VAT refund813311$159,022$0$0$159,022
Technical assistance fees813311$50,712$0$0$50,712
Salary cost share813311$24,320$0$0$24,320

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,123TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$277,123ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$511,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,543,046TotalRevenueColumnAmt
Related Or Exempt Func Income$403,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,426,687ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,479,655TotalAmt
Program Services$3,479,655ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Program Services$21,600ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$46,904,901TotalAmt
Program Services$46,904,901ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,044,375TotalAmt
Program Services$398,871ProgramServicesAmt
Management And General$645,504ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$66,625TotalAmt
Program Services$66,625ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,690,944TotalAmt
Program Services$27,157,896ProgramServicesAmt
Management And General$4,836,810ManagementAndGeneralAmt
Fundraising$1,696,238FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$859,985TotalAmt
Program Services$715,244ProgramServicesAmt
Management And General$56,403ManagementAndGeneralAmt
Fundraising$88,338FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,612,734TotalAmt
Program Services$3,050,453ProgramServicesAmt
Management And General$226,021ManagementAndGeneralAmt
Fundraising$336,260FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,481,576TotalAmt
Program Services$930,865ProgramServicesAmt
Management And General$229,769ManagementAndGeneralAmt
Fundraising$320,942FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,763TotalAmt
Program Services$104,544ProgramServicesAmt
Management And General$5,219ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$209,201TotalAmt
Program Services$43,615ProgramServicesAmt
Management And General$165,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$1,150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,170,667TotalAmt
Fundraising$1,170,667FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$112,852TotalAmt
Program Services$0ProgramServicesAmt
Management And General$69,376ManagementAndGeneralAmt
Fundraising$43,476FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,450,245TotalAmt
Program Services$3,016,868ProgramServicesAmt
Management And General$322,243ManagementAndGeneralAmt
Fundraising$111,134FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,760TotalAmt
Program Services$98,965ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,270,855TotalAmt
Program Services$4,335,438ProgramServicesAmt
Management And General$60,263ManagementAndGeneralAmt
Fundraising$1,875,154FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,559,428TotalAmt
Program Services$1,249,392ProgramServicesAmt
Management And General$245,989ManagementAndGeneralAmt
Fundraising$64,047FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,095,547TotalAmt
Program Services$2,256,112ProgramServicesAmt
Management And General$285,337ManagementAndGeneralAmt
Fundraising$554,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,679,475TotalAmt
Program Services$4,145,624ProgramServicesAmt
Management And General$92,916ManagementAndGeneralAmt
Fundraising$440,935FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$264,627TotalAmt
Program Services$252,088ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$10,677FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,632,400TotalAmt
Program Services$943,344ProgramServicesAmt
Management And General$689,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$211,081TotalAmt
Program Services$76,807ProgramServicesAmt
Management And General$134,274ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outside Services$7,779,161$5,942,627$209,277$1,627,257
Pharmaceutical Expenses$6,877,667$6,877,667$0$0
Operations$4,724,100$4,706,829$11,138$6,133
Unrelated business income taxes$25,700$0$25,700$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,855,435TotalAmt
Program Services$13,533,099ProgramServicesAmt
Management And General$186,111ManagementAndGeneralAmt
Fundraising$136,225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$147,291,509TotalAmt
Program Services$130,310,279ProgramServicesAmt
Management And General$8,499,649ManagementAndGeneralAmt
Fundraising$8,481,581FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,097,183BOYAmt
EOY$10,828,825EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,668,343BOYAmt
EOY$18,368,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,560,531BOYAmt
EOY$7,265,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,536,634BOYAmt
EOY$8,006,119EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,218,067BOYAmt
EOY$871,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,264,352BOYAmt
EOY$1,834,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,271,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,197,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,352,394BOYAmt
EOY$14,073,850EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,863,447BOYAmt
EOY$34,647,717EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$514,143BOYAmt
EOY$405,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,075,094BOYAmt
EOY$96,301,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,639,315BOYAmt
EOY$16,532,826EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,398,559BOYAmt
EOY$4,291,908EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$76,184BOYAmt
EOY$118,733EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$2,850,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,114,058BOYAmt
EOY$23,793,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,419,407BOYAmt
EOY$24,528,255EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,592,577BOYAmt
EOY$41,980,993EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,949,052BOYAmt
EOY$5,999,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,961,036BOYAmt
EOY$72,508,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,075,094BOYAmt
EOY$96,301,767EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,251,537ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$518,838NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$223,111OtherChangesInNetAssetsAmt
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$186,484,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,681,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,157,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,947,158CurrentTaxYearMinus1YearAmt
Current Tax Year$151,712,655CurrentTaxYearAmt
Total$718,984,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,484,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,681,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,157,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,947,158CurrentTaxYearMinus1YearAmt
Current Tax Year$151,712,655CurrentTaxYearAmt
Total$718,984,485TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$128,704,989SubstantialContributorsTotAmt
Public Support Total170$590,279,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$926,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,346,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,743,189CurrentTaxYearAmt
Total$4,715,195TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$723,699,680TotalSupportAmt
Gross Receipts Rltd Activities$2,088,065GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81564PublicSupportCY170Pct
Public Support PY1700.86987PublicSupportPY170Pct
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$1,150FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,150FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,808,777FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,809,927FilingOrganizationsTotalAmt

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$0CurrentYearMinus1Amt
Current Year$1,150CurrentYearAmt
Total$1,150TotalAmt

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$0CurrentYearMinus1Amt
Current Year$1,150CurrentYearAmt
Total$1,150TotalAmt

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$6,385,368BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt
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$1,346,366OtherCostOrOtherBasisAmt
Book Value$1,346,366BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,742,994OtherCostOrOtherBasisAmt
Depreciation$114,793DepreciationAmt
Book Value$8,628,201BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$450,186OtherCostOrOtherBasisAmt
Depreciation$139,609DepreciationAmt
Book Value$310,577BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,098,973OtherCostOrOtherBasisAmt
Depreciation$6,942,985DepreciationAmt
Book Value$3,155,988BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$632,718OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$632,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,073,850TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$159,622,232TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$518,838NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,195,508DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$3,403,286OtherRevenueAmt
Revenue Not Reported$5,117,632RevenueNotReportedAmt
Revenue Subtotal$154,504,600RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$38,446OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,446RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$154,543,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$151,604,036TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,195,508DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$3,117,019OtherExpensesIncludedAmt
Expenses Not Reported$4,312,527ExpensesNotReportedAmt
Expenses Subtotal$147,291,509ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$147,291,509TotalExpensesPerForm990Amt

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, as amended (the "Code"), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. 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 $579,933 and direct expenses for fundraising events of $423,048 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 $1,041,427, which is considered revenue in the Form 990.
Schedule D, Part XII, Line 2dAmount included $1,625,394 local expenses incurred in foreign organizations and $488,644 foreign currency translation adjustment that are excluded from the Form 990, and rental expenses of $579,933 and direct expenses for the fundraising event of $423,048 which are reported on Part VIII 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$33,532,828
Sub-Saharan Africa20Grantmaking$5,861,741
Europe (including Iceland and Greenland)00Grantmaking$3,118,764
South America10Grantmaking$1,719,532
Middle East and North Africa00Grantmaking$1,570,066
North America (including Canada and Mexico, but not the United States)10Grantmaking$1,073,326
South Asia00Grantmaking$28,645
FieldValueIRS element (for citing)
Total Office5TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Total Spent$46,904,902TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$33,450,828Wire$0
Sub-Saharan AfricaHealthcare$5,793,081Wire$0
Europe (including Iceland and Greenland)Healthcare$3,118,764Wire$0
South AmericaHealthcare$1,198,800Wire$0
Middle East and North AfricaHealthcare$1,570,066Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$1,073,326Wire$0
South AmericaHealthcare$344,109Wire$0
South AmericaHealthcare$136,037Wire$0
Sub-Saharan AfricaHealthcare$48,668Wire$0
South AmericaHealthcare$40,585Wire$0
Central America and the CaribbeanHealthcare$39,000Wire$0
South AsiaHealthcare$28,645Wire$0
Sub-Saharan AfricaHealthcare$13,627Wire$0
Central America and the CaribbeanHealthcare$12,000Wire$0
Central America and the CaribbeanHealthcare$10,000Wire$0
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
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$6,365Wire$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
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Boathouse Group Inc
260 Charles Street 4th FloorWalthamMA02453Marketing and branding consulting0$0$478,793-$478,793
RKD Group
3400 Waterview ParkwayRichardsonTX75080Direct mail - consultation and design0$4,640,748$300,000$4,340,748Suite 250
Blue State Digital
62187 Collections Center DriveChicagoIL60693Digital engagement consulting0$0$335,966-$335,966
Telefund Inc
PO Box 120557BostonMA02112Phone solicitation0$91,368$55,908$35,460
FieldValueIRS element (for citing)
Total Gross Receipts$4,732,116TotalGrossReceiptsAmt
Total Retained By Contractors$1,170,667TotalRetainedByContractorsAmt
Total Net To Organization$3,561,449TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Evening for Equity GalaEvent1Nm
Gross Receipts Event1$1,195,260GrossReceiptsEvent1Amt
Charitable Contri Event1$72,775CharitableContriEvent1Amt
Gross Revenue Event1$1,122,485GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$29,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$54,593FoodAndBeverageEvent1Amt
Entertainment Event1$6,000EntertainmentEvent1Amt
Other Direct Expenses Event1$333,455OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$1,195,260GrossReceiptsTotalAmt
Charitable Contributions Tot$72,775CharitableContributionsTotAmt
Gross Revenue Total Events$1,122,485GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$29,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,593FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$333,455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$423,048DirectExpenseSummaryEventsAmt
Net Income Summary$699,437NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
President & Fellows of Harvard College
1033 Massachusetts AvenueThird FloorCambridgeMA02138042103580501(c)3$1,574,631$0UNITAID sub-grantee for directing all aspects of preparation and implementation of endTB research at various PIH international sites and support for access to universal diabetes care.
Community Outreach & Patient Empowerment (COPE)
3710 Maya DriveGallupNM87301465551998501(c)3$941,452$0CDC sub-grantee for health system strengthing project in Navajo Nation.
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)3$507,610$0CDC sub-grantee for health system strengthening project in Navajo Nation.
Summits Education
51 Melcher StreetBostonMA02210472768711501(c)3$100,000$0To further education initiatives in rural Haiti.
Eugene Bell Foundation
357 Fifty Cents RoadAndrewsSC29510522113912501(c)3$83,649$0UNITAID sub-grantee on the endTB project which aims to bring new TB drugs to 2,600 patients in 16 countries.
Northwestern University
633 Clark StreetRoom G-547EvanstonIL60208362167817501(c)3$65,738$0Support early childhood development in Rwanda and research on how and why selected exemplar countries have decreased under-5 mortality.
Boston Medical Center Corporation
Gambro Building 2nd Floor660 Harrison AvenueBostonMA02118043314093501(c)3$57,980$0Support for universal diabetes care at various PIH international sites.
Stanford University
3145 Porter DrivePalo AltoCA94144941156365501(c)3$51,495$0Support for Hepatitis C research in Rwanda.
Hennepin Healthcare Research Institute
701 Park AvenueMinneapolisMN55415411677920501(c)3$45,939$0Strengthening community health in Sioux South Dakota.
Family Health Ministries
PO Box 16783Chapel HillNC27516562206165501(c)(3)$15,000$0Support for cervical cancer conference in Haiti.
President & Fellows of Middlebury College
460 Pierce StreetMontereyCA93940030179298501(c)3$11,843$0CDC sub-grantee for health system strengthening project in Navajo Nation.
MASS Design Group
334 Boylston StreetSte 400BostonMA02116611659704501(c)3$10,756$0Construction administration and expenses for Oncology center in Rwanda.
Rand Corporation
1776 Main StreetPO Box 2138Santa MonicaCA904072138951958142501(c)3$8,921$0Support evaluation work for the Lesotho national health reform.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSocial AssistanceGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$21,600CashGrantAmt
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 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
John Malcolm
Chief of Development$297,309$0$30,000$0$0$0$0$0$5,902$0$333,211$0$0$0
Dr Gary L Gottlieb
Chief Executive Officer, Director$200,015$0$0$0$0$0$5,769$0$940$0$206,724$0$0$0
Leslie Flinn
Sr Director of Strategic Partnerships$192,722$0$0$0$0$0$6,090$0$10,806$0$209,618$0$0$0
Kathleen McDonnell
Sr Director of Development$188,156$0$0$0$0$0$5,999$0$15,522$0$209,677$0$0$0
Sheila Davis
Chief of Clinical Operations$179,982$0$0$0$0$0$5,583$0$5,667$0$191,232$0$0$0
Scott Garrepy
Senior Development Officer$173,683$0$0$0$0$0$5,441$0$11,542$0$190,666$0$0$0
David Mayo
Chief Information Officer$166,490$0$0$0$0$0$4,994$0$769$0$172,253$0$0$0
Ann Quandt
Chief Financial Officer$141,373$0$0$0$21,082$0$4,893$0$740$0$168,088$0$0$0
Dr Joia Mukherjee
Chief Medical Officer$99,624$0$0$0$0$0$0$0$31,880$0$131,504$0$0$0
Michelle Morse
Director, Visiting Professor for UGHE$2,809$0$0$0$0$0$0$0$899$0$3,708$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aDr. Paul Farmer (Director) travels exclusively 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 to use as 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 IIMichelle Morse, Board of Directors, and Dr. Joia Mukherjee, Chief Medical Officer, receive compensation from Brigham & Women's Hospital, an unrelated organization. Amount represents PIH's payments to BWH for Michelle's services rendered to PIH in her capacity as Honorarium Speaker for UGHE and Dr. Mukherjee's services as an Officer. Pursuant to PIH's sabbatical policy, Ann Quandt received other reportable compensation of $21,082 for her sabbatical leave with pay.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Didi Bertrand
Dr. Paul Farmer's Spouse$66,625Compensation for Services0
Boathouse Group
See Part V$478,793See Part V0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IVFormAndLineReferenceDesc
ExplanationBoathouse Group is majority owned by a relative of a PIH Board Member. PIH paid Boathouse Group for their advertising and marketing services.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,111NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$49,820NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution258ContributionCnt
Noncash Contributions Rpt F990$3,918,744NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution104ContributionCnt
Noncash Contributions Rpt F990$1,918,394NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOther - IT equipmentDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,441NoncashContributionsRptF990Amt
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 Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9PIH counted security contributions by the number of donations made to PIH. PIH received 258 security donations in FY19.
Schedule M, Part I, Line 20PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 104 drug and medical supply donations in FY19.

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 General Counsel. The Form 990 is then reviewed by CBIZ MHM, LLC., PIH's tax adviser. 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 him or herself from any discussion or vote on 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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Partners In Health Liberia LLC
615 South DuPont HighwayDoverDE19901HealthcareDE$3,542,529$715,558Partners 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 Ltd
Health Education$21,109,714$11,894,598Partners In Health A Nonprofit CorporationKigali Heights Plot 772KG 7 Ave 5th FloorKigaliRWRW
Abwenzi Pa Zaumoyo
Healthcare$1,137,115$591,214Partners In Health a Nonprofit CorporationPO Box 56Neno BomaMIMIPartners In Health MalawiNeno District624200

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 Lisebeletsong tsa Bophelo (Lesotho)
New Europa 438 Pope John PaulMaseruLTHealthcareLTPartners In HealthYes (1)
PIH Partners In Health Canada
360 College StreetTorontoCAHealthcareCAPartners In HealthYes (1)Suite 301OntarioM5T1S6
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 Lisebeletsong tsa Bophelo (Lesotho)
b$5,793,081Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
o$3,679,926Amount represents HR costs paid by PIH Boston to employees performing their jobs for related organization.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
l$511,149Amount represents payments processed by PIH Boston to contractors performing their jobs at country sites.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
l$432,477PIH 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.
PIH Partners In Health Canada
c$1,041,433Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization.
PIH Partners In Health Canada
o$282,792This amount represents HR costs (excluding consultant) paid by PIH Boston to employees performing their jobs at sites.
PIH Partners In Health Canada
p$136,539Amount represents salary and benefits paid by a related organization to an employee performing her job for PIH Boston.

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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