PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-07
- IRS object ID
- 201710749349301051
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T12:48:34-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH A NONPROFIT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8578805100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St Suite 1400 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Quandt | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6179988878 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Dr Gary L Gottlieb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St | AddressLine1Txt |
| Address Line2 | Suite 1400 | AddressLine2Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,910,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pih.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $186,484,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $107,681,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $993,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,878 | PYOtherRevenueAmt |
| CY Other Revenue | $302,047 | CYOtherRevenueAmt |
| PY Total Revenue | $186,945,813 | PYTotalRevenueAmt |
| CY Total Revenue | $109,067,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,588,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,294,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,914,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,849,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $310,606 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $411,385 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,198,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,817,021 | PYOtherExpensesAmt |
| CY Other Expenses | $58,666,916 | CYOtherExpensesAmt |
| PY Total Expenses | $121,630,141 | PYTotalExpensesAmt |
| CY Total Expenses | $145,222,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,315,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,155,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,515,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,882,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,330,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,243,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,185,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,638,781 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,676,366 | ExpenseAmt |
| Grant | $32,931,434 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In collaboration with the Haitian Ministry of Health (MSPP), Partners In Health/Zanmi Lasante (PIH/ZL) provides comprehensive care and accompaniment while actively investing in training and education for long-term capacity-building. This year, PIH/ZL also expanded its water, sanitation and hygiene (WASH) program. The WASH program, a critical component in the prevention of cholera and water-borne diseases, rehabilitated or constructed water points and sanitation facilities at 9 schools and led a hygiene promotion training session that trained 207 community health workers, teachers, and school administrators on hygiene promotion and improved sanitation methods. Additionally, in partnership with USAID and the MSPP, PIH/ZL began its comprehensive cervical cancer initiative (CCCI). This project aims to reduce morbidity and mortality linked to cervical cancer through health education in the St. Marc catchment area. As a result, 75 community health workers were trained on cervical cancer, 6,003 girls ages 9-13 years old received the 1st dose against HPV, and 4,503 girls ages 9-13 years were vaccinated against HPV (second dose). PIH/ZL also continued its critical work in malnutrition and continued to support Hopital Universitaire de Mirebalais (HUM). In ZL's catchment area, an estimated 32% of children under five (70,130 children) suffer from acute or chronic malnutrition. Zanmi Lasante provides Nourimanba free of charge to patients in its sites across the Central Plateau and lower-Artibonite regions. Between October 2015 and September 2016, 10,713 children benefited from 51 tons of Nourimanba. In addition, at HUM, PIH/ZL continues to provide advanced care and bring innovation and services previously unavailable in Haiti's public system. As an example of this, Partners In Health and ZL supported the creation of the Mirebalais Reference Laboratory for Diagnostics and Research. The laboratory will be the only public diagnostic and pathology facility in Haiti, providing referral and research capabilities to the entire national health system. The laboratory will expand testing capacity and initiate public health surveillance projects for TB, HIV, cholera, Zika, maternal health, and malnutrition. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,888,382 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,014 | RevenueAmt |
| Desc | In Sierra Leone, PIH-SL works in partnership with the Ministry of Health Services (MoHS) to implement the safe restoration of essential health services at District Hospitals in Port Loko and Kono, which were impacted by the Ebola crisis. At Koidu Government Hospital (KGH) and WellBody Clinic in Kono district, PIH-SL provides care for over 500,000 people as well as clinical packages to over 25,000 patients every year. In Port Loko, PIH-SL has led the way in the implementation of Comprehensive Program for Ebola Survivors (CPES) for all Ebola survivors, including providing clinical and livelihood support. PIH's social protection program aims to increase the socioeconomic mobility of Ebola survivors and other vulnerable populations in Port Loko, Kambia, Kono, and Western Area, and has a proven track record of implementing and facilitating successful financial, employment, and vocational training services. PIH-SL's programmatic results have included providing employment support to over 1,000 Ebola survivors, and providing adult literacy classes to 450 survivors and members of their households. PIH-SL has expanded its partnerships and advocacy with the MoHS by supporting development of the CPES Program Implementation Unit and reform of the national CHW policy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,390,483 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $102,546 | RevenueAmt |
| Desc | In fiscal year 2016, PIH/IMB in Rwanda expanded its cancer treatment capabilities with the formal opening of a 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 of the cancer center in 2012, the center has received over 5,000 patients and is now capable of managing 98% of all patient biopsies that were formerly sent to the USA for diagnostics. In addition, PIH/IMB has scaled its All Babies Count (ABC) program to seven more districts of Rwanda. The ABC Program provides facility and community based interventions aimed at reducing maternal and neonatal mortality in Rwanda. PIH/IMB has further launched a new maternal and child health initiative called "All Mothers and Children Count" that is intended to help drive towards achieving zero preventable maternal and under five deaths in its three supported rural Districts of Rwanda reaching a population of over 860,000. The University of Global Health Equity (UGHE), another initiative of Partners In Health in Rwanda, completed its first academic year in 2016. Leveraging the unique expertise of Rwanda's health sector with the training and research work that PIH has done over the last decade, UGHE will train the next generation of global health leaders from Africa and beyond. 50 students are currently enrolled in the inaugural degree program, Masters of Science in Global Health Delivery. In 2016, UGHE also launched its Executive Education program with two separate cohorts of learners. Construction on UGHE's first permanent campus in Burera District is underway, as commemorated by a groundbreaking ceremony in December. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,569,996 | ExpenseAmt |
| Grant | $12,363,019 | GrantAmt |
| Revenue | $47,676 | RevenueAmt |
| Desc | In addition to the programs listed, PIH has programs in Liberia, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,569,996 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,363,019 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $47,676 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $131,525,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 406 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Quandt | PersonNm |
| Phone | 8578805210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St Suite 1400 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Gary L Gottlieb | ||||||||
| Chief Executive Officer, Director | 60 | 0 | Yes (X) | Yes (X) | $93,478 | $0 | $0 | |
| Ophelia Dahl | ||||||||
| Chair of BOD, Executive Director | 60 | 0 | Yes (X) | Yes (X) | $31,437 | $0 | $0 | |
| Dr Paul Farmer | ||||||||
| Director, Chief Startegy Officer | 15 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anita Bekenstein | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jack Connors | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Heine | ||||||||
| Director, Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Albert Kaneb | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Diane E Kaneb | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lesley King | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Todd McCormack | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Nova | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Stevenson | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charlotte C Wagner | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David Walton | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ted Philip | ||||||||
| Chief Operating Officer, Director | 60 | 0 | Yes (X) | Yes (X) | $184,564 | $0 | $0 | |
| Sarthak Das | ||||||||
| Chief of Policy & Public Sector Partnership | 60 | 0 | Yes (X) | $151,774 | $0 | $1,242 | ||
| Sheila Davis | ||||||||
| Chief Nursing Officer | 60 | 0 | Yes (X) | $155,936 | $0 | $18,544 | ||
| Ken Himmelman | ||||||||
| Chief Program Officer | 60 | 0 | Yes (X) | $159,769 | $0 | $28,311 | ||
| Cassia Van der Hoof Holstein | ||||||||
| Chief Partnership Integration Officer | 60 | 0 | Yes (X) | $149,855 | $0 | $1,714 | ||
| Cynthia Maltbie | ||||||||
| Chief Human Resources Officer | 60 | 0 | Yes (X) | $156,653 | $0 | $14,608 | ||
| Joia Mukherjee | ||||||||
| Chief Medical Officer | 60 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ann Quandt | ||||||||
| Chief Financial Officer | 60 | 0 | Yes (X) | $156,612 | $0 | $4,761 | ||
| Joseph Rhatigan | ||||||||
| Chair, Global Health Delivery Partnership Team | 60 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca E Rollins | ||||||||
| Chief Communications Officer | 60 | 0 | Yes (X) | $141,787 | $0 | $18,051 | ||
| Lori B Silver | ||||||||
| Clerk | 60 | 0 | Yes (X) | $10,202 | $0 | $3,370 | ||
| David J Whalen | ||||||||
| Chief Development Officer | 60 | 0 | Yes (X) | $141,548 | $0 | $4,910 | ||
| David Mayo | ||||||||
| Vice President of IT | 60 | 0 | $153,396 | $0 | $4,665 | Yes (X) | ||
| Joseph Pierce | ||||||||
| Deputy Chief Development Officer | 60 | 0 | $150,918 | $0 | $17,754 | Yes (X) | ||
| Bryan J Murphy | ||||||||
| Operations Director, Ebola | 60 | 0 | $130,881 | $0 | $10,178 | Yes (X) | ||
| Hind Satti | ||||||||
| Deputy Chief Medical Officer | 60 | 0 | $128,375 | $0 | $12,625 | Yes (X) | ||
| Abbey M Gardner | ||||||||
| Director, New York Office | 60 | 0 | $121,812 | $0 | $6,937 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,218,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Build Health International | ||||||
| 100 Cummings Center | Suite 120H | Beverly | MA | 01915 | Architecture/Construction | $2,111,130 |
| Brigham and Women's Hospital | ||||||
| 75 Francis St | Boston | MA | 02115 | Medical Professional Services | $1,439,088 | |
| Robbins Kersten Direct | ||||||
| 3400 Waterview Parkway | Suite 250 | Richardson | TX | 75080 | Fundraising/Marketing | $1,192,268 |
| Shepley Bulfinch Richardson & Abbott Inc | ||||||
| 2 Seaport Lane | Boston | MA | 02210 | Construction | $493,871 | |
| TriNet HR Corporation | ||||||
| 1100 San Leandro Blvd Suite 400 | San Leandro | CA | 94557 | Payroll Administration | $335,355 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $30,334,450 | GovernmentGrantsAmt |
| All Other Contributions | $77,347,532 | AllOtherContributionsAmt |
| Noncash Contributions | $6,481,636 | NoncashContributionsAmt |
| Total Contributions | $107,681,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Clinical Training | 813311 | $25,000 | $25,000 | $0 | $0 |
| UGHE Tuition Revenue | 813311 | $64,968 | $64,968 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463,409 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,401 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,401 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,605,607 | SecuritiesAmt |
| Other | $700,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,600,155 | SecuritiesAmt |
| Other | $182,730 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,452 | SecuritiesAmt |
| Other | $517,270 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $522,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admin Support | 813311 | $74,995 | $74,995 | $0 | $0 |
| VAT Refund | 813311 | $133,541 | $0 | $0 | $133,541 |
| Credit Card Profit Share and Insurance Proceeds | 813311 | $39,308 | $0 | $0 | $39,308 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $302,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,067,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,158,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697,652 | TotalAmt |
| Program Services | $3,697,652 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,800 | TotalAmt |
| Program Services | $31,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,565,001 | TotalAmt |
| Program Services | $41,565,001 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,790 | TotalAmt |
| Program Services | $983,081 | ProgramServicesAmt |
| Management And General | $957,065 | ManagementAndGeneralAmt |
| Fundraising | $49,644 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,500 | TotalAmt |
| Program Services | $61,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,653,247 | TotalAmt |
| Program Services | $27,610,412 | ProgramServicesAmt |
| Management And General | $4,090,634 | ManagementAndGeneralAmt |
| Fundraising | $952,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,976 | TotalAmt |
| Program Services | $574,408 | ProgramServicesAmt |
| Management And General | $95,926 | ManagementAndGeneralAmt |
| Fundraising | $15,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520,820 | TotalAmt |
| Program Services | $2,886,140 | ProgramServicesAmt |
| Management And General | $547,328 | ManagementAndGeneralAmt |
| Fundraising | $87,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,396 | TotalAmt |
| Program Services | $1,479,040 | ProgramServicesAmt |
| Management And General | $383,284 | ManagementAndGeneralAmt |
| Fundraising | $76,072 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,985 | TotalAmt |
| Program Services | $94,655 | ProgramServicesAmt |
| Management And General | $8,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,311 | TotalAmt |
| Program Services | $31,093 | ProgramServicesAmt |
| Management And General | $131,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,385 | TotalAmt |
| Fundraising | $411,385 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,092 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255,196 | TotalAmt |
| Program Services | $2,929,523 | ProgramServicesAmt |
| Management And General | $325,673 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,303 | TotalAmt |
| Program Services | $126,179 | ProgramServicesAmt |
| Management And General | $9,032 | ManagementAndGeneralAmt |
| Fundraising | $58,092 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,960 | TotalAmt |
| Program Services | $1,708,080 | ProgramServicesAmt |
| Management And General | $189,271 | ManagementAndGeneralAmt |
| Fundraising | $1,205,609 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,630 | TotalAmt |
| Program Services | $1,069,528 | ProgramServicesAmt |
| Management And General | $378,802 | ManagementAndGeneralAmt |
| Fundraising | $38,300 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896,858 | TotalAmt |
| Program Services | $2,709,888 | ProgramServicesAmt |
| Management And General | $93,147 | ManagementAndGeneralAmt |
| Fundraising | $93,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,388,297 | TotalAmt |
| Program Services | $4,899,809 | ProgramServicesAmt |
| Management And General | $318,149 | ManagementAndGeneralAmt |
| Fundraising | $170,339 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,993 | TotalAmt |
| Program Services | $274,777 | ProgramServicesAmt |
| Management And General | $16,918 | ManagementAndGeneralAmt |
| Fundraising | $15,298 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,952 | TotalAmt |
| Program Services | $882,764 | ProgramServicesAmt |
| Management And General | $498,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,100 | TotalAmt |
| Program Services | $52,128 | ProgramServicesAmt |
| Management And General | $200,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmaceutical Expenses | $8,296,079 | $8,296,079 | $0 | $0 |
| Medical Supplies | $6,252,306 | $6,252,306 | $0 | $0 |
| Outside Services | $8,099,160 | $6,732,327 | $763,382 | $603,451 |
| Construction and Renovation | $4,378,852 | $4,206,773 | $172,079 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,054,623 | TotalAmt |
| Program Services | $12,370,284 | ProgramServicesAmt |
| Management And General | $262,631 | ManagementAndGeneralAmt |
| Fundraising | $421,708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,222,483 | TotalAmt |
| Program Services | $131,525,227 | ProgramServicesAmt |
| Management And General | $9,498,340 | ManagementAndGeneralAmt |
| Fundraising | $4,198,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,187,794 | BOYAmt |
| EOY | $11,838,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,397,639 | BOYAmt |
| EOY | $18,816,396 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,014,299 | BOYAmt |
| EOY | $6,023,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,349 | BOYAmt |
| EOY | $3,742,437 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,979 | BOYAmt |
| EOY | $197,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,915 | BOYAmt |
| EOY | $993,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,051,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,105,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,907 | BOYAmt |
| EOY | $6,945,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,993 | BOYAmt |
| EOY | $28,565,399 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,385 | BOYAmt |
| EOY | $760,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,515,260 | BOYAmt |
| EOY | $77,882,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,964,878 | BOYAmt |
| EOY | $10,530,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,679 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,471 | BOYAmt |
| EOY | $713,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330,028 | BOYAmt |
| EOY | $11,243,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,710,757 | BOYAmt |
| EOY | $39,618,654 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,474,475 | BOYAmt |
| EOY | $22,185,363 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,834,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,185,232 | BOYAmt |
| EOY | $66,638,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,515,260 | BOYAmt |
| EOY | $77,882,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,155,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $608,839 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,710,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,338,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,658,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,484,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,681,982 | CurrentTaxYearAmt |
| Total | $554,874,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,710,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,338,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,658,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,484,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,681,982 | CurrentTaxYearAmt |
| Total | $554,874,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,403,822 | SubstantialContributorsTotAmt |
| Public Support Total170 | $509,470,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,810 | CurrentTaxYearAmt |
| Total | $1,955,391 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $556,829,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,375,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91495 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90491 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,023,567 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,023,567 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,312 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,430 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $125,742 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,581 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $113,168 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $4,834,764 | ContributionsAmt |
| Investment Earnings Or Losses | $148,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,983,460 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $292,659 | OtherCostOrOtherBasisAmt |
| Book Value | $292,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $382,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,929 | DepreciationAmt |
| Book Value | $287,280 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $536,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,185 | DepreciationAmt |
| Book Value | $378,878 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,349,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,715,348 | DepreciationAmt |
| Book Value | $4,634,216 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,490,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,138,489 | DepreciationAmt |
| Book Value | $1,352,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,945,208 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Partners In Health served 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 provided services included 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 longer 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | 29 | Grantmaking | $33,147,004 |
| Sub-Saharan Africa | 1 | 1 | Grantmaking | $5,475,784 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $1,434,906 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $886,740 |
| North America (including Canada and Mexico, but not the United States) | 1 | 0 | Grantmaking | $620,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Spent | $41,565,001 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | Healthcare | $29,153,207 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $5,377,203 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $3,765,589 | Wire | $0 |
| Europe (including Iceland and Greenland) | Healthcare | $1,434,906 | Wire | $0 |
| Middle East and North Africa | Healthcare | $886,740 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Healthcare | $620,567 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $86,380 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $64,262 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $51,836 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $35,000 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $18,052 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $15,940 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $15,503 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Social Assistance | Central America and the Caribbean | 1 | $21,000 | Wire | $0 |
| Medical education costs | Sub-Saharan Africa | 2 | $18,817 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners In Health makes grants to organizations outside the United States 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 for ledger entries; and PIH Clinical/Programs staff review recipient's work plans, deliverables and programmatic reports. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robbins Kersten Direct | ||||||||||||||
| 3400 Waterview Parkway | Suite 250 | Richardson | TX | 75080 | Direct Mail- Consultation and design | 0 | $4,165,266 | $325,016 | $3,840,250 | |||||
| KleerMail | ||||||||||||||
| 800 Boylston Street | 16th Floor | Boston | MA | 02199 | Consultation and donor analytics | 0 | $222,246 | $14,775 | $207,471 | |||||
| Change Heroes Fundraising Inc | ||||||||||||||
| Consultation and design | 0 | $114,803 | $9,890 | $104,913 | 200-289 Abbott Street | Vancouver | British Columbia | CA | V6B 2K7 | |||||
| Telefund Inc | ||||||||||||||
| P O Box 2366 | Denver | CO | 802012366 | Phone Solicitation | 0 | $46,748 | $46,641 | $107 | ||||||
| Blackbaud | ||||||||||||||
| PO Box 930256 | Atlanta | GA | 311930256 | Target Analytics/benchmarking analysis | 0 | $0 | $15,063 | -$15,063 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,549,063 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $411,385 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,137,678 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) | FormAndLineReferenceDesc |
| Explanation | Paid expenses for postage, printing, mail shop services, and mailing list rentals are not included. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| President & Fellows of Harvard College | |||||||||||
| 1033 Massachusetts Avenue | Third Floor | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $2,260,453 | $0 | 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 Inc | |||||||||||
| 75 Francis St | Boston | MA | 02115 | 042312909 | 501(c)(3) | $742,783 | $0 | Support for 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. | |||
| Summits Education | |||||||||||
| 51 MELCHER | BOSTON | MA | 02210 | 472768711 | 501(c)(3) | $250,000 | $0 | To further education initiatives in rural Haiti. | |||
| Community Outreach and Patient Empowerment Inc | |||||||||||
| 3710 Maya Dr | Gallup | NM | 87301 | 465551998 | 501(c)(3) | $243,432 | CDC sub-grantee for health system strengthening project in Navajo Nation. | ||||
| Eugene Bell Foundation Inc | |||||||||||
| 357 Fifty Cents Road | Andrews | SC | 295105393 | 522113912 | 501(c)(3) | $99,568 | $0 | UNITAID sub-grantee on the EndTB project which aims to bring new TB drugs to 2,600 patients in 16 countries. | 0 | ||
| Last Mile Health (FKA Tiyatien Health) | |||||||||||
| 205 Portland Street | Boston | MA | 02114 | 261401736 | 501(c)(3) | $47,669 | $0 | CDC sub-grantee for Global Health Security Partners Engagement in Liberia. | 0 | ||
| Farm to Table Inc | |||||||||||
| 618 B Paseo De Peralta | Santa Fe | NM | 87501 | 850438238 | 501(c)(3) | $19,803 | $0 | CDC sub-grantee for health system strengthening project in Navajo Nation. | |||
| President & Fellows of Middlebury College | |||||||||||
| Controllers Office No 215 | Middlebury | VT | 05753 | 030179298 | 501(c)(3) | $19,467 | $0 | CDC sub-grantee for health system strengthening project in Navajo Nation. | |||
| Stop Hunger Now Inc | |||||||||||
| 615 Hillsborough St | Suite 200 | Raleigh | NC | 27603 | 161541024 | 501(c)(3) | $7,630 | $0 | To support shipping food and supplies to school in Haiti. | ||
| Stanford University | |||||||||||
| 3145 Porter Drive | Palo Alto | CA | 941444253 | 941156365 | 501(c)(3) | $6,846 | $0 | Support for Hep C treatment in Rwanda. | Board of Trustees of Leland Stanford Jr University | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Social assistance | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $31,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners In Health makes grants to organizations outside the United States 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 for ledger entries; and PIH Clinical/Programs staff review recipient's work plans, deliverables and programmatic reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ted Philip | ||||||||||||||
| Chief Operating Officer, Director | $184,564 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $315 | $0 | $184,879 | $0 | $0 | $0 |
| Ken Himmelman | ||||||||||||||
| Chief Program Officer | $159,769 | $0 | $0 | $0 | $0 | $0 | $5,068 | $0 | $15,024 | $0 | $179,861 | $0 | $0 | $0 |
| Sheila Davis | ||||||||||||||
| Chief Nursing Officer | $155,936 | $0 | $0 | $0 | $0 | $0 | $4,668 | $0 | $8,614 | $0 | $169,218 | $0 | $0 | $0 |
| Cynthia Maltbie | ||||||||||||||
| Chief Human Resources Officer | $156,653 | $0 | $0 | $0 | $0 | $0 | $1,315 | $0 | $9,972 | $0 | $167,940 | $0 | $0 | |
| Joseph Pierce | ||||||||||||||
| Deputy Chief Development Officer | $150,918 | $0 | $0 | $0 | $0 | $0 | $4,644 | $0 | $9,930 | $0 | $165,492 | $0 | $0 | $0 |
| Ann Quandt | ||||||||||||||
| Chief Financial Officer | $156,612 | $0 | $0 | $0 | $0 | $0 | $4,761 | $0 | $635 | $0 | $162,008 | $0 | $0 | $0 |
| David Mayo | ||||||||||||||
| Vice President of IT | $153,396 | $0 | $0 | $0 | $0 | $0 | $4,665 | $0 | $756 | $0 | $158,817 | $0 | $0 | $0 |
| Rebecca E Rollins | ||||||||||||||
| Chief Communications Officer | $141,787 | $0 | $0 | $0 | $0 | $0 | $4,393 | $0 | $9,510 | $0 | $155,690 | $0 | $0 | $0 |
| Sarthak Das | ||||||||||||||
| Chief of Policy & Public Sector Partnership | $151,774 | $0 | $0 | $0 | $0 | $0 | $1,242 | $0 | $751 | $0 | $153,767 | $0 | $0 | $0 |
| Cassia Van der Hoof Holstein | ||||||||||||||
| Chief Partnership Integration Officer | $149,855 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,506 | $0 | $151,361 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Dr. Paul Farmer (Director and Chief Strategy Officer) 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. PIH's work occurs in remote settings that may take in excess of a full day of travel time to reach. Often times, the day of travel is immediately followed by a day of work upon arrival at the site. PIH may book first class travel for the organization's CEO/Executive Director when they are travelling under such circumstances. |
| Schedule J, Part I, Line 1b | See explanation- Schedule J, Part I, Line 1a. |
| Schedule J, Part I, Line 4 | Severance was paid pursuant to a separation agreement. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Didi Bertrand | |||
| Dr. Paul Farmer's spouse | $61,500 | Compensation for services | 0 |
| Boathouse Group Inc | |||
| See Part V | $423,768 | See Part V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Boathouse is majority owned by a relative of a PIH board member. PIH paid Boathouse for their advertising and marketing services. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 207 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,270,055 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,142,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Construction Supplies | 2 | $39,427 | Fair Value |
| Yes (X) | Generators | 2 | $9,987 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | PIH counted security contributions by the number of donations made to PIH. PIH received 207 security donations in FY16. |
| Schedule M, Part I, Line 20 | PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 40 drug and medical supply donations in FY16. |
| Schedule M, Part I, Lines 25-28 | PIH counted construction supply contributions by the number of donations made to PIH. PIH received 4 construction donations in FY16 including 2 generators. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Board of Directors members Albert Kaneb and Diane E. Kaneb are married to each other. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Finance staff and is reviewed carefully by the PIH Chief Financial Officer and General Counsel. The Form 990 is then reviewed by CBIZ Tofias, 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 and Investment 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 Tofias 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, arrangement, 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 Executive Director. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations is 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Partners In Health Liberia LLC | |||||||||||||||
| 615 South DuPont Highway | Dover | DE | 19901 | Healthcare | DE | $335,531 | $617,344 | Partners In Health A Nonprofit Corporation | |||||||
| PIH Universities of Global Health Equity LLC | |||||||||||||||
| 615 South DuPont Highway | Dover | DE | 19901 | Health Education | DE | $64,968 | $225,966 | Partners In Health A Nonprofit Corporation | |||||||
| Abwenzi Pa Zaumoyo | |||||||||||||||
| Healthcare | $24,606 | $0 | Partners In Health a Nonprofit Corporation | Partners In Health Malawi | PO Box 56 | Neno Boma | Neno District | MI | 624200 | MI | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||||||||||||||
| New Europa 438 Pope John Paul | Maseru | LT | Healthcare | LT | N/A | |||||||||
| The River Street Development Foundation | ||||||||||||||
| Support PIH | N/A | 800 Boylston Street Suite 1400 | Boston | MA | 02199 | 522117495 | MA | 501(c)(3) | 11 Type II | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| b | $5,377,203 | Amount is determined based on fiscal year budget proposal from site, budget review, revision and PIH Board approval |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| l | $163,717 | 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 |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| l | $127,183 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| o | $2,788,936 | This amount represents HR costs (excluding consultant) paid by PIH in Boston to employees performing their jobs for the sites. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part I | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Comments