PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-01
IRS object ID
201810659349300636
Schema version
2016v3.0
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)
Return2018-03-01T10:36:56-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonAnn QuandtPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone6179988878PhoneNum
Signature2018-02-27SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.73.240.137IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$136,425,116GrossReceiptsAmt
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, Russia, 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee413TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,681,982PYContributionsGrantsAmt
CY Contributions Grants$127,157,823CYContributionsGrantsAmt
PY Program Service Revenue$89,968PYProgramServiceRevenueAmt
CY Program Service Revenue$797,374CYProgramServiceRevenueAmt
PY Investment Income$993,196PYInvestmentIncomeAmt
CY Investment Income$796,840CYInvestmentIncomeAmt
PY Other Revenue$302,047PYOtherRevenueAmt
CY Other Revenue$648,207CYOtherRevenueAmt
PY Total Revenue$109,067,193PYTotalRevenueAmt
CY Total Revenue$129,400,244CYTotalRevenueAmt
PY Grants And Similar Paid$45,294,453PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,074,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,849,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,473,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$411,385PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,650,648CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,229,281CYTotalFundraisingExpenseAmt
PY Other Expenses$58,666,916PYOtherExpensesAmt
CY Other Expenses$53,265,976CYOtherExpensesAmt
PY Total Expenses$145,222,483PYTotalExpensesAmt
CY Total Expenses$145,464,654CYTotalExpensesAmt
PY Revenues Less Expenses-$36,155,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,064,410CYRevenuesLessExpensesAmt
Total Assets BOY$77,882,363TotalAssetsBOYAmt
Total Assets EOY$71,791,952TotalAssetsEOYAmt
Total Liabilities BOY$11,243,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,281,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,638,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,510,350NetAssetsOrFundBalancesEOYAmt
MissionPartners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, Russia, 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$47,762,232ExpenseAmt
Grant$34,861,124GrantAmt
Revenue$0RevenueAmt
DescPartners In Health (PIH), together with its sister organization, Zanmi Lasante (ZL), has worked in Haiti for more than 25 years to help to build and strengthen the country's public health system. One of the poorest countries in the Western Hemisphere, Haiti suffers a harsh cycle of poverty and disease. Life expectancy at birth is just 62 years versus 78 in the United States. There are few trained health professionals to cope with the scale of health challenges. PIH/ZL works closely with Haiti's Ministry of Health and is the largest nongovernmental provider of health care in the country, operating clinics and hospitals at 11 sites, and with a staff of more than 5,000 Haitians. PIH pioneered the use of community health workers to treat people suffering from tuberculosis and HIV. Additional long-term, innovative programs-cholera treatment and prevention, cancer detection and treatment, rehabilitative medicine, and mental health care-demonstrate that it is possible to provide the highest quality of care to the country's poorest people. In 2013, PIH opened a national referral and teaching hospital, University Hospital in Mirebalais, built in partnership with the Ministry of Health. The hospital provides free access to health care for more than 3.4 million people and is training the next generation of qualified health professionals to strengthen the country's health system. An important strategic initiative for PIH/ZL is improving mother and child health. On average, 1,300 deliveries are performed each month across all PIH/ZL supported sites, of which 17% are C-sections. PIH/ZL recently launched the J-9 Plus Initiative, which brings care closer to women of reproductive age in remote areas and increases the amount of support provided to mothers and their babies throughout the critical antenatal, intrapartum, postpartum, and infant stages. PIH/ZL has also achieved great improvements in treating malnutrition across the Central Plateau and lower-Artibonite. In 2017, an average of 9,000 children were enrolled as new patients (for USN, PTA, PNS categories) in the 11 clinics and hospitals PIH/ZL supports.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,360,221ExpenseAmt
Grant$660,455GrantAmt
Revenue$0RevenueAmt
DescTogether with our Rwandan sister organization, Inshuti Mu Buzima (IMB), Partners In Health focuses on bringing high-quality health care to three rural districts that previously had some of the country's worst health outcomes. With the Ministry of Health, PIH/IMB provides direct services to an area with a population of over 865,000 at three hospitals and 40 health centers, with the help of 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, Partners In Health has changed the lives of millions of people. 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 6,000 patients and is now capable of managing remotely 98% of all its patient biopsies that were formally sent to the U.S. for diagnostics. During the year, PIH/IMB invested in the construction of a Neonatal Intensive Care Unit (NICU) at Kirehe Hospital which opened in July 2016. It is comprised of 4 large rooms: a high care unit, Kangaroo mother care unit, an isolation room and a mothers' room. It has 28 beds, 8 incubators and 4 infant warmers. Since its opening, the NICU has cared for over 600 babies. Additionally, PIH/IMB continues to expand its All Babies Count (ABC) program to seven districts of Rwanda. The ABC Program provides facility and community based interventions aimed at reducing maternal and neonatal mortality in Rwanda.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,301,374ExpenseAmt
Grant$105,679GrantAmt
Revenue$0RevenueAmt
DescPartners In Health, at the invitation of the Ministry of Health, began work in Liberia in November 2014. Before 2014, one out of 100 women died in childbirth. Half of all tuberculosis patients died. And fewer than 200 doctors served 4.3 million citizens. (In the United States, approximately 10,000 doctors serve that many citizens). Since Ebola came under control in Liberia in March 2015, PIH has focused on rebuilding the health system, primarily for a population of roughly 100,000 in Maryland County. Using the accompaniment approach that has proven successful at other PIH supported sites, PIH is utilizing community health workers to help ensure that people with HIV, TB, and malnutrition, as well as pregnant women, among other patients, get the right care at the right time. PIH-Liberia is also staffing and overseeing two facilities in Maryland County. Clinicians are addressing the high rates of maternal mortality and tuberculosis at the "New Pleebo" Health Center, a 24-hour clinic, and at nearby J.J. Dossen Memorial Hospital, a referral hospital. The past year has seen great progress in improving clinical care in PIH-supported facilities and catchment areas in Southeast Liberia and in Monrovia at the national TB Annex thanks to comprehensive investments in specialized human resources; equipment and medical supplies; infrastructure improvements; and overall accompaniment of county monitoring and evaluation (M&E) and supply chain management systems. As major renovations to JJ Dossen Hospital and Pleebo Health Center were completed in September 2016, and key diagnostics equipment such as digital x-ray, ultrasounds, and standard laboratory machines came online, newly recruited clinical experts were able to work hand-in-hand with facility staff to enhance clinical quality of care, introducing new treatment protocols and encouraging a culture of excellence at every level of the care delivery platform. In the two years since opening its doors in 2015, Pleebo Health Center has seen a large rise in deliveries, averaging 80-90 deliveries per month throughout FY17 (a rise from an average of 40 or less births per month in previous years) and demand for sexual and reproductive health services. In addition, in FY17, a total of 2,053 children under the age of five were treated for malnutrition in Maryland representing an increase from previous years as access to treatment was available through PIH clinical staff as well as provision of treatment (ready to use therapeutic food (RUTF) called Plumpynut or fortified milk (F75 or F100) for infants). In addition, collectively the community health workers screened 14,652 children under the age of five for malnutrition using the mid-upper arm circumference (MUAC) measurement and referred those in need of treatment to a facility.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$58,132,199ExpenseAmt
Grant$15,447,428GrantAmt
Revenue$797,374RevenueAmt
DescIn addition to the programs listed, PIH has programs in Sierra Leone, Lesotho, Malawi, Peru, Russia, Kazakhstan, Mexico, and Navajo Nation. Major expenditures in Other Programs include those for training, electronic medical records, monitoring and evaluation, and mental health.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,132,199TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,447,428TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$797,374TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$131,556,026TotalProgramServiceExpensesAmt
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 Document110IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee413EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLTForeignCountryCd
Foreign CountryMIForeignCountryCd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnn QuandtPersonNm
Phone8578805210PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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, Director500Yes (X)Yes (X)$199,022$0$5,538
Ophelia Dahl
Chair of BOD300Yes (X)Yes (X)$0$0$0
Dr Paul Farmer
Director150Yes (X)$0$0$0
Ted Philip
Chief Operating Officer, Director500Yes (X)Yes (X)$201,262$0$0
Jack Connors
Director10Yes (X)$0$0$0
Albert Kaneb
Director10Yes (X)$0$0$0
Diane E Kaneb
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
Charlotte C Wagner
Director10Yes (X)$0$0$0
David Walton
Director10Yes (X)$0$0$0
Anita Bekenstein
Director10Yes (X)$0$0$0
Joanne Kagle
Director10Yes (X)$0$0$0
Max Stone
Director10Yes (X)$0$0$0
Michael Choe
Director10Yes (X)$0$0$0
Ann Quandt
Chief Financial Officer500Yes (X)$162,364$0$4,931
Lori B Silver
Clerk400Yes (X)$87,288$0$23,952
Dr Joia Mukherjee
Chief Medical Officer500Yes (X)$188,398$0$39,394
Joseph Pierce
Deputy Chief Development Officer500$160,908$0$18,475Yes (X)
David Mayo
Chief Information Officer500$158,293$0$4,778Yes (X)
Hind Satti
Deputy Chief Medical Officer500$129,281$0$13,420Yes (X)
Elizabeth MacNaim
Director of PSD500$125,493$0$26,475Yes (X)
Caroline Broderick
Director of Compliance500$119,732$0$20,875Yes (X)
Ken Himmelman
Chief Program Officer500$198,302$0$30,070Yes (X)
Cynthia Maltbie
Chief Human Resources Officer500$159,464$0$19,431Yes (X)
Sheila Davis
Chief of Clinical Operations500$158,492$0$18,649Yes (X)
Sarthak Das
Chief of Policy & Public Sector500$155,181$0$4,655Yes (X)
Cassia Van der Hoof Holstein
Chief Partnership Integration Officer500$153,759$0$2,328Yes (X)
Rebecca Rollins
Chief Communications Officer500$145,725$0$19,034Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,502,964TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$252,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
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/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
Build Health International
100 Cummings CenterSuite 120HBeverlyMA01915Architecture/Construction$3,105,848
Brigham and Women's Hospital
75 Francis StBostonMA02115Medical Professional Services$2,636,649
Robbins Kersten Direct
3400 Waterview ParkwaySuite 250RichardsonTX75080Fundraising/Marketing$2,012,018
ROKO Construction
Construction$1,395,008PO Box 323KigaliRW
Boathouse Group
260 Charles StreetWalthamMA02453Fundraising/Marketing$1,118,216
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$30,647,126GovernmentGrantsAmt
All Other Contributions$96,510,697AllOtherContributionsAmt
Noncash Contributions$8,997,289NoncashContributionsAmt
Total Contributions$127,157,823TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUGHE Tuition RevenueDesc
Business813311BusinessCd
Total Revenue Column$797,374TotalRevenueColumnAmt
Related Or Exempt Func Income$797,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$797,374TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$858,287TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$858,287ExclusionAmt

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$68,490RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$68,490RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,810,738SecuritiesAmt
Other$84,197OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,721,760SecuritiesAmt
Other$234,622OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$88,978SecuritiesAmt
Other-$150,425OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,447TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,447ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
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
Currency Gain on Payment813311$52,189$0$0$52,189
Staff Trip Reimbursement813311$18,486$0$0$18,486
Conference Reimbursement813311$17,604$0$0$17,604

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$559,928TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$559,928ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$648,207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,400,244TotalRevenueColumnAmt
Related Or Exempt Func Income$797,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,445,047ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,250,355TotalAmt
Program Services$3,250,355ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,524TotalAmt
Program Services$42,524ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$47,781,807TotalAmt
Program Services$47,781,807ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$700,820TotalAmt
Program Services$0ProgramServicesAmt
Management And General$700,820ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$61,500TotalAmt
Program Services$61,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,710,164TotalAmt
Program Services$27,835,765ProgramServicesAmt
Management And General$4,139,953ManagementAndGeneralAmt
Fundraising$734,446FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$826,114TotalAmt
Program Services$674,314ProgramServicesAmt
Management And General$86,518ManagementAndGeneralAmt
Fundraising$65,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,321,453TotalAmt
Program Services$2,694,440ProgramServicesAmt
Management And General$357,005ManagementAndGeneralAmt
Fundraising$270,008FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,853,293TotalAmt
Program Services$1,273,898ProgramServicesAmt
Management And General$330,225ManagementAndGeneralAmt
Fundraising$249,170FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,755TotalAmt
Program Services$51,037ProgramServicesAmt
Management And General$9,718ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,484TotalAmt
Program Services$26,029ProgramServicesAmt
Management And General$138,455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,650,648TotalAmt
Fundraising$1,650,648FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$114,956TotalAmt
Program Services$0ProgramServicesAmt
Management And General$114,956ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,576,991TotalAmt
Program Services$2,167,838ProgramServicesAmt
Management And General$400,497ManagementAndGeneralAmt
Fundraising$8,656FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,589TotalAmt
Program Services$71,490ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,093,611TotalAmt
Program Services$2,080,318ProgramServicesAmt
Management And General$28,334ManagementAndGeneralAmt
Fundraising$984,959FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$819,514TotalAmt
Program Services$624,605ProgramServicesAmt
Management And General$176,876ManagementAndGeneralAmt
Fundraising$18,033FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,371,504TotalAmt
Program Services$3,532,331ProgramServicesAmt
Management And General$428,597ManagementAndGeneralAmt
Fundraising$410,576FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,427,142TotalAmt
Program Services$3,189,751ProgramServicesAmt
Management And General$68,660ManagementAndGeneralAmt
Fundraising$168,731FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$269,666TotalAmt
Program Services$246,077ProgramServicesAmt
Management And General$17,406ManagementAndGeneralAmt
Fundraising$6,183FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Program Services$660ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,595,002TotalAmt
Program Services$906,223ProgramServicesAmt
Management And General$688,779ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$181,119TotalAmt
Program Services$31,325ProgramServicesAmt
Management And General$149,753ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outside Services$9,114,084$7,900,971$641,608$571,505
Medical Supplies$5,317,558$5,317,558$0$0
Construction$5,445,176$5,439,005$6,171$0
Pharmaceutical Expenses$6,542,227$6,542,227$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,097,938TotalAmt
Program Services$9,813,978ProgramServicesAmt
Management And General$193,997ManagementAndGeneralAmt
Fundraising$89,963FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,464,654TotalAmt
Program Services$131,556,026ProgramServicesAmt
Management And General$8,679,347ManagementAndGeneralAmt
Fundraising$5,229,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,838,061BOYAmt
EOY$16,320,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,816,396BOYAmt
EOY$5,572,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,023,191BOYAmt
EOY$4,576,017EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,742,437BOYAmt
EOY$7,506,994EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$197,556BOYAmt
EOY$1,355,172EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$993,287BOYAmt
EOY$1,161,190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,961,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,480,819LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,945,208BOYAmt
EOY$5,481,080EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,565,399BOYAmt
EOY$29,194,152EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$760,828BOYAmt
EOY$624,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,882,363BOYAmt
EOY$71,791,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,530,525BOYAmt
EOY$11,709,380EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,297,667EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$713,057BOYAmt
EOY$274,555EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,243,582BOYAmt
EOY$21,281,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,618,654BOYAmt
EOY$24,437,730EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,185,363BOYAmt
EOY$21,175,568EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,834,764BOYAmt
EOY$4,897,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,638,781BOYAmt
EOY$50,510,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,882,363BOYAmt
EOY$71,791,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,064,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,021NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
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$85,338,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,658,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,484,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,681,982CurrentTaxYearMinus1YearAmt
Current Tax Year$127,157,823CurrentTaxYearAmt
Total$586,321,158TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,338,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,658,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,484,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,681,982CurrentTaxYearMinus1YearAmt
Current Tax Year$127,157,823CurrentTaxYearAmt
Total$586,321,158TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,196,502SubstantialContributorsTotAmt
Public Support Total170$518,124,656PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,810CurrentTaxYearMinus1YearAmt
Current Tax Year$926,777CurrentTaxYearAmt
Total$1,919,427TotalAmt

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
Current Tax Year$0CurrentTaxYearAmt
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
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$588,240,585TotalSupportAmt
Gross Receipts Rltd Activities$2,090,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88080PublicSupportCY170Pct
Public Support PY1700.9149PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$140,235,373FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,235,373FilingOrganizationsTotalAmt

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$38,430CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$38,430TotalAmt

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$34,587CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$34,587TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 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 EOY0.96PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04TermEndowmentBalanceEOYPct
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$310,076OtherCostOrOtherBasisAmt
Book Value$310,076BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$390,123OtherCostOrOtherBasisAmt
Depreciation$109,224DepreciationAmt
Book Value$280,899BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$450,186OtherCostOrOtherBasisAmt
Depreciation$56,789DepreciationAmt
Book Value$393,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,745,932OtherCostOrOtherBasisAmt
Depreciation$4,314,806DepreciationAmt
Book Value$4,431,126BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$65,582OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$65,582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,481,080TotalBookValueLandBuildingsAmt
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 (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean122Grantmaking$34,355,379
Sub-Saharan Africa10Grantmaking$5,798,536
Europe (including Iceland and Greenland)00Grantmaking$5,592,230
Middle East and North Africa00Grantmaking$1,308,504
North America (including Canada and Mexico, but not the United States)10Grantmaking$594,824
South America00Grantmaking$108,945
Russia and the newly independent States00Grantmaking$23,389
FieldValueIRS element (for citing)
Total Office3TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Total Spent$47,781,807TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$34,272,378Wire$0
Sub-Saharan AfricaHealthcare$5,269,655Wire$0
Europe (including Iceland and Greenland)Healthcare$5,592,230Wire$0
Middle East and North AfricaHealthcare$1,308,504Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$594,824Wire$0
Sub-Saharan AfricaHealthcare$324,431Wire$0
Sub-Saharan AfricaHealthcare$178,261Wire$0
South AmericaHealthcare$108,945Wire$0
Central America and the CaribbeanHealthcare$37,000Wire$0
Russia and the newly independent StatesHealthcare$23,389Wire$0
Central America and the CaribbeanHealthcare$17,751Wire$0
Sub-Saharan AfricaHealthcare$15,424Wire$0
Central America and the CaribbeanHealthcare$9,000Wire$0
Sub-Saharan AfricaHealthcare$6,375Wire$0
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSocial AssistanceTypeOfAssistanceTxt
RegionCentral America and the CaribbeanRegionTxt
Recipient1RecipientCnt
Cash Grant$19,250CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
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$1,065,859-$1,065,859
RKD Group
3400 Waterview ParkwayRichardsonTX75080Direct Mail - Consultation and Design0$4,165,266$304,500$3,860,766Suite 250
Blue State Digital
62187 Collections Center DriveChicagoIL60693Digital Engagement Consulting0$0$253,567-$253,567
Telefund Inc
PO Box 120557BostonMA02112Phone Solicitation0$46,641$26,722$19,919
FieldValueIRS element (for citing)
Total Gross Receipts$4,211,907TotalGrossReceiptsAmt
Total Retained By Contractors$1,650,648TotalRetainedByContractorsAmt
Total Net To Organization$2,561,259TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Community Outreach & Patient Empowerment (COPE)
3710 Maya DriveGallupNM87301465551998501(c)3$1,242,521CDC sub-grantee for health system strengthing project in Navajo Nation.
President & Fellows of Harvard College
1033 Massachusetts AvenueCambridgeMA02138042103580501(c)3$875,492CDC sub-grantee for health system strengthening project in Navajo Nation and UNITAID sub-grantee for directing all aspects of preparation and implementation of endTB at various PIH international sites.Third Floor
Brigham and Women's Hospital Research Finance
75 Francis StreetBostonMA02115042312909501(c)3$425,481Support of Global Health Equity residency program and CDC sub-grantee for health system strengthening project in Navajo Nation and UNITAID sub-grantee for directing all aspects of preparation and implementation of endTB at various PIH international sites.
Partners In Agriculture
850 South Pleasantburg DriveGreenvilleSC29607464514524501(c)3$202,720Providing assistance in the production of food to combat malnutrition in rural Haiti.Suite 202
Summits Education
51 MelcherBostonMA02210472768711501(c)3$150,000To further education initiatives in rural Haiti.
Last Mile Health
205 Portland StreetBostonMA02114261401736501(c)3$90,255CDC sub-grantee for Global Health Security Partners Engagement in Liberia
Eugene Bell Foundation
357 Fifty Cents RoadAndrewsSC29510522113912501(c)3$81,144UNITAID sub-grantee on the endTB project which aims to bring new TB drugs to 2,600 patients in 16 countries.
Stanford University
3145 Porter DrivePalo AltoCA94144941156365501(c)3$57,587Support for Hep C treatment in Rwanda
Clinton Health Access Initiative
383 Dorchester AvenueBostonMA02127271414646501(c)3$45,867Support for HIV/AIDS educationSuite 400
President & Fellows of Middlebury College
460 Pierce StreetMontereyCA93940030179298501(c)3$21,785CDC - Sub-grantee health system strengthening project in Navajo Nation
Regents of the University of California
533 Parnassus AveSan FranciscoCA94143943067788$15,000Nurse training in Malawi.
John Snow Inc
44 Farnsworth StreetBostonMA02210042578580501(c)3$12,500Strengthening primary care systems in Rwanda.
Farm to Table Inc
618 B Paseo De PeraltaSanta FeNM87501850438238501(c)3$11,969CDC - sub-grantee health system strengthening project in Navajo Nation.
Northwestern University
633 Clark StreetEvanstonIL60208362167817501(c)3$9,256Early Childhood Development in Rwanda.Room G-547
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSocial AssistanceGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$42,524CashGrantAmt

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 (12 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$199,022$0$0$0$0$0$5,538$0$990$0$205,550$0$0$0
Ken Himmelman
Chief Program Officer$173,302$0$25,000$0$0$0$6,234$0$15,169$0$219,705$0$0$0
Ted Philip
Chief Operating Officer, Director$201,262$0$0$0$0$0$0$0$948$0$202,210$0$0$0
Joseph Pierce
Deputy Chief Development Officer$160,908$0$0$0$0$0$4,936$0$10,697$0$176,541$0$0$0
Cynthia Maltbie
Chief Human Resources Officer$159,464$0$0$0$0$0$4,931$0$10,399$0$174,794$0$0$0
Sheila Davis
Chief Nursing Officer$158,305$0$0$0$187$0$4,371$0$8,846$0$171,709$0$0$0
Ann Quandt
Chief Financial Officer$162,364$0$0$0$0$0$4,931$0$784$0$168,079$0$0$0
David Mayo
Chief Information Officer$158,293$0$0$0$0$0$4,778$0$773$0$163,844$0$0$0
Sarthak Das
Chief of Policy & Public Sector$155,181$0$0$0$0$0$4,655$0$755$0$160,591$0$0$0
Rebecca Rollins
Chief Communications Officer$145,725$0$0$0$0$0$4,546$0$9,913$0$160,184$0$0$0
Cassia Van der Hoof Holstein
Chief Partnership Integration Officer$153,759$0$0$0$0$0$2,328$0$490$0$156,577$0$0$0
Dr Joia Mukherjee
Chief Medical Officer$188,398$0$0$0$0$0$0$0$39,394$0$227,792$0$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 IIDr. Joia Mukherjee, PIH's Chief Medical Officer, receives compensation from Brigham & Women's Hospital, an unrelated organization. Of the compensation that Dr. Mukherjee receives, PIH reimburses 61.5% of the amount to Brigham for services rendered to PIH. Harvard Medical School reimburses Brigham & Women's Hospital the remaining 38.5%. The amount reported in column (D) represents both nontaxable benefits and retirement and other deferred compensation.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Didi Bertrand
Dr. Paul Farmer's Spouse$61,500Compensation for Services0
Boathouse Group
See Part V$1,065,859See 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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution288ContributionCnt
Noncash Contributions Rpt F990$6,810,734NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution90ContributionCnt
Noncash Contributions Rpt F990$2,186,555NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
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 288 security donations in FY17.
Schedule M, Part I, Line 20PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 90 drug and medical supply donations in FY17.

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 to reduce the number of officers.
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, PIH's tax adviser. A complete draft of the Form 990 is then reviewed by the PIH Chief Executive Officer and Chief Operating Officer. This draft is then provided to the Audit Committee for their review. 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Partners In Health Liberia LLC
615 South DuPont HighwayDoverDE19901HealthcareDE$4,507,119$310,382Partners In Health A Nonprofit Corporation
PIH University of Global Health Equity LLC
615 South DuPont HighwayDoverDE19901Health EducationDE$6,258,934$497,254Partners In Health A Nonprofit Corporation
Abwenzi Pa Zaumoyo
Healthcare$351,423$172,092Partners In Health a Nonprofit CorporationPartners In Health MalawiPO Box 56Neno BomaNeno DistrictMI624200MI

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 Org0GiftGrntCapContriFromOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
b$5,269,655Amount is determined based on fiscal year budget proposal from site, budget review, revision and PIH Board approval.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
o$3,346,735Amount represents HR costs paid by PIH in Boston to employees performing their jobs for related organization.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
l$741,550Amount represents payments processed by PIH in Boston to contractors performing their jobs at country sites.
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
l$261,776PIH 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
o$180,247This amount represents HR costs (excluding consultant) paid by PIH in Boston to employees performing their jobs for the sites.

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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