2019-05-10T14:18:39-07:00 2018-06-30 990 2017-07-01 043567502 PARTNERS IN HEALTH A NONPROFIT CORPORATION PART 8578805100 800 Boylston St Suite 300 Boston MA 02199 Gary Gottlieb Chief Executive Officer 8578805151 2019-05-10 40.135.74.114 2017 2019-02-21 02:37:17Z Dr Gary Gottlieb 800 Boylston Street Suite 300 Boston MA 02199 156549875 0 X www.pih.org X 2001 MA 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. 17 13 349 39 0 42205 127157823 145947158 797374 408481 796840 1809951 648207 543820 129400244 148709410 51074686 46134682 0 0 39473344 36860404 1650648 1394796 6633730 53265976 52475718 145464654 136865600 -16064410 11843810 71791952 81075094 21281602 16114058 50510350 64961036 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. 0 0 40562533 30976503 0 Partners 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. 17242073 691097 0 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, 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. 11355012 5199277 0 Expand 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. 53432855 9267805 408481 In 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. 53432855 9267805 408481 122592473 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 1 124 0 1 349 1 1 1 1 CA ET HA KZ LI LT MI MX PE RS RW SL 0 0 0 1 1 0 0 0 0 X 17 13 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X Megan Carbone 8578805228 800 Boylston St Suite 300 Boston MA 02199 Dr Gary L Gottlieb Chief Executive Officer, Director 40 0 X X 200000 0 6516 Ophelia Dahl Chair of Board of Directors 30 0 X X 0 0 0 Dr Paul Farmer Director 15 0 X 0 0 0 Anita Bekenstein Director 1 0 X 0 0 0 Diane Kaneb Director 1 0 X 0 0 0 Albert Kaneb Director 1 0 X 0 0 0 Michael Choe Director 1 0 X 0 0 0 Jack Connors Director 1 0 X 0 0 0 Pierre Cremieux Director 1 0 X 0 0 0 Kurt DelBene Director 1 0 X 0 0 0 Joanne Kagle Director 1 0 X 0 0 0 Lesley King Director 1 0 X 0 0 0 Todd McCormack Director 1 0 X 0 0 0 Dan Nova Director 1 0 X 0 0 0 Ted Philip Director, Treasurer 1 0 X X 0 0 0 Max Stone Director 1 0 X 0 0 0 Charlotte Wagner Director 1 0 X 0 0 0 David Walton Director 1 0 X 0 0 0 Michelle Morse Deputy Chief Medical Officer, Director 9 0 X 25778 0 8249 Sheila Davis Chief of Clinical Operations 40 0 X 166464 0 13117 Dr Joia Mukherjee Chief Medical Officer 40 0 X 118912 0 38052 Ann Quandt Chief Financial Officer 40 0 X 170210 0 5979 Lori Silver General Counsel/ Clerk 40 0 X 97633 0 17017 John Malcolm Chief of Development 40 0 X 294521 0 5883 John Urschel Director, Partnership Development 40 0 X 150796 0 15088 David Mayo Chief Information Officer 40 0 X 162605 0 5660 Katherine Underwood Senior Development Officer 40 0 X 154085 0 5331 Michael Rich endTB Co-Lead 40 X 137201 0 3064 Cynthia Maltbie Chief Human Resources Officer 40 0 X 161694 0 16552 1839899 0 140508 28 1 1 1 ROKO Construction PO Box 323 Kigali RW Construction 3180882 Robbins Kersten Direct 3400 Waterview Parkway Suite 250 Richardson TX 75080 Fundraising/Marketing 2632704 Brigham and Women's Hospital 75 Francis St Boston MA 02115 Medical Professional Services 1739642 Build Health International 100 Cummings Center Suite 120H Beverly MA 01915 Architecture/Construction 911712 Boathouse Group 260 Charles Street Waltham MA 02453 Fundraising/Marketing 691832 13 0 0 0 0 32912227 113034931 8391997 145947158 UGHE Tuition Revenue 813311 408481 408481 0 0 0 0 0 0 408481 901977 0 0 901977 0 0 0 0 0 0 0 0 444102 0 428222 0 15880 0 15880 0 0 15880 7438361 881856 7230398 181845 207963 700011 907974 0 0 907974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VAT Refund 813311 149703 0 0 149703 Rwanda Training Center 813311 78970 0 0 78970 Donor Reimbursement 813311 41464 0 0 41464 257803 0 0 257803 527940 148709410 408481 0 2353771 2801561 2801561 22400 22400 43310721 43310721 1567522 379527 785395 402600 51250 51250 0 0 29544060 25707354 3581865 254841 818288 683653 65091 69544 3446502 2887486 270135 288881 1432782 873114 265791 293877 105014 86879 18135 0 316665 155850 160815 0 1394796 1394796 116810 0 76885 39925 3188068 2986309 192912 8847 120782 79653 32994 8135 4852129 3890287 86555 875287 1091987 871746 178182 42059 2947334 2139606 323031 484697 4228574 3894044 52130 282400 351166 340521 0 10645 1564 0 1564 0 1521701 779690 742011 186806 49975 136749 82 Pharmaceutical Expenses 10668162 10668162 0 0 Operations 4327592 4275973 23834 27785 Medical Supplies 4812534 4812534 0 0 Outside Services 6821073 4445739 320155 2055179 6817757 6398439 325168 94150 136865600 122592473 7639397 6633730 16320958 13097183 5572230 14668343 4576017 3560531 7506994 6536634 1355172 1218067 1161190 2264352 18001277 5648883 5481080 12352394 29194152 26863447 624159 514143 71791952 81075094 11709380 13639315 0 0 9297667 2398559 0 0 274555 76184 0 0 21281602 16114058 X 24437730 31419407 21175568 27592577 4897052 5949052 50510350 64961036 71791952 81075094 11843810 -487224 0 0 3094100 0 X 0 1 X 1 1 1 X 79658459 186484867 107681982 127157823 145947158 646930289 79658459 186484867 107681982 127157823 145947158 646930289 81553649 565376640 55279 175340 523810 926777 1346079 3027285 0 0 0 0 0 0 0 0 0 0 649957574 2357836 0.86987 0.88080 X 0 0 0 130231870 130231870 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 1 X 5120998 1052000 255776 43406 0 0 6385368 4983460 52400 385887 300749 0 0 5120998 0 4834764 148696 0 0 0 4983460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.93 0.07 0 0 0 1404886 1404886 0 221613 36778 184835 0 450186 98199 351987 0 9141008 5513906 3627102 0 6783584 0 6783584 12352394 0 0 X 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. 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. 1 Central America and the Caribbean 1 22 Grantmaking 30939300 Sub-Saharan Africa 1 0 Grantmaking 6476497 Europe (including Iceland and Greenland) 0 0 Grantmaking 2536610 Middle East and North Africa 0 0 Grantmaking 1923332 North America (including Canada and Mexico, but not the United States) 1 0 Grantmaking 847650 South America 0 0 Grantmaking 587332 3 22 43310721 Central America and the Caribbean Healthcare 30850300 Wire 0 Sub-Saharan Africa Healthcare 3508378 Wire 0 Europe (including Iceland and Greenland) Healthcare 2536610 Wire 0 Sub-Saharan Africa healthcare 2400000 Wire 0 Middle East and North Africa Healthcare 1089199 Wire 0 North America (including Canada and Mexico, but not the United States) Healthcare 847650 Wire 0 Middle East and North Africa Healthcare 834133 Wire 0 South America Healthcare 587332 Wire 0 Sub-Saharan Africa Healthcare 180009 Wire 0 Sub-Saharan Africa Healthcare 178715 Wire 0 Sub-Saharan Africa Healthcare 64752 Wire 0 Sub-Saharan Africa Healthcare 60456 Wire 0 Sub-Saharan Africa Healthcare 52524 Wire 0 Central America and the Caribbean Healthcare 30000 Wire 0 Central America and the Caribbean Healthcare 16000 Wire 0 Sub-Saharan Africa Healthcare 15198 Wire 0 Central America and the Caribbean Healthcare 12000 Wire 0 Central America and the Caribbean Healthcare 10000 Wire 0 18 0 Social Assistance Central America and the Caribbean 1 21000 Wire 0 Social Assistance Sub-Saharan Africa 1 11465 Wire 0 Social Assistance Sub-Saharan Africa 1 5000 Wire 0 1 0 1 1 0 0 Schedule F, Part I, Line 2 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. X X X X X X 1 Boathouse Group Inc 260 Charles Street 4th Floor Waltham MA 02453 Marketing and branding consulting 0 0 723432 -723432 RKD Group 3400 Waterview Parkway Suite 250 Richardson TX 75080 Direct Mail - Consultation and Design 0 4757209 300000 4457209 Blue State Digital 62187 Collections Center Drive Chicago IL 60693 Digital Engagement Consulting 0 0 317869 -317869 Telefund Inc PO Box 120557 Boston MA 02112 Phone Solicitation 0 87340 53495 33845 4844549 1394796 3449753 All States 1 President & Fellows of Harvard College 1033 Massachusetts Avenue Third Floor Cambridge MA 02138 042103580 501(c)3 1108561 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 862572 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 351243 0 CDC sub-grantee for health system strengthening project in Navajo Nation and support for Hepatitis C research in Rwanda. Stanford University 3145 Porter Drive Palo Alto CA 94144 941156365 501(c)3 149322 0 Support for Hepatitis C research in Rwanda. Boston Medical Center Corporation Gambro Building 2nd Floor 660 Harrison Avenue Boston MA 02118 043314093 501(c)3 81458 0 Support for universal diabetes care at various PIH international sites. Eugene Bell Foundation 357 Fifty Cents Road Andrews SC 29510 522113912 501(c)3 72135 0 UNITAID 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 Avenue Minneapolis MN 55415 411677920 501(c)3 45346 0 Strengthening community health in Sioux South Dakota. Dana-Farber Cancer Institute 450 Brookline Ave Boston MA 02215 042263040 501(c)3 23977 0 UNITAID sub-grantee for directing all aspects of preparation and implementation of endTB at various PIH international sites. President & Fellows of Middlebury College 460 Pierce Street Monterey CA 93940 030179298 501(c)3 20836 0 CDC sub-grantee for health system strengthening project in Navajo Nation. Clinton Health Access Initiative 383 Dorchester Avenue Suite 400 Boston MA 02127 271414646 501(c)3 20583 0 Improve maternal and child healthcare in Haiti. Health Alliance International 1107 NE 45th Street Suite 350 Seattle WA 98105 943047981 501(c)3 19559 0 Collaboration with PIH for implementing science and research activities in Liberia. Regents of the University of California 533 Parnassus Ave San Francisco CA 94143 943067788 GOV'T 15000 0 Support HEAL Initiative to train and support health providers. Treatment Action Group 90 Broad Street Suite 2503 New York NY 10004 133624785 501(c)(3) 12195 0 Support initiative on increasing access to new and repurposed DR-TB drugs. Northwestern University 633 Clark Street Room G-547 Evanston IL 60208 362167817 501(c)3 11944 0 Support 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 Peralta Santa Fe NM 87501 850438238 501(c)3 6829 0 CDC sub-grantee for health system strengthening project in Navajo Nation. 15 0 Social Assistance 2 22400 Schedule I, Part I, Line 2 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. X 0 1 X X X 0 0 0 0 0 0 0 1 0 Dr Gary L Gottlieb Chief Executive Officer, Director 200000 0 0 0 0 0 5538 0 977 0 206515 0 0 0 Sheila Davis Chief of Clinical Operations 166464 0 0 0 0 0 4785 0 8332 0 179581 0 0 0 Dr Joia Mukherjee Chief Medical Officer 118912 0 0 0 0 0 0 0 38052 0 156964 0 0 0 Ann Quandt Chief Financial Officer 170210 0 0 0 0 0 5173 0 806 0 176189 0 0 0 Cynthia Maltbie Chief Human Resources Officer 161694 0 0 0 0 0 5021 0 11531 0 178246 0 0 0 John Malcolm Chief of Development 294521 0 0 0 0 0 0 0 5883 0 300404 0 0 0 David Mayo Chief Information Officer 162605 0 0 0 0 0 4878 0 782 0 168265 0 0 0 John Urschel Director, Partnership Development 140296 0 10500 0 0 0 0 0 15088 0 165884 0 0 0 Katherine Underwood Senior Development Officer 154085 0 0 0 0 0 0 0 5331 0 159416 0 0 0 Michelle Morse Deputy Chief Medical Officer, Director 25778 0 0 0 0 0 0 0 8249 0 34027 0 0 Schedule J, Part I, Line 1a Dr. 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 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 (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. Didi Bertrand Dr. Paul Farmer's Spouse 51250 Compensation for Services 0 Boathouse Group See Part V 723432 See Part V 0 Schedule L, Part IV Boathouse is majority owned by a relative of a PIH Board Member. PIH paid Boathouse for their advertising and marketing services. X 194562 Fair Value X 295 2769438 Fair Value X 86 5425301 Fair Value X Generator 1 930 Fair Value X IT Equipment 1 1766 Fair Value 0 0 1 0 Schedule M, Part I, Line 9 PIH counted security contributions by the number of donations made to PIH. PIH received 295 security donations in FY18. Schedule M, Part I, Line 20 PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 86 drug and medical supply donations in FY18. Form 990, Part VI, Section A, Line 2 Board of Directors' members Albert Kaneb and Diane Kaneb are married to each other. Form 990, Part VI, Section A, Line 4 At 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 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 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. Partners In Health Liberia LLC 615 South DuPont Highway Dover DE 19901 Healthcare DE 3546089 1181537 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 Kigali Heights Plot 772 KG 7 Ave 5th Floor Kigali RW Health Education RW 2832284 8946034 Partners In Health A Nonprofit Corporation Abwenzi Pa Zaumoyo Partners In Health Malawi PO Box 56 Neno Boma Neno District MI 624200 Healthcare MI 671455 411484 Partners In Health a Nonprofit Corporation Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) New Europa 438 Pope John Paul Maseru LT Healthcare LT Partners In Health 1 PIH Partners In Health Canada 360 College Street Suite 301 Toronto Ontario CA M5T1S6 Healthcare CA Partners In Health 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) b 5908378 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 3657731 Amount represents HR costs paid by PIH in Boston to employees performing their jobs for related organization. Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) l 746892 Amount represents payments processed by PIH in Boston to contractors performing their jobs at country sites. Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) l 408574 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 3591199 Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization. PIH Partners In Health Canada o 198036 This 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 30820 Amount represents salary and benefits paid by a related organization to an employee performing her job for PIH Boston. Schedule R, Part I Development 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.