2018-08-03T10:48:50-05:00 2017-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 LOUIS MARTIN CEO 4123615200 2018-08-03 1 ELIZABETH E KRISHER P01275616 4124715500 2017 2022-09-23 18:48:47Z HOPITAL ALBERT SCHWEITZER HAITI LOUIS MARTIN 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 9969808 0 X WWW.HASHAITI.ORG X 1956 PA OPERATE HOPITAL ALBERT SCHWEITZER TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 17 16 12 169 0 0 6793911 5512334 625211 641867 869868 694800 -18079 -39058 8270911 6809943 0 0 0 0 3682682 3918791 0 0 696870 3305583 3772852 6988265 7691643 1282646 -881700 17921921 18030922 536353 538417 17385568 17492505 X THE MISSION OF THE GRANT FOUNDATION (HAS)IS TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY, HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 5344151 564470 ESTABLISHED IN 1956, HOPITAL ALBERT SCHWEITZER HAITI (HAS) IS AN INTEGRATED HEALTH CARE NETWORK SERVING THE PEOPLE OF THE LOWER ARTIBONITE VALLEY AND THE SURROUNDING RURAL, MOUNTAIN COMMUNITIES. THE HAS NETWORK OF CARE INCLUDES A 131-BED HOSPITAL LOCATED IN DESCHAPELLES, WHICH SERVES AS THE PRIMARY REFERENCE HOSPITAL FOR 350,000 PEOPLE LIVING IN A 610-SQUARE-MILE AREA. THE HOSPITAL OFFERS ADVANCED CARE IN INTERNAL MEDICINE, SURGERY, OBSTETRICS AND GYNECOLOGY (OB/GYN), AND PEDIATRICS, AS WELL AS PHYSICAL REHABILITATION, LABORATORY DIAGNOSTICS, PROSTHETICS AND ORTHOTICS, AND A FULL PHARMACY. THE PAST YEAR SAW A CONTINUATION OF THE STEADILY RISING DEMAND FOR MOST SERVICES, IN PARTICULAR SURGERY, OB/GYN AND PEDIATRICS. ON ANY GIVEN DAY, THE HOSPITAL OPERATED ABOVE TARGETED CAPACITY, WITH A 4% INCREASE IN ADMISSIONS COMPARED TO 2016 AND AN AVERAGE OCCUPANCY RATE OF 139%. IN 2017, HAS PERFORMED ALMOST 3,000 SURGICAL PROCEDURES, COMPLETED 1,600 DELIVERIES, AND CONDUCTED OVER 63,000 CONSULTATIONS IN THE HOSPITAL OUTPATIENT CLINICS. RUNNING AN OPERATION OF THIS SIZE AND SCALE IN HAITI REQUIRES A LARGE STAFF OF MEDICAL AND NON-MEDICAL EMPLOYEES - MORE THAN 525 PEOPLE ARE EMPLOYED IN AND AROUND DESCHAPELLES. HAS INCORPORATES A COLLABORATIVE APPROACH TO HEALTHCARE, WORKING WITH THE HAITIAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS, AND INTERNATIONAL ENTITIES TO FUND WORK AND DELIVER THE BEST POSSIBLE SERVICES TO MEET THE COMMUNITY'S ONGOING HEALTHCARE NEEDS. 1349301 77397 INTEGRATED COMMUNITY SERVICES: THE HAS INTEGRATED COMMUNITY SERVICES (SCI) NETWORK COMPRISES A WIDERANGE OF ACTIVITIES INCLUDING COMMUNITY HEALTH, WATER AND SANITATION, AND AGROFORESTRY PROGRAMS. LIKE THE HOSPITAL, DEMANDS FOR COMMUNITY-BASED SERVICES CONTINUES TO INCREASE. THE COMMUNITY HEALTH PROGRAM CONSISTS OF FOUR COMMUNITY HEALTH CENTERS, 70-80 MOBILE CLINICS, 225 HEALTH POSTS PER MONTH, AND AN AVERAGE OF 6,373 HOME VISITS PER MONTH BY COMMUNITY HEALTH WORKERS (CHWS). IN 2017, A TOTAL OF 157,321 CONSULTATIONS WERE CONDUCTED BETWEEN FOUR COMMUNITY HEALTH CENTERS AND MOBILE CLINICS - AN 11% INCREASE OVER 2016. HAS' WATER AND SANITATION PROGRAM DRILLS WELLS AND CONSTRUCTS LATRINES, RAINWATER CATCHMENT CISTERNS, AND OTHER WATER AND SANITATION STRUCTURES THROUGHOUT HAS AREA. THE TEAM DRILLED 10 NEW WELLS, REPAIRED 14 NON-FUNCTIONING WELLS, CONSTRUCTED 3 LATRINE BLOCKS, AND REACHED OVER 17,000 COMMUNITY MEMBERS WITH EDUCATION ABOUT BEST PRACTICES IN HYGIENE AND SANITATION. THE AGROFORESTRAY PROGRAM TRAINED LOCAL COMMUNITY MEMBERS IN ECOLOGICAL REFORESTATION TECHNIQUES, AND PLANTED OVER 100,000 TREE SEEDLINGS IN 2017. HAS PROVIDES A COMPLETE CONTINUUM OF CARE FOR CHILDREN AND ADULTS, ENSURING EQUITABLE ACCESS FOR ALL PEOPLE IN ITS SERVICE AREA, REGARDLESS OF THEIR ABILITY TO PAY. 6693452 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 16 0 12 1 0 1 HA 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA PA NY SC FL CT CA NJ MA MN MD CO GA IL NC HI WA AL KS AK AR KY MI MS NH NM ND OK OR RI TN UT WV WI X X X ANJA GRANT ZWETSLOOT 4123615200 2840 LIBERTY AVENUE STE 201 PITTSBURGH PA 15222 ADELINE AZRACK SECRETARY 5.00 X X 0 0 0 BRADLEY A BERQUIST CMA TREASURER 10.00 X X 0 0 0 ROLF A MAIBACH MD DIRECTOR 5.00 X 0 0 0 MARLYN DELVA EDD DIRECTOR 5.00 X 0 0 0 LOUISE H STEPHAICH DIRECTOR 5.00 X 0 0 0 ANNA MANN DIRECTOR 5.00 X 0 0 0 URSURSULA GROSS LEEMANN ESQ DIRECTOR 5.00 X 0 0 0 JENNIFER GRANT DIRECTOR 5.00 X 0 0 0 DAVID G HEIMAN ESQ VICE CHAIR 5.00 X X 0 0 0 SCOTT DOWELL MD DIRECTOR 5.00 X 0 0 0 JOHN WALTON CHAIR 10.00 X X 0 0 0 THOMAS C SUCCOP DIRECTOR 5.00 X 0 0 0 LOUIS MARTIN CEO 50.00 X X 195000 0 64546 GERALD LEREBOURS MD DIRECTOR 5.00 X 0 0 0 DANIEL FITZGERALD MD DIRECTOR 5.00 X 0 0 0 VERENA H DE MATTEIS DIRECTOR 5.00 X 0 0 0 MARK G SCHOEPPNER DIRECTOR 5.00 X 0 0 0 NICOLE SPEER CHIEF DEVELOPMENT OFFICER 45.00 X 145000 0 17440 ANJA GRANT ZWETSLOOT FINANCE DIRECTOR U.S. 45.00 X 84667 0 19014 424667 0 101000 2 0 1 0 0 547944 134284 4830106 700605 5512334 HOSP. & DISPENSARY FEES 624200 641867 641867 641867 198366 198366 3541517 3045083 496434 496434 496434 75724 547944 114782 -39058 -39058 6809943 641867 0 655742 524668 259546 102682 162440 2902445 2695105 207340 24810 9170 15640 331322 296878 34444 135546 98642 7006 29898 46708 46708 55590 39494 16096 21280 21280 240862 172755 3024 65083 58831 58831 47550 2206 38071 7273 54104 33451 5443 15210 37630 36580 1050 301219 200063 29266 71890 14355 14355 371970 369741 2229 4634 556 4078 HOSPITAL SUPPLIES 1976034 1976034 MAINTENANCE&POWER GEN. 268053 268053 TRAINING & EDUCATION 114615 110993 198 3424 HOSPITAL EXPENSES 114057 114057 45360 21013 24347 7691643 6693452 301321 696870 1099943 657582 342523 354076 26797 231015 282359 1362117 1388474 22954 18894 11731140 8240094 3111491 3491046 11237941 11478497 459798 353299 27342 6695 17921921 18030922 447047 465039 24240 18180 65066 55198 536353 538417 X 13019788 12696838 1830850 1897165 2534930 2898502 17385568 17492505 17921921 18030922 X -881700 953139 35498 X 0 1 X 1 0 X 5243205 6110423 6885146 6793911 5512334 30545019 5243205 6110423 6885146 6793911 5512334 30545019 2976928 27568091 197983 170799 184621 179146 198366 930915 73736 177643 158656 131205 75724 616964 32092898 2960308 0.85900 0.86560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 73,736. 2014 AMOUNT: $ 177,643. 2015 AMOUNT: $ 158,656. 2016 AMOUNT: $ 131,205. 2017 AMOUNT: $ 75,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4664212 412478 23411 4956 5048323 3043941 1002219 620735 2683 4664212 3043941 3043941 0.39610 0.57420 0.02970 0 0 183295 183295 7717896 5012270 2705626 3617585 3227824 389761 212364 212364 3491046 ACCRUED PENSION LIABILITY 55198 55198 7892082 953139 150280 1103419 6788663 21280 21280 6809943 7785145 114782 114782 7670363 21280 21280 7691643 PART V, LINE 4: SUPPORT THE MISSION OF THE GRANT FOUNDATION PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 114,782. FOREIGN EXCHANGE GAIN 35,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 114,782. PART V LINE 4 THE ENDOWMENT'S PURPOSE IS TO SUPPORT THE MISSION OF THE GRANT FOUNDATION. CENTRAL ARTIBONITE VALLEY AND SURROUNDING AREAS IN HAITI 1 525 OPERATE AN INTEGRATED COMMUNITY HEALTH CARE NETWORK HOSPITAL SERVICES AND INTEGRATED COMMUNITY SERVICES 6693452 1 525 0 0 1 525 6693452 0 6693452 0 0 0 0 0 0 PALM BEACH 609061 534597 74464 15860 75639 11320 NEW YORK 14607 13347 1260 962 10281 400 320 623668 547944 75724 16822 85920 400 11640 114782 -39058 X 1 1 X X X 0 0 0 0 0 0 0 0 0 LOUIS MARTIN CEO 195000 0 0 0 0 0 15600 0 48946 0 259546 0 0 0 NICOLE SPEER CHIEF DEVELOPMENT OFFICER 145000 0 0 0 0 0 11600 0 5840 0 162440 0 0 0 X 14 534166 FAIR VALUE X 519 166439 FAIR VALUE 0 1 0 990 PAGE 5, PART V THE FOUNDATION EMPLOYED A TOTAL OF APPROXIMATELY 525 EMPLOYEES DURING 2017. OF THIS TOTAL, APPROXIMATELY 95% OF THE EMPLOYEES ARE HAITIAN OR NON-U.S. CITIZENS, WHO ARE NOT ISSUED W-2S. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. THE BOARD TREASURER IS REQUIRED TO REVIEW AND APPROVE THE FORM 990 AND OTHER BOARD MEMBERS ARE INVITED BY THE FINANCE DIRECTOR VIA E-MAIL TO REVIEW A PDF COPY OF THE FORM 990 THAT HAS BEEN POSTED TO THE BOARD OF DIRECTOR'S SECURE WEBSITE. AFTER A SET DEADLINE FOR QUESTIONS AND COMMENTS, THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE OPERATIONS DIRECTOR AND ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD, CEO, AND THE BUDGET COMMITTEE. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR INSTITUTIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE, HASHAITI.ORG. NON-PROFIT RELATED ENTITIES - PAGE 6, PART VI THE WIFE OF A MEMBER OF THE BOARD OF DIRECTORS (BOARD) OF THE GRANT FOUNDATION IS ON THE BOARD OF SWISS PARTNERSCHAFT HOPITAL ALBERT SCHWEITZER HAITI (SPHASH). SPHASH, A NON-PROFIT ORGANIZATION, LOCATED IN SWITZERLAND, CONTRIBUTED A TOTAL OF $1,056,662 IN 2017 FOR THE SUPPORT OF HAS. THESE AMOUNTS INCLUDE BOTH CASH AND DONATED GOODS AND SERVICES. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. A BOARD MEMBER OF HAS ALSO SERVES ON THE BOARD OF THE CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI. CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI, A NON-PROFIT ORGANIZATION, CONTRIBUTED $80,000 IN 2017 TO THE GRANT FOUNDATION. THIS NON-PROFIT SUPPORTS MATERNAL AND CHILD HEALTH SERVICES AT HAS AND EXPANDS AWARENESS IN CANADA OF THE NEED FOR HEALTH SERVICES IN HAITI. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY GAIN 35,498.