2018-03-01T10:36:56-07:00 2017-06-30 990 2016-07-01 043567502 PARTNERS IN HEALTH A NONPROFIT CORPORATION PART 8578805100 800 Boylston St Suite 300 Boston MA 02199 Ann Quandt Chief Financial Officer 6179988878 2018-02-27 167.73.240.137 2016 2021-01-29 14:40:06Z X Dr Gary Gottlieb 800 Boylston Street Suite 300 Boston MA 02199 136425116 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, 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. 16 12 413 35 0 0 107681982 127157823 89968 797374 993196 796840 302047 648207 109067193 129400244 45294453 51074686 0 0 40849729 39473344 411385 1650648 5229281 58666916 53265976 145222483 145464654 -36155290 -16064410 77882363 71791952 11243582 21281602 66638781 50510350 Partners 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. 0 0 47762232 34861124 0 Partners 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. 14360221 660455 0 Together 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. 11301374 105679 0 Partners 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. 58132199 15447428 797374 In 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. 58132199 15447428 797374 131556026 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 1 110 0 1 413 1 0 1 CA ET HA KZ LI LT MI MX PE RS RW SL 0 0 0 1 1 0 0 0 0 X 16 12 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 Ann Quandt 8578805210 800 Boylston St Suite 300 Boston MA 02199 Dr Gary L Gottlieb Chief Executive Officer, Director 50 0 X X 199022 0 5538 Ophelia Dahl Chair of BOD 30 0 X X 0 0 0 Dr Paul Farmer Director 15 0 X 0 0 0 Ted Philip Chief Operating Officer, Director 50 0 X X 201262 0 0 Jack Connors Director 1 0 X 0 0 0 Albert Kaneb Director 1 0 X 0 0 0 Diane E Kaneb 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 Charlotte C Wagner Director 1 0 X 0 0 0 David Walton Director 1 0 X 0 0 0 Anita Bekenstein Director 1 0 X 0 0 0 Joanne Kagle Director 1 0 X 0 0 0 Max Stone Director 1 0 X 0 0 0 Michael Choe Director 1 0 X 0 0 0 Ann Quandt Chief Financial Officer 50 0 X 162364 0 4931 Lori B Silver Clerk 40 0 X 87288 0 23952 Dr Joia Mukherjee Chief Medical Officer 50 0 X 188398 0 39394 Joseph Pierce Deputy Chief Development Officer 50 0 X 160908 0 18475 David Mayo Chief Information Officer 50 0 X 158293 0 4778 Hind Satti Deputy Chief Medical Officer 50 0 X 129281 0 13420 Elizabeth MacNaim Director of PSD 50 0 X 125493 0 26475 Caroline Broderick Director of Compliance 50 0 X 119732 0 20875 Ken Himmelman Chief Program Officer 50 0 X 198302 0 30070 Cynthia Maltbie Chief Human Resources Officer 50 0 X 159464 0 19431 Sheila Davis Chief of Clinical Operations 50 0 X 158492 0 18649 Sarthak Das Chief of Policy & Public Sector 50 0 X 155181 0 4655 Cassia Van der Hoof Holstein Chief Partnership Integration Officer 50 0 X 153759 0 2328 Rebecca Rollins Chief Communications Officer 50 0 X 145725 0 19034 2502964 0 252005 39 1 1 1 Build Health International 100 Cummings Center Suite 120H Beverly MA 01915 Architecture/Construction 3105848 Brigham and Women's Hospital 75 Francis St Boston MA 02115 Medical Professional Services 2636649 Robbins Kersten Direct 3400 Waterview Parkway Suite 250 Richardson TX 75080 Fundraising/Marketing 2012018 ROKO Construction PO Box 323 Kigali RW Construction 1395008 Boathouse Group 260 Charles Street Waltham MA 02453 Fundraising/Marketing 1118216 16 0 0 0 0 30647126 96510697 8997289 127157823 UGHE Tuition Revenue 813311 797374 797374 0 0 0 0 0 0 797374 858287 0 0 858287 0 0 0 0 0 0 0 0 68490 0 68490 0 0 0 0 0 0 0 6810738 84197 6721760 234622 88978 -150425 -61447 0 0 -61447 0 0 0 0 0 0 0 0 0 0 0 0 0 Currency Gain on Payment 813311 52189 0 0 52189 Staff Trip Reimbursement 813311 18486 0 0 18486 Conference Reimbursement 813311 17604 0 0 17604 559928 0 0 559928 648207 129400244 797374 0 1445047 3250355 3250355 42524 42524 47781807 47781807 0 0 700820 0 700820 0 61500 61500 0 0 32710164 27835765 4139953 734446 826114 674314 86518 65282 3321453 2694440 357005 270008 1853293 1273898 330225 249170 0 0 0 0 60755 51037 9718 0 164484 26029 138455 0 0 0 0 0 1650648 1650648 114956 0 114956 0 2576991 2167838 400497 8656 73589 71490 1019 1080 3093611 2080318 28334 984959 819514 624605 176876 18033 0 0 0 0 4371504 3532331 428597 410576 3427142 3189751 68660 168731 0 0 0 0 269666 246077 17406 6183 660 660 0 0 0 0 0 0 1595002 906223 688779 0 181119 31325 149753 41 Outside Services 9114084 7900971 641608 571505 Medical Supplies 5317558 5317558 0 0 Construction 5445176 5439005 6171 0 Pharmaceutical Expenses 6542227 6542227 0 0 10097938 9813978 193997 89963 145464654 131556026 8679347 5229281 11838061 16320958 18816396 5572230 6023191 4576017 3742437 7506994 197556 1355172 993287 1161190 9961899 4480819 6945208 5481080 28565399 29194152 760828 624159 77882363 71791952 10530525 11709380 0 0 0 9297667 0 713057 274555 0 0 11243582 21281602 X 39618654 24437730 22185363 21175568 4834764 4897052 66638781 50510350 77882363 71791952 -16064410 -64021 0 0 0 0 X 0 1 X 1 1 1 X 85338027 79658459 186484867 107681982 127157823 586321158 85338027 79658459 186484867 107681982 127157823 586321158 68196502 518124656 238221 55279 175340 523810 926777 1919427 0 0 0 0 0 0 0 0 0 0 0 0 588240585 2090641 0.88080 0.9149 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 140235373 140235373 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 38430 0 0 0 38430 250000 250000 250000 250000 1000000 1500000 34587 0 0 0 34587 0 1 X 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 0 0 0 0 0 0 0.96 0.04 0 0 0 310076 310076 0 390123 109224 280899 0 450186 56789 393397 0 8745932 4314806 4431126 0 65582 0 65582 5481080 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 34355379 Sub-Saharan Africa 1 0 Grantmaking 5798536 Europe (including Iceland and Greenland) 0 0 Grantmaking 5592230 Middle East and North Africa 0 0 Grantmaking 1308504 North America (including Canada and Mexico, but not the United States) 1 0 Grantmaking 594824 South America 0 0 Grantmaking 108945 Russia and the newly independent States 0 0 Grantmaking 23389 3 22 47781807 Central America and the Caribbean Healthcare 34272378 Wire 0 Sub-Saharan Africa Healthcare 5269655 Wire 0 Europe (including Iceland and Greenland) Healthcare 5592230 Wire 0 Middle East and North Africa Healthcare 1308504 Wire 0 North America (including Canada and Mexico, but not the United States) Healthcare 594824 Wire 0 Sub-Saharan Africa Healthcare 324431 Wire 0 Sub-Saharan Africa Healthcare 178261 Wire 0 South America Healthcare 108945 Wire 0 Central America and the Caribbean Healthcare 37000 Wire 0 Russia and the newly independent States Healthcare 23389 Wire 0 Central America and the Caribbean Healthcare 17751 Wire 0 Sub-Saharan Africa Healthcare 15424 Wire 0 Central America and the Caribbean Healthcare 9000 Wire 0 Sub-Saharan Africa Healthcare 6375 Wire 0 14 0 Social Assistance Central America and the Caribbean 1 19250 WIRE 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 1065859 -1065859 RKD Group 3400 Waterview Parkway Suite 250 Richardson TX 75080 Direct Mail - Consultation and Design 0 4165266 304500 3860766 Blue State Digital 62187 Collections Center Drive Chicago IL 60693 Digital Engagement Consulting 0 0 253567 -253567 Telefund Inc PO Box 120557 Boston MA 02112 Phone Solicitation 0 46641 26722 19919 4211907 1650648 2561259 All States 1 Community Outreach & Patient Empowerment (COPE) 3710 Maya Drive Gallup NM 87301 465551998 501(c)3 1242521 CDC sub-grantee for health system strengthing project in Navajo Nation. President & Fellows of Harvard College 1033 Massachusetts Avenue Third Floor Cambridge MA 02138 042103580 501(c)3 875492 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. Brigham and Women's Hospital Research Finance 75 Francis Street Boston MA 02115 042312909 501(c)3 425481 Support 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 Drive Suite 202 Greenville SC 29607 464514524 501(c)3 202720 Providing assistance in the production of food to combat malnutrition in rural Haiti. Summits Education 51 Melcher Boston MA 02210 472768711 501(c)3 150000 To further education initiatives in rural Haiti. Last Mile Health 205 Portland Street Boston MA 02114 261401736 501(c)3 90255 CDC sub-grantee for Global Health Security Partners Engagement in Liberia Eugene Bell Foundation 357 Fifty Cents Road Andrews SC 29510 522113912 501(c)3 81144 UNITAID sub-grantee on the endTB project which aims to bring new TB drugs to 2,600 patients in 16 countries. Stanford University 3145 Porter Drive Palo Alto CA 94144 941156365 501(c)3 57587 Support for Hep C treatment in Rwanda Clinton Health Access Initiative 383 Dorchester Avenue Suite 400 Boston MA 02127 271414646 501(c)3 45867 Support for HIV/AIDS education President & Fellows of Middlebury College 460 Pierce Street Monterey CA 93940 030179298 501(c)3 21785 CDC - Sub-grantee health system strengthening project in Navajo Nation Regents of the University of California 533 Parnassus Ave San Francisco CA 94143 943067788 15000 Nurse training in Malawi. John Snow Inc 44 Farnsworth Street Boston MA 02210 042578580 501(c)3 12500 Strengthening primary care systems in Rwanda. Farm to Table Inc 618 B Paseo De Peralta Santa Fe NM 87501 850438238 501(c)3 11969 CDC - sub-grantee health system strengthening project in Navajo Nation. Northwestern University 633 Clark Street Room G-547 Evanston IL 60208 362167817 501(c)3 9256 Early Childhood Development in Rwanda. 14 0 Social Assistance 7 42524 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 199022 0 0 0 0 0 5538 0 990 0 205550 0 0 0 Ken Himmelman Chief Program Officer 173302 0 25000 0 0 0 6234 0 15169 0 219705 0 0 0 Ted Philip Chief Operating Officer, Director 201262 0 0 0 0 0 0 0 948 0 202210 0 0 0 Joseph Pierce Deputy Chief Development Officer 160908 0 0 0 0 0 4936 0 10697 0 176541 0 0 0 Cynthia Maltbie Chief Human Resources Officer 159464 0 0 0 0 0 4931 0 10399 0 174794 0 0 0 Sheila Davis Chief Nursing Officer 158305 0 0 0 187 0 4371 0 8846 0 171709 0 0 0 Ann Quandt Chief Financial Officer 162364 0 0 0 0 0 4931 0 784 0 168079 0 0 0 David Mayo Chief Information Officer 158293 0 0 0 0 0 4778 0 773 0 163844 0 0 0 Sarthak Das Chief of Policy & Public Sector 155181 0 0 0 0 0 4655 0 755 0 160591 0 0 0 Rebecca Rollins Chief Communications Officer 145725 0 0 0 0 0 4546 0 9913 0 160184 0 0 0 Cassia Van der Hoof Holstein Chief Partnership Integration Officer 153759 0 0 0 0 0 2328 0 490 0 156577 0 0 0 Dr Joia Mukherjee Chief Medical Officer 188398 0 0 0 0 0 0 0 39394 0 227792 0 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 Dr. 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. Didi Bertrand Dr. Paul Farmer's Spouse 61500 Compensation for Services 0 Boathouse Group See Part V 1065859 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 288 6810734 Fair Value X 90 2186555 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 288 security donations in FY17. Schedule M, Part I, Line 20 PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 90 drug and medical supply donations in FY17. 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 to reduce the number of officers. 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, 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 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 4507119 310382 Partners In Health A Nonprofit Corporation PIH University of Global Health Equity LLC 615 South DuPont Highway Dover DE 19901 Health Education DE 6258934 497254 Partners In Health A Nonprofit Corporation Abwenzi Pa Zaumoyo Partners In Health Malawi PO Box 56 Neno Boma Neno District MI 624200 Healthcare MI 351423 172092 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 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) b 5269655 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 3346735 Amount represents HR costs paid by PIH in Boston to employees performing their jobs for related organization. Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) l 741550 Amount represents payments processed by PIH in Boston to contractors performing their jobs at country sites. Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) l 261776 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 o 180247 This amount represents HR costs (excluding consultant) paid by PIH in Boston to employees performing their jobs for the sites. 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.