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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-27T19:02:51-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH A NONPROFIT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8578805100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St Suite 300 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Carbone | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8578805151 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.135.74.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sheila Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston Street Suite 300 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,715,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pih.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Partners 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $145,947,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,712,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $408,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $403,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,809,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,190,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $543,820 | PYOtherRevenueAmt |
| CY Other Revenue | $1,235,750 | CYOtherRevenueAmt |
| PY Total Revenue | $148,709,410 | PYTotalRevenueAmt |
| CY Total Revenue | $154,543,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,134,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,406,156 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,860,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,756,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,394,796 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,170,667 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,481,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,475,718 | PYOtherExpensesAmt |
| CY Other Expenses | $54,958,447 | CYOtherExpensesAmt |
| PY Total Expenses | $136,865,600 | PYTotalExpensesAmt |
| CY Total Expenses | $147,291,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,843,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,251,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,075,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,301,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,114,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,793,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,961,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,508,300 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Partners 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,012,018 | ExpenseAmt |
| Grant | $33,668,841 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Together 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,932,622 | ExpenseAmt |
| Grant | $161,683 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Together 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,759,458 | ExpenseAmt |
| Grant | $1,719,532 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Together 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,606,181 | ExpenseAmt |
| Grant | $14,856,100 | GrantAmt |
| Revenue | $403,704 | RevenueAmt |
| Desc | In 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $61,606,181 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,856,100 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $403,704 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $130,310,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Carbone | PersonNm |
| Phone | 8578805228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St Suite 300 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Gary L Gottlieb | ||||||||
| Chief Executive Officer, Director | 40 | 0 | Yes (X) | Yes (X) | $200,015 | $0 | $6,709 | |
| Ophelia Dahl | ||||||||
| Chair of Board of Directors | 30 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Paul Farmer | ||||||||
| Director | 30 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Anita Bekenstein | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Choe | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jack Connors | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Pierre Cremieux | ||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kurt DelBene | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Dinning | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kebba Jobarteh | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Kagle | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Yong Kim | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lesley King | ||||||||
| Director | 8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Todd McCormack | ||||||||
| Director | 14 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Morse | ||||||||
| Director, Visiting Professor for UGHE | 1 | 0 | Yes (X) | $2,809 | $0 | $899 | ||
| Dan Nova | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ted Philip | ||||||||
| Director, Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Max Stone | ||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charlotte Wagner | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David Walton | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Davis | ||||||||
| Chief of Clinical Operations | 40 | 0 | Yes (X) | $179,982 | $0 | $11,250 | ||
| Dr Joia Mukherjee | ||||||||
| Chief Medical Officer | 40 | 0 | Yes (X) | $99,624 | $0 | $31,880 | ||
| Ann Quandt | ||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $162,456 | $0 | $5,633 | ||
| Megan Carbone | ||||||||
| Interim Chief Financial Officer | 40 | 0 | Yes (X) | $133,556 | $0 | $9,444 | ||
| Lori Silver | ||||||||
| General Counsel/ Clerk | 40 | 0 | Yes (X) | $131,416 | $0 | $18,516 | ||
| John Malcolm | ||||||||
| Chief of Development | 40 | 0 | $327,309 | $0 | $5,902 | Yes (X) | ||
| Leslie Flinn | ||||||||
| Sr Director of Strategic Partnerships | 40 | 0 | $192,722 | $0 | $16,896 | Yes (X) | ||
| Kathleen McDonnell | ||||||||
| Sr Director of Development | 40 | 0 | $188,156 | $0 | $21,521 | Yes (X) | ||
| Scott Garrepy | ||||||||
| Senior Development Officer | 40 | 0 | $173,683 | $0 | $16,983 | Yes (X) | ||
| David Mayo | ||||||||
| Chief Information Officer | 40 | 0 | $166,490 | $0 | $5,763 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,958,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ROKO Construction | |||||||||
| PO Box 323 | Kigali | RW | Construction | $3,225,734 | |||||
| Robbins Kersten Direct | |||||||||
| Fundraising/Marketing | $2,829,594 | 3400 Waterview Parkway | Suite 250 | Richardson | TX | 75080 | |||
| Brigham and Women's Hospital | |||||||||
| Medical Professional Services | $1,636,734 | 75 Francis St | Boston | MA | 02115 | ||||
| Build Health International | |||||||||
| Architecture/Construction | $1,044,106 | 100 Cummings Center | Suite 120H | Beverly | MA | 01915 | |||
| Boathouse Group | |||||||||
| Fundraising/Marketing | $777,429 | 260 Charles Street | Waltham | MA | 02453 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $72,775 | FundraisingAmt |
| Related Organizations | $1,041,433 | RelatedOrganizationsAmt |
| Government Grants | $32,420,471 | GovernmentGrantsAmt |
| All Other Contributions | $118,177,976 | AllOtherContributionsAmt |
| Noncash Contributions | $5,917,510 | NoncashContributionsAmt |
| Total Contributions | $151,712,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UGHE Tuition Revenue | Desc |
| Business | 813311 | BusinessCd |
| Total Revenue Column | $403,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $403,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,138,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,138,120 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $605,069 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $579,933 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,136 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,196,979 | SecuritiesAmt |
| Other | $25,803 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,147,380 | SecuritiesAmt |
| Other | $22,585 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,599 | SecuritiesAmt |
| Other | $3,218 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,122,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $423,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $699,437 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $699,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| VAT refund | 813311 | $159,022 | $0 | $0 | $159,022 |
| Technical assistance fees | 813311 | $50,712 | $0 | $0 | $50,712 |
| Salary cost share | 813311 | $24,320 | $0 | $0 | $24,320 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $277,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $511,177 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,543,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,426,687 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,479,655 | TotalAmt |
| Program Services | $3,479,655 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Program Services | $21,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,904,901 | TotalAmt |
| Program Services | $46,904,901 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,375 | TotalAmt |
| Program Services | $398,871 | ProgramServicesAmt |
| Management And General | $645,504 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,625 | TotalAmt |
| Program Services | $66,625 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,690,944 | TotalAmt |
| Program Services | $27,157,896 | ProgramServicesAmt |
| Management And General | $4,836,810 | ManagementAndGeneralAmt |
| Fundraising | $1,696,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,985 | TotalAmt |
| Program Services | $715,244 | ProgramServicesAmt |
| Management And General | $56,403 | ManagementAndGeneralAmt |
| Fundraising | $88,338 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612,734 | TotalAmt |
| Program Services | $3,050,453 | ProgramServicesAmt |
| Management And General | $226,021 | ManagementAndGeneralAmt |
| Fundraising | $336,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,576 | TotalAmt |
| Program Services | $930,865 | ProgramServicesAmt |
| Management And General | $229,769 | ManagementAndGeneralAmt |
| Fundraising | $320,942 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,763 | TotalAmt |
| Program Services | $104,544 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,201 | TotalAmt |
| Program Services | $43,615 | ProgramServicesAmt |
| Management And General | $165,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,667 | TotalAmt |
| Fundraising | $1,170,667 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,852 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $69,376 | ManagementAndGeneralAmt |
| Fundraising | $43,476 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,245 | TotalAmt |
| Program Services | $3,016,868 | ProgramServicesAmt |
| Management And General | $322,243 | ManagementAndGeneralAmt |
| Fundraising | $111,134 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,760 | TotalAmt |
| Program Services | $98,965 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270,855 | TotalAmt |
| Program Services | $4,335,438 | ProgramServicesAmt |
| Management And General | $60,263 | ManagementAndGeneralAmt |
| Fundraising | $1,875,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,428 | TotalAmt |
| Program Services | $1,249,392 | ProgramServicesAmt |
| Management And General | $245,989 | ManagementAndGeneralAmt |
| Fundraising | $64,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,547 | TotalAmt |
| Program Services | $2,256,112 | ProgramServicesAmt |
| Management And General | $285,337 | ManagementAndGeneralAmt |
| Fundraising | $554,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,475 | TotalAmt |
| Program Services | $4,145,624 | ProgramServicesAmt |
| Management And General | $92,916 | ManagementAndGeneralAmt |
| Fundraising | $440,935 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,627 | TotalAmt |
| Program Services | $252,088 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $10,677 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,400 | TotalAmt |
| Program Services | $943,344 | ProgramServicesAmt |
| Management And General | $689,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,081 | TotalAmt |
| Program Services | $76,807 | ProgramServicesAmt |
| Management And General | $134,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,855,435 | TotalAmt |
| Program Services | $13,533,099 | ProgramServicesAmt |
| Management And General | $186,111 | ManagementAndGeneralAmt |
| Fundraising | $136,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,291,509 | TotalAmt |
| Program Services | $130,310,279 | ProgramServicesAmt |
| Management And General | $8,499,649 | ManagementAndGeneralAmt |
| Fundraising | $8,481,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,097,183 | BOYAmt |
| EOY | $10,828,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,668,343 | BOYAmt |
| EOY | $18,368,225 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,531 | BOYAmt |
| EOY | $7,265,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,536,634 | BOYAmt |
| EOY | $8,006,119 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,067 | BOYAmt |
| EOY | $871,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264,352 | BOYAmt |
| EOY | $1,834,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,271,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,197,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,352,394 | BOYAmt |
| EOY | $14,073,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,863,447 | BOYAmt |
| EOY | $34,647,717 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,143 | BOYAmt |
| EOY | $405,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,075,094 | BOYAmt |
| EOY | $96,301,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,639,315 | BOYAmt |
| EOY | $16,532,826 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,559 | BOYAmt |
| EOY | $4,291,908 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,184 | BOYAmt |
| EOY | $118,733 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,850,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,114,058 | BOYAmt |
| EOY | $23,793,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,419,407 | BOYAmt |
| EOY | $24,528,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,592,577 | BOYAmt |
| EOY | $41,980,993 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,949,052 | BOYAmt |
| EOY | $5,999,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,961,036 | BOYAmt |
| EOY | $72,508,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,075,094 | BOYAmt |
| EOY | $96,301,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,251,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $518,838 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$223,111 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,484,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,681,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,157,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,947,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,712,655 | CurrentTaxYearAmt |
| Total | $718,984,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,484,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,681,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,157,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,947,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,712,655 | CurrentTaxYearAmt |
| Total | $718,984,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $128,704,989 | SubstantialContributorsTotAmt |
| Public Support Total170 | $590,279,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,743,189 | CurrentTaxYearAmt |
| Total | $4,715,195 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $723,699,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,088,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81564 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86987 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,150 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,150 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,808,777 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,809,927 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $1,150 | CurrentYearAmt |
| Total | $1,150 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $1,150 | CurrentYearAmt |
| Total | $1,150 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,385,368 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $284,921 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $145,122 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,575,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,120,998 | BeginningYearBalanceAmt |
| Contributions | $1,052,000 | ContributionsAmt |
| Investment Earnings Or Losses | $255,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,406 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,385,368 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,983,460 | BeginningYearBalanceAmt |
| Contributions | $52,400 | ContributionsAmt |
| Investment Earnings Or Losses | $385,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $300,749 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,120,998 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $4,834,764 | ContributionsAmt |
| Investment Earnings Or Losses | $148,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,983,460 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,346,366 | OtherCostOrOtherBasisAmt |
| Book Value | $1,346,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,742,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,793 | DepreciationAmt |
| Book Value | $8,628,201 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $450,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,609 | DepreciationAmt |
| Book Value | $310,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,098,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,942,985 | DepreciationAmt |
| Book Value | $3,155,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $632,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $632,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,073,850 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $159,622,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $518,838 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,195,508 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $3,403,286 | OtherRevenueAmt |
| Revenue Not Reported | $5,117,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $154,504,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $38,446 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,446 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $154,543,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,604,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,195,508 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $3,117,019 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,312,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $147,291,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $147,291,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Partners 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 4 | The 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 2 | PIH 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 2d | Local 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 4b | Amount 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 2d | Amount 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | 22 | Grantmaking | $33,532,828 |
| Sub-Saharan Africa | 2 | 0 | Grantmaking | $5,861,741 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $3,118,764 |
| South America | 1 | 0 | Grantmaking | $1,719,532 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $1,570,066 |
| North America (including Canada and Mexico, but not the United States) | 1 | 0 | Grantmaking | $1,073,326 |
| South Asia | 0 | 0 | Grantmaking | $28,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Spent | $46,904,902 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | Healthcare | $33,450,828 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $5,793,081 | Wire | $0 |
| Europe (including Iceland and Greenland) | Healthcare | $3,118,764 | Wire | $0 |
| South America | Healthcare | $1,198,800 | Wire | $0 |
| Middle East and North Africa | Healthcare | $1,570,066 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Healthcare | $1,073,326 | Wire | $0 |
| South America | Healthcare | $344,109 | Wire | $0 |
| South America | Healthcare | $136,037 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $48,668 | Wire | $0 |
| South America | Healthcare | $40,585 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $39,000 | Wire | $0 |
| South Asia | Healthcare | $28,645 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $13,627 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $12,000 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $10,000 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Social Assistance | Central America and the Caribbean | 1 | $21,000 | Wire | $0 |
| Social Assistance | Sub-Saharan Africa | 1 | $6,365 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Boathouse Group Inc | |||||||||
| 260 Charles Street 4th Floor | Waltham | MA | 02453 | Marketing and branding consulting | 0 | $0 | $478,793 | -$478,793 | |
| RKD Group | |||||||||
| 3400 Waterview Parkway | Richardson | TX | 75080 | Direct mail - consultation and design | 0 | $4,640,748 | $300,000 | $4,340,748 | Suite 250 |
| Blue State Digital | |||||||||
| 62187 Collections Center Drive | Chicago | IL | 60693 | Digital engagement consulting | 0 | $0 | $335,966 | -$335,966 | |
| Telefund Inc | |||||||||
| PO Box 120557 | Boston | MA | 02112 | Phone solicitation | 0 | $91,368 | $55,908 | $35,460 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,732,116 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,170,667 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,561,449 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Evening for Equity Gala | Event1Nm |
| Gross Receipts Event1 | $1,195,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,122,485 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,593 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $333,455 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,195,260 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,122,485 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,593 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $333,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $423,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $699,437 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| President & Fellows of Harvard College | |||||||||
| 1033 Massachusetts Avenue | Third Floor | Cambridge | MA | 02138 | 042103580 | 501(c)3 | $1,574,631 | $0 | UNITAID 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 Drive | Gallup | NM | 87301 | 465551998 | 501(c)3 | $941,452 | $0 | CDC sub-grantee for health system strengthing project in Navajo Nation. | |
| Brigham and Women's Hospital | |||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)3 | $507,610 | $0 | CDC sub-grantee for health system strengthening project in Navajo Nation. | |
| Summits Education | |||||||||
| 51 Melcher Street | Boston | MA | 02210 | 472768711 | 501(c)3 | $100,000 | $0 | To further education initiatives in rural Haiti. | |
| Eugene Bell Foundation | |||||||||
| 357 Fifty Cents Road | Andrews | SC | 29510 | 522113912 | 501(c)3 | $83,649 | $0 | UNITAID sub-grantee on the endTB project which aims to bring new TB drugs to 2,600 patients in 16 countries. | |
| Northwestern University | |||||||||
| 633 Clark Street | Room G-547 | Evanston | IL | 60208 | 362167817 | 501(c)3 | $65,738 | $0 | Support 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 Floor | 660 Harrison Avenue | Boston | MA | 02118 | 043314093 | 501(c)3 | $57,980 | $0 | Support for universal diabetes care at various PIH international sites. |
| Stanford University | |||||||||
| 3145 Porter Drive | Palo Alto | CA | 94144 | 941156365 | 501(c)3 | $51,495 | $0 | Support for Hepatitis C research in Rwanda. | |
| Hennepin Healthcare Research Institute | |||||||||
| 701 Park Avenue | Minneapolis | MN | 55415 | 411677920 | 501(c)3 | $45,939 | $0 | Strengthening community health in Sioux South Dakota. | |
| Family Health Ministries | |||||||||
| PO Box 16783 | Chapel Hill | NC | 27516 | 562206165 | 501(c)(3) | $15,000 | $0 | Support for cervical cancer conference in Haiti. | |
| President & Fellows of Middlebury College | |||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c)3 | $11,843 | $0 | CDC sub-grantee for health system strengthening project in Navajo Nation. | |
| MASS Design Group | |||||||||
| 334 Boylston Street | Ste 400 | Boston | MA | 02116 | 611659704 | 501(c)3 | $10,756 | $0 | Construction administration and expenses for Oncology center in Rwanda. |
| Rand Corporation | |||||||||
| 1776 Main Street | PO Box 2138 | Santa Monica | CA | 904072138 | 951958142 | 501(c)3 | $8,921 | $0 | Support evaluation work for the Lesotho national health reform. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Social Assistance | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $21,600 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Dr. 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 1b | See explanation - Schedule J, Part I, Line 1a |
| Schedule J, Part I, Line 7 | From time to time, at the recommendation of senior management and HR, the CEO will approve performance-based bonuses to key employees. |
| Schedule J, Part II | Michelle 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Didi Bertrand | |||
| Dr. Paul Farmer's Spouse | $66,625 | Compensation for Services | 0 |
| Boathouse Group | |||
| See Part V | $478,793 | See Part V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Boathouse 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 258 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,918,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 104 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,918,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other - IT equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | PIH counted security contributions by the number of donations made to PIH. PIH received 258 security donations in FY19. |
| Schedule M, Part I, Line 20 | PIH 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 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 12c | Each 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 15 | The 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 19 | Partners 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 9 | Amount 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Partners In Health Liberia LLC | ||||||||||||||||
| 615 South DuPont Highway | Dover | DE | 19901 | Healthcare | DE | $3,542,529 | $715,558 | Partners In Health A Nonprofit Corporation | ||||||||
| PIH Universities of Global Health Equity LLC | ||||||||||||||||
| 615 South DuPont Highway | Dover | DE | 19901 | Health Education | DE | $0 | $0 | Partners In Health A Nonprofit Corporation | ||||||||
| University of Global Health Equity Ltd | ||||||||||||||||
| Health Education | $21,109,714 | $11,894,598 | Partners In Health A Nonprofit Corporation | Kigali Heights Plot 772 | KG 7 Ave 5th Floor | Kigali | RW | RW | ||||||||
| Abwenzi Pa Zaumoyo | ||||||||||||||||
| Healthcare | $1,137,115 | $591,214 | Partners In Health a Nonprofit Corporation | PO Box 56 | Neno Boma | MI | MI | Partners In Health Malawi | Neno District | 624200 | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | |||||||||
| New Europa 438 Pope John Paul | Maseru | LT | Healthcare | LT | Partners In Health | Yes (1) | |||
| PIH Partners In Health Canada | |||||||||
| 360 College Street | Toronto | CA | Healthcare | CA | Partners In Health | Yes (1) | Suite 301 | Ontario | M5T1S6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| b | $5,793,081 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| o | $3,679,926 | Amount represents HR costs paid by PIH Boston to employees performing their jobs for related organization. |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| l | $511,149 | Amount represents payments processed by PIH Boston to contractors performing their jobs at country sites. |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| l | $432,477 | PIH 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 | $1,041,433 | Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization. |
| PIH Partners In Health Canada | ||
| o | $282,792 | This amount represents HR costs (excluding consultant) paid by PIH Boston to employees performing their jobs at sites. |
| PIH Partners In Health Canada | ||
| p | $136,539 | Amount represents salary and benefits paid by a related organization to an employee performing her job for PIH Boston. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part I | FormAndLineReferenceDesc |
| Explanation | Development 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 |
Comments