2020-07-21T14:01:39-05:00 2019-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2019-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 PO BOX 110091 PITTSBURGH PA 15232 NEVIN FORD CFO 4123615200 2020-07-21 1 ELIZABETH E KRISHER P01275616 4124715500 209.170.230.42 2020-07-21 14:01:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A3AB32173C7A69D3BBEBCC9548A53DE897A3C8FF 2019 2020-09-23 17:36:50Z HOPITAL ALBERT SCHWEITZER HAITI NEVIN FORD PO BOX 110091 PITTSBURGH PA 15232 7284079 0 X WWW.HASHAITI.ORG X 1956 PA OPERATE HOPITAL ALBERT SCHWEITZER TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. OPERATING IN THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. ESTABLISHED IN 1956, HOPITAL ALBERT SCHWEITZER HAITI (HAS) IS AN INTEGRATED HEALTH NETWORK SERVING THE 350,000 PEOPLE LIVING IN A 610-SQUARE-MILE AREA OF THE LOWER ARTIBONITE VALLEY AND SURROUNDING MOUNTAIN COMMUNITIES. HAS PROVIDES A COMPLETE CONTINUUM OF CARE FOR CHILDREN AND ADULTS, ENSURING EQUITABLE ACCESS FOR ALL PEOPLE IN ITS SERVICE AREA, REGARDLESS OF THEIR ABILITY TO PAY. RUNNING AN OPERATION OF THIS SIZE AND SCALE IN HAITI REQUIRES A LARGE STAFF OF MEDICAL AND NON-MEDICAL EMPLOYEES MORE THAN 500 PEOPLE ARE EMPLOYED IN AND AROUND DESCHAPELLES. HAS INCORPORATES A COLLABORATIVE APPROACH TO HEALTHCARE, WORKING WITH THE HAITIAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS, AND INTERNATIONAL ENTITIES TO FU 16 15 14 95 0 0 3992827 3723291 558869 555438 1219947 364471 -63466 -15349 5708177 4627851 0 0 0 0 4252380 4088041 0 0 692511 3886349 2825236 8138729 6913277 -2430552 -2285426 13887456 12133871 642396 695032 13245060 11438839 X OPERATE HOPITAL ALBERT SCHWEITZER TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 5186000 488182 THE HAS NETWORK OF CARE INCLUDES A 131-BED HOSPITAL LOCATED IN DESCHAPELLES, WHICH SERVES AS THE PRIMARY REFERENCE HOSPITAL IN THE SERVICE AREA. THE HOSPITAL OFFERS ADVANCED CARE IN INTERNAL MEDICINE, SURGERY, OBSTETRICS AND GYNECOLOGY (OB/GYN), AND PEDIATRICS, AS WELL AS PHYSICAL REHABILITATION, LABORATORY DIAGNOSTICS, PROSTHETICS AND ORTHOTICS, AND A PHARMACY. THE PAST YEAR SAW A CONTINUATION OF THE STEADILY RISING DEMAND FOR MOST SERVICES, IN PARTICULAR SURGERY, OB/GYN AND PEDIATRICS. ON ANY GIVEN DAY, THE HOSPITAL OPERATED ABOVE TARGETED CAPACITY, WITH OVER 14,000 ADMISSIONS IN 2019 AND AN AVERAGE OCCUPANCY RATE WELL OVER 100%. IN 2019, HAS PERFORMED ALMOST 1,500 SURGICAL PROCEDURES, COMPLETED 2,185 DELIVERIES, AND CONDUCTED OVER 100,000 CONSULTATIONS IN THE HOSPITAL OUTPATIENT CLINICS. 764335 67256 INTEGRATED COMMUNITY SERVICES: THE HAS INTEGRATED COMMUNITY SERVICES (SCI) NETWORK COMPRISES A WIDERANGE OF ACTIVITIES INCLUDING COMMUNITY HEALTH, AND DEVELOPMENT PROGRAMS INCLUDING WATER AND SANITATION, AND AGROFORESTRY. SIMILAR TO THE HOSPITAL, DEMANDS FOR COMMUNITY-BASED SERVICES CONTINUES TO INCREASE. THE COMMUNITY HEALTH PROGRAM CONSISTS OF FOUR COMMUNITY HEALTH CENTERS, AND A LARGE NETWORK OF CHMMUNITY HEALTH WORKERS (CHW) MAKING A TOAL OF 55,675 HOME VISITS IN 2019. HAS' WATER AND SANITATION PROGRAM DRILLS WELLS AND CONSTRUCTS LATRINES, RAINWATER CATCHMENT CISTERNS, AND OTHER WATER AND SANITATION STRUCTURES THROUGHOUT HAS AREA. THE TEAM DRILLED PROVIDED WELLS AND REPAIR SERVICES IN 21 COMMUNITIES, CONSTRUCTED 3 LATRINE BLOCKS, AND REACHED OVER 35,000 COMMUNITY MEMBERS WITH EDUCATION ABOUT BEST PRACTICES IN HYGIENE AND SANITATION. THE AGROFORESTRY PROGRAM TRAINED LOCAL COMMUNITY MEMBERS IN ECOLOGICAL REFORESTATION TECHNIQUES, AND PLANTED OVER 200,000 TREE SEEDLINGS IN 2019. 5950335 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 23 0 14 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA PA NY SC FL CT CA NJ MA MN MD CO GA IL NC WA AL KS AK AR KY MI MS NH NM ND OK OR RI TN UT WV WI X X X ANJA GRANT ZWETSLOOT 4123615200 2840 LIBERTY AVENUE STE 201 PITTSBURGH PA 15222 JOHN WALTON CHAIR 10.00 X X 0 0 0 DAVID G HEIMAN ESQ VICE CHAIR 5.00 X X 0 0 0 ADELINE AZRACK SECRETARY 5.00 X X 0 0 0 BRADLEY A BERQUIST CMA TREASURER 10.00 X X 0 0 0 LESLIE COCKBURN DIRECTOR (BEG. 10/19) 5.00 X 0 0 0 VERENA H DEMATTEIS DIRECTOR (UNTIL 6/19) 5.00 X 0 0 0 MARLYN DELVA EDD DIRECTOR 5.00 X 0 0 0 SCOTT DOWELL MD DIRECTOR 5.00 X 0 0 0 DANIEL FITZGERALD MD DIRECTOR 5.00 X 0 0 0 JENIFER GRANT DIRECTOR 5.00 X 0 0 0 URSULA GROSS LEEMANN ESQ DIRECTOR 5.00 X 0 0 0 GERALD LEREBOURS MD DIRECTOR 5.00 X 0 0 0 ROLF A MAIBACH MD DIRECTOR 5.00 X 0 0 0 LOUIS MARTIN CEO (1/19 - 5/19), ADVISOR (6/19 - 12/19) 50.00 X X 207000 0 41988 CHLOE SQUIRES DIRECTOR (BEG. 10/19) 5.00 X 0 0 0 LOUISE H STEPHAICH DIRECTOR 5.00 X 0 0 0 THOMAS C SUCCOP DIRECTOR 5.00 X 0 0 0 JEAN MARC DEMATTEIS CEO (BEG. 6/19) 50.00 X X 145833 0 0 NEVIN FORD CFO 45.00 X 122396 0 16937 JULIE THROCKMORTON CHIEF DEVELOPMENT OFFICER 45.00 X 112292 0 19212 587521 0 78137 4 0 1 0 0 441456 195731 3086104 289315 3723291 HOSP. & DISPENSARY FEES 624200 555438 555438 555438 150362 150362 2767464 2553355 214109 214109 214109 87524 441456 102873 -15349 -15349 4627851 555438 0 349122 790659 659155 131504 2805775 2422828 87171 295776 38309 7763 6974 23572 285161 251845 15180 18136 168137 127620 7034 33483 63201 61753 1448 57228 40379 16849 13538 13538 106469 55024 4342 47103 61294 61294 28951 12307 15603 1041 44303 24310 4580 15413 33775 33775 204964 147710 139 57115 40017 40017 366369 364027 2342 4413 4413 HOSPITAL SUPPLIES 1485599 1485599 MAINTENANCE&POWER GEN. 254065 254065 TRAINING & EDUCATION 29457 25984 3473 HOSPITAL EXPENSES 9119 9119 22474 847 17026 4601 6913277 5950335 270431 692511 303052 393380 764472 621306 119274 86755 1312663 1146101 8917 12410 12769274 9019839 3713402 3749435 7396462 6011592 261103 104327 8111 8565 13887456 12133871 574544 606883 25120 53060 42732 35089 642396 695032 X 9512113 7740243 3732947 3698596 13245060 11438839 13887456 12133871 X -2285426 446463 32742 X 0 1 X 1 0 X 6885146 6793911 5512334 3992827 3723291 26907509 6885146 6793911 5512334 3992827 3723291 26907509 2442244 24465265 184621 179146 198366 164403 150362 876898 158656 131205 75724 63050 87524 516159 28300566 3097897 0.86450 0.85390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 158,656. 2016 AMOUNT: $ 131,205. 2017 AMOUNT: $ 75,724. 2018 AMOUNT: $ 63,050. 2019 AMOUNT: $ 87,524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4559675 31829 220660 4521 4807643 5048323 26100 -509809 4939 4559675 4664212 412478 23411 4956 5048323 3043941 1002219 620735 2683 4664212 3043941 3043941 0.41600 0.53300 0.05100 0 0 183295 183295 8410378 5417488 2992890 4024680 3602351 422329 150921 150921 3749435 ACCRUED PENSION LIABILITY 35089 35089 5196391 446463 135615 582078 4614313 13538 13538 4627851 7002612 102873 102873 6899739 13538 13538 6913277 PART V, LINE 4: THE ENDOWMENT'S PURPOSE IS TO SUPPORT THE MISSION OF THE GRANT FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 102,873. FOREIGN EXCHANGE GAIN 32,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 102,873. CENTRAL ARTIBONITE VALLEY AND SURROUNDING AREAS IN HAITI 1 485 OPERATE AN INTEGRATED COMMUNITY HEALTH CARE NETWORK HOSPITAL SERVICES AND INTEGRATED COMMUNITY SERVICES 5950335 1 485 0 0 1 485 5950335 0 5950335 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PALM BEACH 510375 424435 85940 11650 78267 3350 7461 PITTSBURGH 18605 17021 1584 1145 1000 528980 441456 87524 11650 79412 3350 8461 102873 -15349 1 X X X 0 0 0 0 0 0 0 0 0 LOUIS MARTIN CEO (1/19 - 5/19), ADVISOR (6/19 - 1 207000 0 0 0 0 0 6900 0 35088 0 248988 0 0 0 X 10 152613 FAIR VALUE X 328 136702 FAIR VALUE 0 1 0 990 PART V, LINE 2A THE FOUNDATION EMPLOYED A TOTAL OF 492 EMPLOYEES DURING 2019. OF THIS TOTAL, APPROXIMATELY 98% OF THE EMPLOYEES ARE HAITIAN OR NON-U.S. CITIZENS, WHO ARE NOT ISSUED W-2S. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY THE ORGANIZATION'S AUDITORS AND THE FINANCE DIRECTOR. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND UPDATED AS REQUIRED. THE 990 IS THEN REVIEWED BY THE BOARD TREASURER AND UPDATED AS REQUIRED. FOLLOWING THE BOARD TREASURER'S REVIEW THE 990 IS SHARED WITH ALL BOARD MEMBERS WHO ARE INVITED TO REVIEW AND COMMENT ON THE 990. AFTER A SET PERIOD FOR QUESTIONS AND COMMENTS, THE FORM 990 IS FINALIZED AND APPROVED BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY DECLARED CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND ANY INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO DECLARE THEIR CONFLICTS IF AND WHEN RELATED ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD, CEO, AND THE PERSONNEL AND COMPENSATION COMMITTEE. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR INSTITUTIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE, HASHAITI.ORG. FORM 990, PART VI, SECTION B, LINE 12B: THE WIFE OF A MEMBER OF THE BOARD OF DIRECTORS (BOARD) OF THE GRANT FOUNDATION IS ON THE BOARD OF SWISS PARTNERSCHAFT HOPITAL ALBERT SCHWEITZER HAITI (SPHASH). SPHASH, A NON-PROFIT ORGANIZATION, LOCATED IN SWITZERLAND, CONTRIBUTED A TOTAL OF $873,090 IN 2019 FOR THE SUPPORT OF HAS. THESE AMOUNTS INCLUDE BOTH CASH AND DONATED GOODS AND SERVICES. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. A BOARD MEMBER OF HAS ALSO SERVES ON THE BOARD OF THE CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI. CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI, A NON-PROFIT ORGANIZATION, CONTRIBUTED $65,000 IN 2019 TO THE GRANT FOUNDATION. THIS NON-PROFIT SUPPORTS MATERNAL AND CHILD HEALTH SERVICES AT HAS AND EXPANDS AWARENESS IN CANADA OF THE NEED FOR HEALTH SERVICES IN HAITI. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY GAIN 32,742.