PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201931339349306883
Schema version
2017v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T14:18:39-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043567502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS IN HEALTH A NONPROFIT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8578805100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary GottliebPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone8578805151PhoneNum
Signature2019-05-10SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.135.74.114IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Gary GottliebPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston StreetAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$156,549,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pih.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPartners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, Mexico, and Navajo Nation, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee349TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$42,205NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$127,157,823PYContributionsGrantsAmt
CY Contributions Grants$145,947,158CYContributionsGrantsAmt
PY Program Service Revenue$797,374PYProgramServiceRevenueAmt
CY Program Service Revenue$408,481CYProgramServiceRevenueAmt
PY Investment Income$796,840PYInvestmentIncomeAmt
CY Investment Income$1,809,951CYInvestmentIncomeAmt
PY Other Revenue$648,207PYOtherRevenueAmt
CY Other Revenue$543,820CYOtherRevenueAmt
PY Total Revenue$129,400,244PYTotalRevenueAmt
CY Total Revenue$148,709,410CYTotalRevenueAmt
PY Grants And Similar Paid$51,074,686PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,134,682CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,473,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,860,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,650,648PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,394,796CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,633,730CYTotalFundraisingExpenseAmt
PY Other Expenses$53,265,976PYOtherExpensesAmt
CY Other Expenses$52,475,718CYOtherExpensesAmt
PY Total Expenses$145,464,654PYTotalExpensesAmt
CY Total Expenses$136,865,600CYTotalExpensesAmt
PY Revenues Less Expenses-$16,064,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,843,810CYRevenuesLessExpensesAmt
Total Assets BOY$71,791,952TotalAssetsBOYAmt
Total Assets EOY$81,075,094TotalAssetsEOYAmt
Total Liabilities BOY$21,281,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,114,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,510,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,961,036NetAssetsOrFundBalancesEOYAmt
MissionPartners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, Mexico, and Navajo Nation, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,562,533ExpenseAmt
Grant$30,976,503GrantAmt
Revenue$0RevenueAmt
DescPartners In Health (PIH), together with its sister organization, Zanmi Lasante (ZL), has worked side-by-side with the Haitian Government for more than 30 years in building and strengthening the country's public health system. The poorest country in the Western Hemisphere, Haiti suffers a harsh cycle of poverty and disease. Life expectancy at birth is just 63.5 years versus 79.3 in the United States. To help combat this inequity, PIH/ZL works closely with Haiti's Ministry of Health and is one of the largest nongovernmental providers of health care in the country, operating clinics and hospitals at 12 sites across the Central Plateau and lower-Artibonite. In 2013, PIH/ZL together with the Haitian Ministry of Health opened University Hospital in Mirebalais, a 300-bed, 205,000 square foot national referral and teaching hospital. The hospital, as with all PIH/ZL-supported facilities in Haiti, provides free access to health care for more than 1,200 outpatients per day. PIH/ZL employs a staff of approximately 5,200 Haitians, of which about 2,400 are community health workers. The CHWs PIH/ZL employs in each remote community help to aid the treatment of individuals living with tuberculosis and HIV. The following highlight some of the core aspects of PIH/ZL's work in Haiti: Innovations in health care delivery: Over its long history working in Haiti, PIH/ZL has established several innovative programs including cholera prevention and treatment; cancer prevention, detection and treatment; rehabilitative medicine; and mental health care; all demonstrating what is possible in providing the highest quality of care to the Haitian people. As an example, research publications on PIH/ZL's successful cholera vaccination campaigns supported the World Health Organization's decision to create a global stockpile of the oral vaccine. Additionally, PIH/ZL established a program focused on identifying and treating cancer across the Central Plateau and lower-Artibonite. Cervical cancer is one of the leading causes of cancer-related death in resource-limited countries. Haiti has both the highest rate of cervical cancer incidence and related mortality worldwide, affecting women between 15 and 44 years of age. According to the Ministry of Public Health and Population, there are a reported 94 cases per 100,000 women. From 2016 to 2018, ZL provided HPV vaccinations to more than 25,000 girls aged 9 to 13 across numerous communes including but not limited to St. Marc in the lower-Artibonite and Mirebalais and Belladere in the Central Plateau. Teaching and training: PIH/ZL has been developing human resources for health (HRH) capacity-building programs in Haiti for the last 15 years for physicians, nurses, and allied health professionals. With 7 years of experience developing high-quality residency programs using a biopsychosocial model, PIH/ZL now manages 6 residency programs and 2 fellowships. PIH/ZL has strategically worked in growing these programs to address areas with critical shortages of trained personnel with a specific focus on maternal and child health. Program leaders are working to ensure retention of graduates, specifically in rural areas. To date, 80% of the 89 clinicians who have graduated from their residencies have chosen to work in rural Haiti. In addition to residency programs, the PIH/ZL National Training Center has helped to design and coordinate a community-health curriculum and rotation for sixth year medical students (interns) and third year nursing students. This curriculum is designed to increase clinicians' understanding of the social causes of disease and their responsibility to combat inequity in the health system.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,242,073ExpenseAmt
Grant$691,097GrantAmt
Revenue$0RevenueAmt
DescTogether with our Rwandan sister organization, Inshuti Mu Buzima (IMB), Partners In Health (PIH) focuses on bringing high-quality health care to three rural districts that previously had some of the country's worst health outcomes. This year with the Ministry of Health, 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 4,686 patients in managing chronic illnesses such as asthma, diabetes, hypertension and heart failure. As research and advancing scientific knowledge are primary organizational priorities, PIH/IMB also organizes writing groups for various clinical areas and consequently published 9 peer-reviewed articles on innovative approaches to care. These groups seek to grow research capacity among local clinicians and cover topics ranging from research basics and best practices for data collection to analysis and writing research papers. In the past year, 3 IMB-supported hospitals had 52,854 outpatient visits, 20,791 hospitalizations and 9,351 deliveries. 9,006 of the patients seen had weak social safety nets and financial barriers to accessing healthcare. They were supported with housing, therapeutic food, school fees and health insurance through PIH/IMB's program on social and economic rights and right to healthcare program. 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 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 7,500 patients. There are currently 2,647 active cancer patients receiving care at PIH-supported facilities and the Cancer Center for Excellence is now building capacity for early detection of breast cancer, cervical cancer screening, palliative and end-of-life care. This year PIH/IMB constructed a new training center and maternity ward in Rwinkwavu and equipped and renovated a pediatric ward in Kirehe District. Additionally, 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. PIH/IMB has facilitated Neonatology Cross-Site Learning Exchanges and Retreats for all 10 supported hospitals and a Cross-Site Quality Improvement Leadership Learning Session for 7 PIH-supported districts. Through these efforts, PIH/IMB have helped facilities improve their outcomes such as Butaro Hospital which reduced neonatal death from birth asphyxia from 37% to 7%. PIH/IMB also completed its first outcomes assessment of the Pediatric Development Clinic (PDC) which has been improving children's health and developmental outcomes - with greater achievement of developmental milestones, a 36% reduction in reported health complications, and an 11% reduction in chronic malnutrition (stunting) among preterm and low birth weight infants enrolled in PDC by age 1-3 years.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,355,012ExpenseAmt
Grant$5,199,277GrantAmt
Revenue$0RevenueAmt
DescExpand New Drug Markets for TB (endTB) is an implementation and research partnership among Partners In Health, Medecins Sans Frontieres, and Interactive Research & Development. The project is funded by UNITAID. The goal of endTB is to reduce morbidity and mortality from multidrug-resistant tuberculosis (MDR-TB) through the development of scalable, effective treatment regimens that are less toxic, shorter, and less expensive than the current standard of care. This project also includes two clinical trials to evaluate all-oral, shortened drug regimens that contain the new and repurposed TB drugs. These clinical trials will provide important evidence about the effectiveness of different combinations and treatment durations of these drugs. A shorter treatment regimen will make MDR-TB treatment easier for patients and significantly reduce health system costs. Enrollment into one of the clinical trials began in 2017. The second clinical trial is expected to start enrolling in 2019. By the end of FY18, cumulative enrolment in an observational research study of patients (prescribed bedaquiline or delamanid) to monitor their progress and evaluate safety and efficacy reached 2,419 patients from the 17 participating countries. Enrolment into one of the clinical trials was ongoing in 4 countries and reached 116 patients by June 2018. The project also contributed evidence to the WHO's 2018 Guidelines Development Group review of MDR-TB regimen composition. Current MDR-TB treatment requires multiple drugs taken for 18-24 months; a shortened regimen requires daily injections for 4 months with toxic drugs that can cause deafness and other serious side effects. The first new anti-TB drugs in 40 years, bedaquiline and delamanid, as well as repurposed TB drugs, linezolid and clofazimine, have raised expectations for improved, simpler treatment. Yet, access to these drugs has been hampered by low demand, barriers to availability, and both concerns about safety and treatment guidance. endTB advances its goal through increased access to new and repurposed drugs for MDR-TB today, as well as thorough rigorous scientific research on scalable regimens for the future. Since 2015, endTB has increased access to drug regimens that contain new and repurposed drugs in 17 countries by helping to overcome barriers to importation and encouraging the adoption of the new TB drugs into national MDR-TB treatment guidelines. The project plans to enroll more than 2,600 patients from the 17 participating countries in an observational study of patients (prescribed bedaquiline or delamanid) to monitor their progress and evaluate safety and efficacy. Analysis is in progress and further analysis will be completed when the research team completes data collection in 2019.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$53,432,855ExpenseAmt
Grant$9,267,805GrantAmt
Revenue$408,481RevenueAmt
DescIn addition to the programs listed, PIH has programs in Sierra Leone, Lesotho, Malawi, Peru, Liberia, Kazakhstan, Mexico, and Navajo Nation. Major expenditures in other programs include those for research, electronic medical records, monitoring and evaluation, and mental health.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,432,855TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,267,805TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$408,481TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$122,592,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee349EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLTForeignCountryCd
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Foreign CountryMXForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMegan CarbonePersonNm
Phone8578805228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Dr Gary L Gottlieb
Chief Executive Officer, Director400Yes (X)Yes (X)$200,000$0$6,516
Ophelia Dahl
Chair of Board of Directors300Yes (X)Yes (X)$0$0$0
Dr Paul Farmer
Director150Yes (X)$0$0$0
Anita Bekenstein
Director10Yes (X)$0$0$0
Diane Kaneb
Director10Yes (X)$0$0$0
Albert Kaneb
Director10Yes (X)$0$0$0
Michael Choe
Director10Yes (X)$0$0$0
Jack Connors
Director10Yes (X)$0$0$0
Pierre Cremieux
Director10Yes (X)$0$0$0
Kurt DelBene
Director10Yes (X)$0$0$0
Joanne Kagle
Director10Yes (X)$0$0$0
Lesley King
Director10Yes (X)$0$0$0
Todd McCormack
Director10Yes (X)$0$0$0
Dan Nova
Director10Yes (X)$0$0$0
Ted Philip
Director, Treasurer10Yes (X)Yes (X)$0$0$0
Max Stone
Director10Yes (X)$0$0$0
Charlotte Wagner
Director10Yes (X)$0$0$0
David Walton
Director10Yes (X)$0$0$0
Michelle Morse
Deputy Chief Medical Officer, Director90Yes (X)$25,778$0$8,249
Sheila Davis
Chief of Clinical Operations400Yes (X)$166,464$0$13,117
Dr Joia Mukherjee
Chief Medical Officer400Yes (X)$118,912$0$38,052
Ann Quandt
Chief Financial Officer400Yes (X)$170,210$0$5,979
Lori Silver
General Counsel/ Clerk400Yes (X)$97,633$0$17,017
John Malcolm
Chief of Development400$294,521$0$5,883Yes (X)
John Urschel
Director, Partnership Development400$150,796$0$15,088Yes (X)
David Mayo
Chief Information Officer400$162,605$0$5,660Yes (X)
Katherine Underwood
Senior Development Officer400$154,085$0$5,331Yes (X)
Michael Rich
endTB Co-Lead40$137,201$0$3,064Yes (X)
Cynthia Maltbie
Chief Human Resources Officer400$161,694$0$16,552Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,839,899TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$140,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
ROKO Construction
PO Box 323KigaliRWConstruction$3,180,882
Robbins Kersten Direct
Fundraising/Marketing$2,632,7043400 Waterview ParkwaySuite 250RichardsonTX75080
Brigham and Women's Hospital
Medical Professional Services$1,739,64275 Francis StBostonMA02115
Build Health International
Architecture/Construction$911,712100 Cummings CenterSuite 120HBeverlyMA01915
Boathouse Group
Fundraising/Marketing$691,832260 Charles StreetWalthamMA02453
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$32,912,227GovernmentGrantsAmt
All Other Contributions$113,034,931AllOtherContributionsAmt
Noncash Contributions$8,391,997NoncashContributionsAmt
Total Contributions$145,947,158TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

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DescUGHE Tuition RevenueDesc
Business813311BusinessCd
Total Revenue Column$408,481TotalRevenueColumnAmt
Related Or Exempt Func Income$408,481RelatedOrExemptFuncIncomeAmt
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Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$408,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$901,977TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$901,977ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$444,102RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$428,222RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,880RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,880TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,880ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,438,361SecuritiesAmt
Other$881,856OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,230,398SecuritiesAmt
Other$181,845OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$207,963SecuritiesAmt
Other$700,011OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$907,974TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$907,974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
VAT Refund813311$149,703$0$0$149,703
Rwanda Training Center813311$78,970$0$0$78,970
Donor Reimbursement813311$41,464$0$0$41,464

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,803TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$257,803ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$527,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,709,410TotalRevenueColumnAmt
Related Or Exempt Func Income$408,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,353,771ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,801,561TotalAmt
Program Services$2,801,561ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,400TotalAmt
Program Services$22,400ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$43,310,721TotalAmt
Program Services$43,310,721ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,567,522TotalAmt
Program Services$379,527ProgramServicesAmt
Management And General$785,395ManagementAndGeneralAmt
Fundraising$402,600FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$51,250TotalAmt
Program Services$51,250ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,544,060TotalAmt
Program Services$25,707,354ProgramServicesAmt
Management And General$3,581,865ManagementAndGeneralAmt
Fundraising$254,841FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$818,288TotalAmt
Program Services$683,653ProgramServicesAmt
Management And General$65,091ManagementAndGeneralAmt
Fundraising$69,544FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,446,502TotalAmt
Program Services$2,887,486ProgramServicesAmt
Management And General$270,135ManagementAndGeneralAmt
Fundraising$288,881FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,432,782TotalAmt
Program Services$873,114ProgramServicesAmt
Management And General$265,791ManagementAndGeneralAmt
Fundraising$293,877FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,014TotalAmt
Program Services$86,879ProgramServicesAmt
Management And General$18,135ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$316,665TotalAmt
Program Services$155,850ProgramServicesAmt
Management And General$160,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,394,796TotalAmt
Fundraising$1,394,796FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$116,810TotalAmt
Program Services$0ProgramServicesAmt
Management And General$76,885ManagementAndGeneralAmt
Fundraising$39,925FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,188,068TotalAmt
Program Services$2,986,309ProgramServicesAmt
Management And General$192,912ManagementAndGeneralAmt
Fundraising$8,847FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$120,782TotalAmt
Program Services$79,653ProgramServicesAmt
Management And General$32,994ManagementAndGeneralAmt
Fundraising$8,135FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,852,129TotalAmt
Program Services$3,890,287ProgramServicesAmt
Management And General$86,555ManagementAndGeneralAmt
Fundraising$875,287FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,091,987TotalAmt
Program Services$871,746ProgramServicesAmt
Management And General$178,182ManagementAndGeneralAmt
Fundraising$42,059FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,947,334TotalAmt
Program Services$2,139,606ProgramServicesAmt
Management And General$323,031ManagementAndGeneralAmt
Fundraising$484,697FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,228,574TotalAmt
Program Services$3,894,044ProgramServicesAmt
Management And General$52,130ManagementAndGeneralAmt
Fundraising$282,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$351,166TotalAmt
Program Services$340,521ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$10,645FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,564TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,564ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,521,701TotalAmt
Program Services$779,690ProgramServicesAmt
Management And General$742,011ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$186,806TotalAmt
Program Services$49,975ProgramServicesAmt
Management And General$136,749ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Pharmaceutical Expenses$10,668,162$10,668,162$0$0
Operations$4,327,592$4,275,973$23,834$27,785
Medical Supplies$4,812,534$4,812,534$0$0
Outside Services$6,821,073$4,445,739$320,155$2,055,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,817,757TotalAmt
Program Services$6,398,439ProgramServicesAmt
Management And General$325,168ManagementAndGeneralAmt
Fundraising$94,150FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,865,600TotalAmt
Program Services$122,592,473ProgramServicesAmt
Management And General$7,639,397ManagementAndGeneralAmt
Fundraising$6,633,730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,320,958BOYAmt
EOY$13,097,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,572,230BOYAmt
EOY$14,668,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,576,017BOYAmt
EOY$3,560,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,506,994BOYAmt
EOY$6,536,634EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,355,172BOYAmt
EOY$1,218,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,161,190BOYAmt
EOY$2,264,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,001,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,648,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,481,080BOYAmt
EOY$12,352,394EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,194,152BOYAmt
EOY$26,863,447EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$624,159BOYAmt
EOY$514,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,791,952BOYAmt
EOY$81,075,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,709,380BOYAmt
EOY$13,639,315EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,297,667BOYAmt
EOY$2,398,559EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$274,555BOYAmt
EOY$76,184EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,281,602BOYAmt
EOY$16,114,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,437,730BOYAmt
EOY$31,419,407EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,175,568BOYAmt
EOY$27,592,577EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,897,052BOYAmt
EOY$5,949,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,510,350BOYAmt
EOY$64,961,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,791,952BOYAmt
EOY$81,075,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,843,810ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$487,224NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$3,094,100PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,658,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,484,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,681,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,157,823CurrentTaxYearMinus1YearAmt
Current Tax Year$145,947,158CurrentTaxYearAmt
Total$646,930,289TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,658,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,484,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,681,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,157,823CurrentTaxYearMinus1YearAmt
Current Tax Year$145,947,158CurrentTaxYearAmt
Total$646,930,289TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,553,649SubstantialContributorsTotAmt
Public Support Total170$565,376,640PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,777CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,079CurrentTaxYearAmt
Total$3,027,285TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$649,957,574TotalSupportAmt
Gross Receipts Rltd Activities$2,357,836GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86987PublicSupportCY170Pct
Public Support PY1700.88080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,231,870FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,231,870FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,120,998BeginningYearBalanceAmt
Contributions$1,052,000ContributionsAmt
Investment Earnings Or Losses$255,776InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,406GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,385,368EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,983,460BeginningYearBalanceAmt
Contributions$52,400ContributionsAmt
Investment Earnings Or Losses$385,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$300,749GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,120,998EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$4,834,764ContributionsAmt
Investment Earnings Or Losses$148,696InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,983,460EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.93PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,404,886OtherCostOrOtherBasisAmt
Book Value$1,404,886BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$221,613OtherCostOrOtherBasisAmt
Depreciation$36,778DepreciationAmt
Book Value$184,835BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$450,186OtherCostOrOtherBasisAmt
Depreciation$98,199DepreciationAmt
Book Value$351,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,141,008OtherCostOrOtherBasisAmt
Depreciation$5,513,906DepreciationAmt
Book Value$3,627,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,783,584OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$6,783,584BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,352,394TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bPartners In Health serves as a custodian for several small partner organizations that have a common mission of breaking the cycle of disease and poverty but have not yet completed the process to register as 501(c)(3) organizations. PIH provides services including receiving revenue and paying expenses.
Schedule D, Part V, Line 4The PIH endowment, established during fiscal year 2016, is a grouping of several endowment funds, including the Ophelia Dahl Endowment, designed to provide long term funding for both general operations and specific initiatives.
Schedule D, Part X, Line 2PIH is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the code), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. Socios En Salud (Peru), Partners In Health Russia, Partners In Health Kazakhstan, Partners In Health Liberia, Partners In Health Sierra Leone, Inshuti Mu Buzima (Rwanda), Bo Mphato Litsebeletsong tsa Bophelo (Lesotho), Abwensi Pa Za Umoyo (Malawi), Companeros En Salud (Mexico), Partners In Health Ethiopia, The University of Global Health Equity (Rwanda), and Partners In Health Canada were established and are governed under the laws of their respective countries. PIH is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean122Grantmaking$30,939,300
Sub-Saharan Africa10Grantmaking$6,476,497
Europe (including Iceland and Greenland)00Grantmaking$2,536,610
Middle East and North Africa00Grantmaking$1,923,332
North America (including Canada and Mexico, but not the United States)10Grantmaking$847,650
South America00Grantmaking$587,332
FieldValueIRS element (for citing)
Total Office3TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Total Spent$43,310,721TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$30,850,300Wire$0
Sub-Saharan AfricaHealthcare$3,508,378Wire$0
Europe (including Iceland and Greenland)Healthcare$2,536,610Wire$0
Sub-Saharan Africahealthcare$2,400,000Wire$0
Middle East and North AfricaHealthcare$1,089,199Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$847,650Wire$0
Middle East and North AfricaHealthcare$834,133Wire$0
South AmericaHealthcare$587,332Wire$0
Sub-Saharan AfricaHealthcare$180,009Wire$0
Sub-Saharan AfricaHealthcare$178,715Wire$0
Sub-Saharan AfricaHealthcare$64,752Wire$0
Sub-Saharan AfricaHealthcare$60,456Wire$0
Sub-Saharan AfricaHealthcare$52,524Wire$0
Central America and the CaribbeanHealthcare$30,000Wire$0
Central America and the CaribbeanHealthcare$16,000Wire$0
Sub-Saharan AfricaHealthcare$15,198Wire$0
Central America and the CaribbeanHealthcare$12,000Wire$0
Central America and the CaribbeanHealthcare$10,000Wire$0
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Social AssistanceCentral America and the Caribbean1$21,000Wire$0
Social AssistanceSub-Saharan Africa1$11,465Wire$0
Social AssistanceSub-Saharan Africa1$5,000Wire$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners In Health makes grants to organizations outside the United States of America in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal processes for grants management and compliance, as well as financial statements, audit reports, and bank account information. On an ongoing basis, PIH finance staff review budgets, invoices and financial reports, and perform periodic checks of recipient's backup documentation of ledger entries and PIH clinical/programs staff review recipient's work plans, deliverables and programmatic reports.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Boathouse Group Inc
260 Charles Street 4th FloorWalthamMA02453Marketing and branding consulting0$0$723,432-$723,432
RKD Group
3400 Waterview ParkwayRichardsonTX75080Direct Mail - Consultation and Design0$4,757,209$300,000$4,457,209Suite 250
Blue State Digital
62187 Collections Center DriveChicagoIL60693Digital Engagement Consulting0$0$317,869-$317,869
Telefund Inc
PO Box 120557BostonMA02112Phone Solicitation0$87,340$53,495$33,845
FieldValueIRS element (for citing)
Total Gross Receipts$4,844,549TotalGrossReceiptsAmt
Total Retained By Contractors$1,394,796TotalRetainedByContractorsAmt
Total Net To Organization$3,449,753TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
President & Fellows of Harvard College
1033 Massachusetts AvenueThird FloorCambridgeMA02138042103580501(c)3$1,108,561$0UNITAID sub-grantee for directing all aspects of preparation and implementation of endTB research at various PIH international sites and support for access to universal diabetes care.
Community Outreach & Patient Empowerment (COPE)
3710 Maya DriveGallupNM87301465551998501(c)3$862,572$0CDC sub-grantee for health system strengthing project in Navajo Nation.
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)3$351,243$0CDC sub-grantee for health system strengthening project in Navajo Nation and support for Hepatitis C research in Rwanda.
Stanford University
3145 Porter DrivePalo AltoCA94144941156365501(c)3$149,322$0Support for Hepatitis C research in Rwanda.
Boston Medical Center Corporation
Gambro Building 2nd Floor660 Harrison AvenueBostonMA02118043314093501(c)3$81,458$0Support for universal diabetes care at various PIH international sites.
Eugene Bell Foundation
357 Fifty Cents RoadAndrewsSC29510522113912501(c)3$72,135$0UNITAID sub-grantee on the endTB project which aims to bring new TB drugs to 2,600 patients in 16 countries.
Hennepin Healthcare Research Institute
701 Park AvenueMinneapolisMN55415411677920501(c)3$45,346$0Strengthening community health in Sioux South Dakota.
Dana-Farber Cancer Institute
450 Brookline AveBostonMA02215042263040501(c)3$23,977$0UNITAID sub-grantee for directing all aspects of preparation and implementation of endTB at various PIH international sites.
President & Fellows of Middlebury College
460 Pierce StreetMontereyCA93940030179298501(c)3$20,836$0CDC sub-grantee for health system strengthening project in Navajo Nation.
Clinton Health Access Initiative
383 Dorchester AvenueSuite 400BostonMA02127271414646501(c)3$20,583$0Improve maternal and child healthcare in Haiti.
Health Alliance International
1107 NE 45th StreetSuite 350SeattleWA98105943047981501(c)3$19,559$0Collaboration with PIH for implementing science and research activities in Liberia.
Regents of the University of California
533 Parnassus AveSan FranciscoCA94143943067788GOV'T$15,000$0Support HEAL Initiative to train and support health providers.
Treatment Action Group
90 Broad StreetSuite 2503New YorkNY10004133624785501(c)(3)$12,195$0Support initiative on increasing access to new and repurposed DR-TB drugs.
Northwestern University
633 Clark StreetRoom G-547EvanstonIL60208362167817501(c)3$11,944$0Support early childhood development in Rwanda and research on how and why selected exemplar countries have decreased under-5 mortality.
Farm to Table Inc
618 B Paseo De PeraltaSanta FeNM87501850438238501(c)3$6,829$0CDC sub-grantee for health system strengthening project in Navajo Nation.
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSocial AssistanceGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$22,400CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners In Health makes grants to organizations in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal processes for grants management and compliance as well as financial statements, audit reports and bank account information. On an ongoing basis, PIH finance staff reviews budgets, invoices and financial reports and perform periodic checks of recipients' backup documentation for ledger entries; PIH clinical/programs staff review recipient's work plans, deliverables and programmatic reports.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Gary L Gottlieb
Chief Executive Officer, Director$200,000$0$0$0$0$0$5,538$0$977$0$206,515$0$0$0
Sheila Davis
Chief of Clinical Operations$166,464$0$0$0$0$0$4,785$0$8,332$0$179,581$0$0$0
Dr Joia Mukherjee
Chief Medical Officer$118,912$0$0$0$0$0$0$0$38,052$0$156,964$0$0$0
Ann Quandt
Chief Financial Officer$170,210$0$0$0$0$0$5,173$0$806$0$176,189$0$0$0
Cynthia Maltbie
Chief Human Resources Officer$161,694$0$0$0$0$0$5,021$0$11,531$0$178,246$0$0$0
John Malcolm
Chief of Development$294,521$0$0$0$0$0$0$0$5,883$0$300,404$0$0$0
David Mayo
Chief Information Officer$162,605$0$0$0$0$0$4,878$0$782$0$168,265$0$0$0
John Urschel
Director, Partnership Development$140,296$0$10,500$0$0$0$0$0$15,088$0$165,884$0$0$0
Katherine Underwood
Senior Development Officer$154,085$0$0$0$0$0$0$0$5,331$0$159,416$0$0$0
Michelle Morse
Deputy Chief Medical Officer, Director$25,778$0$0$0$0$0$0$0$8,249$0$34,027$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aDr. Paul Farmer (Director) travels extensively 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 and a petty cash account for periodic withdrawals.
Schedule J, Part I, Line 1bSee explanation - Schedule J, Part I, Line 1a
Schedule J, Part I, Line 7From time to time, at the recommendation of senior management and HR, the CEO will approve performance-based bonuses to key employees.
Schedule J, Part IIMichelle Morse, Board of Directors, and Dr. Joia Mukherjee, Chief Medical Officer, receive compensation from Brigham & Women's Hospital (BWH), an unrelated organization. Amount represents PIH's payment to BWH for Michelle's services rendered to PIH in her capacity as a Deputy Chief Medical Officer and Dr. Mukherjee's services as an Officer.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Didi Bertrand
Dr. Paul Farmer's Spouse$51,250Compensation for Services0
Boathouse Group
See Part V$723,432See Part V0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$194,562NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution295ContributionCnt
Noncash Contributions Rpt F990$2,769,438NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$5,425,301NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Generator1$930Fair Value
Yes (X)IT Equipment1$1,766Fair Value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9PIH counted security contributions by the number of donations made to PIH. PIH received 295 security donations in FY18.
Schedule M, Part I, Line 20PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 86 drug and medical supply donations in FY18.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Board of Directors' members Albert Kaneb and Diane Kaneb are married to each other.
Form 990, Part VI, Section A, Line 4At the approval of the Board of Directors and management, PIH updated its bylaws in June 2018 to reduce the number of officers and add term limits for the board of directors.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by finance staff and is reviewed carefully by the PIH Chief Financial Officer and General Counsel. The Form 990 is then reviewed by CBIZ MHM, LLC., PIH's tax adviser. A complete draft of the Form 990 is then reviewed by the PIH Chief Executive Officer. This draft is then provided to the Audit Committee for their review with the exception of Schedule B. Finally, the Form 990 is provided to the full Board of Directors prior to filing, with the exception of Schedule B. Any and all questions and comments are addressed by the PIH Chief Financial Officer, who engages CBIZ & MHM in the discussion whenever relevant or necessary.
Form 990, Part VI, Section B, Line 12cEach year, all PIH officers and Board members are required to review the Organization's conflict of interest policy and indicate their compliance in writing. Throughout the year, PIH senior leadership reviews major contracts and expenditures. Any arrangements or expenditures that might give rise to a conflict of interest either in fact or appearance would be raised to the Executive Committee and the Board of Directors for discussion and disposition. The Board reserves the right to disallow any such transactions, arrangements, or other working relationship and/or to ask the interested person to remove him or herself from any discussion or vote on the matter. The Board shall determine the existence of a conflict of interest by a majority vote of the disinterested directors.
Form 990, Part VI, Section B, Line 15The Compensation Committee of the Board of Directors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of PIH's CEO. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations are prepared by the Organization and reviewed by the Compensation Committee before forming its conclusions. The deliberation and decision are documented in the minutes contemporaneously.
Form 990, Part VI, Section C, Line 19Partners In Health posts a copy of its annual report, audited financial statements, and Form 990 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Partners In Health Liberia LLC
615 South DuPont HighwayDoverDE19901HealthcareDE$3,546,089$1,181,537Partners In Health A Nonprofit Corporation
PIH Universities of Global Health Equity LLC
615 South DuPont HighwayDoverDE19901Health EducationDE$0$0Partners In Health A Nonprofit Corporation
University of Global Health Equity Ltd
Health Education$2,832,284$8,946,034Partners In Health A Nonprofit CorporationKigali Heights Plot 772KG 7 Ave 5th FloorKigaliRWRW
Abwenzi Pa Zaumoyo
Healthcare$671,455$411,484Partners In Health a Nonprofit CorporationPO Box 56Neno BomaMIMIPartners In Health MalawiNeno District624200

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
New Europa 438 Pope John PaulMaseruLTHealthcareLTPartners In HealthYes (1)
PIH Partners In Health Canada
360 College StreetTorontoCAHealthcareCAPartners In HealthYes (1)Suite 301OntarioM5T1S6
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
b$5,908,378Amount is determined based on fiscal year budget proposal from site, budget review, revision and PIH Board approval.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
o$3,657,731Amount represents HR costs paid by PIH in Boston to employees performing their jobs for related organization.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
l$746,892Amount represents payments processed by PIH in Boston to contractors performing their jobs at country sites.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
l$408,574PIH 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$3,591,199Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization.
PIH Partners In Health Canada
o$198,036This amount represents HR costs (excluding consultant) paid by PIH in Boston to employees performing their jobs for the sites.
PIH Partners In Health Canada
p$30,820Amount represents salary and benefits paid by a related organization to an employee performing her job for PIH Boston.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IFormAndLineReferenceDesc
ExplanationDevelopment staff at Partners in Health in Boston raise funds for all country sites. For purposes of Schedule R, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites.ExplanationTxt

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