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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-07T12:48:34-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043567502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS IN HEALTH A NONPROFIT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8578805100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 1400AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnn QuandtPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone6179988878PhoneNum
Signature2017-02-08SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDr Gary L GottliebPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston StAddressLine1Txt
Address Line2Suite 1400AddressLine2Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$113,910,479GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pih.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPartners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, Russia, Mexico, and Navajo Nation, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee406TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,484,867PYContributionsGrantsAmt
CY Contributions Grants$107,681,982CYContributionsGrantsAmt
PY Program Service Revenue$24,000PYProgramServiceRevenueAmt
CY Program Service Revenue$89,968CYProgramServiceRevenueAmt
PY Investment Income$212,068PYInvestmentIncomeAmt
CY Investment Income$993,196CYInvestmentIncomeAmt
PY Other Revenue$224,878PYOtherRevenueAmt
CY Other Revenue$302,047CYOtherRevenueAmt
PY Total Revenue$186,945,813PYTotalRevenueAmt
CY Total Revenue$109,067,193CYTotalRevenueAmt
PY Grants And Similar Paid$36,588,376PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,294,453CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,914,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,849,729CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$310,606PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$411,385CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,198,916CYTotalFundraisingExpenseAmt
PY Other Expenses$48,817,021PYOtherExpensesAmt
CY Other Expenses$58,666,916CYOtherExpensesAmt
PY Total Expenses$121,630,141PYTotalExpensesAmt
CY Total Expenses$145,222,483CYTotalExpensesAmt
PY Revenues Less Expenses$65,315,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,155,290CYRevenuesLessExpensesAmt
Total Assets BOY$109,515,260TotalAssetsBOYAmt
Total Assets EOY$77,882,363TotalAssetsEOYAmt
Total Liabilities BOY$7,330,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,243,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,185,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,638,781NetAssetsOrFundBalancesEOYAmt
MissionPartners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, Russia, Mexico, and Navajo Nation, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$48,676,366ExpenseAmt
Grant$32,931,434GrantAmt
Revenue$0RevenueAmt
DescIn 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

FieldValueIRS element (for citing)
Expense$14,888,382ExpenseAmt
Grant$0GrantAmt
Revenue$1,014RevenueAmt
DescIn 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

FieldValueIRS element (for citing)
Expense$18,390,483ExpenseAmt
Grant$0GrantAmt
Revenue$102,546RevenueAmt
DescIn 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

FieldValueIRS element (for citing)
Expense$49,569,996ExpenseAmt
Grant$12,363,019GrantAmt
Revenue$47,676RevenueAmt
DescIn 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$49,569,996TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,363,019TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$47,676TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$131,525,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee406EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLTForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnn QuandtPersonNm
Phone8578805210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 1400AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Gary L Gottlieb
Chief Executive Officer, Director600Yes (X)Yes (X)$93,478$0$0
Ophelia Dahl
Chair of BOD, Executive Director600Yes (X)Yes (X)$31,437$0$0
Dr Paul Farmer
Director, Chief Startegy Officer150Yes (X)Yes (X)$0$0$0
Anita Bekenstein
Director10Yes (X)$0$0$0
Jack Connors
Director10Yes (X)$0$0$0
Robert Heine
Director, Treasurer10Yes (X)Yes (X)$0$0$0
Albert Kaneb
Director10Yes (X)$0$0$0
Diane E Kaneb
Director10Yes (X)$0$0$0
Lesley King
Director10Yes (X)$0$0$0
Todd McCormack
Director10Yes (X)$0$0$0
Dan Nova
Director10Yes (X)$0$0$0
Bryan Stevenson
Director10Yes (X)$0$0$0
Charlotte C Wagner
Director10Yes (X)$0$0$0
David Walton
Director10Yes (X)$0$0$0
Ted Philip
Chief Operating Officer, Director600Yes (X)Yes (X)$184,564$0$0
Sarthak Das
Chief of Policy & Public Sector Partnership600Yes (X)$151,774$0$1,242
Sheila Davis
Chief Nursing Officer600Yes (X)$155,936$0$18,544
Ken Himmelman
Chief Program Officer600Yes (X)$159,769$0$28,311
Cassia Van der Hoof Holstein
Chief Partnership Integration Officer600Yes (X)$149,855$0$1,714
Cynthia Maltbie
Chief Human Resources Officer600Yes (X)$156,653$0$14,608
Joia Mukherjee
Chief Medical Officer600Yes (X)$0$0$0
Ann Quandt
Chief Financial Officer600Yes (X)$156,612$0$4,761
Joseph Rhatigan
Chair, Global Health Delivery Partnership Team600Yes (X)$0$0$0
Rebecca E Rollins
Chief Communications Officer600Yes (X)$141,787$0$18,051
Lori B Silver
Clerk600Yes (X)$10,202$0$3,370
David J Whalen
Chief Development Officer600Yes (X)$141,548$0$4,910
David Mayo
Vice President of IT600$153,396$0$4,665Yes (X)
Joseph Pierce
Deputy Chief Development Officer600$150,918$0$17,754Yes (X)
Bryan J Murphy
Operations Director, Ebola600$130,881$0$10,178Yes (X)
Hind Satti
Deputy Chief Medical Officer600$128,375$0$12,625Yes (X)
Abbey M Gardner
Director, New York Office600$121,812$0$6,937Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,218,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$147,670TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Build Health International
100 Cummings CenterSuite 120HBeverlyMA01915Architecture/Construction$2,111,130
Brigham and Women's Hospital
75 Francis StBostonMA02115Medical Professional Services$1,439,088
Robbins Kersten Direct
3400 Waterview ParkwaySuite 250RichardsonTX75080Fundraising/Marketing$1,192,268
Shepley Bulfinch Richardson & Abbott Inc
2 Seaport LaneBostonMA02210Construction$493,871
TriNet HR Corporation
1100 San Leandro Blvd Suite 400San LeandroCA94557Payroll Administration$335,355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$30,334,450GovernmentGrantsAmt
All Other Contributions$77,347,532AllOtherContributionsAmt
Noncash Contributions$6,481,636NoncashContributionsAmt
Total Contributions$107,681,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Clinical Training813311$25,000$25,000$0$0
UGHE Tuition Revenue813311$64,968$64,968$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$89,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,474TotalRevenueColumnAmt
Related Or Exempt Func Income$7,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$463,409ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60,401RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$60,401RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,605,607SecuritiesAmt
Other$700,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,600,155SecuritiesAmt
Other$182,730OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,452SecuritiesAmt
Other$517,270OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$522,722TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$522,722ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Admin Support813311$74,995$74,995$0$0
VAT Refund813311$133,541$0$0$133,541
Credit Card Profit Share and Insurance Proceeds813311$39,308$0$0$39,308

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,203TotalRevenueColumnAmt
Related Or Exempt Func Income$54,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$302,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,067,193TotalRevenueColumnAmt
Related Or Exempt Func Income$226,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,158,980ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,697,652TotalAmt
Program Services$3,697,652ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,800TotalAmt
Program Services$31,800ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$41,565,001TotalAmt
Program Services$41,565,001ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,989,790TotalAmt
Program Services$983,081ProgramServicesAmt
Management And General$957,065ManagementAndGeneralAmt
Fundraising$49,644FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,653,247TotalAmt
Program Services$27,610,412ProgramServicesAmt
Management And General$4,090,634ManagementAndGeneralAmt
Fundraising$952,201FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$685,976TotalAmt
Program Services$574,408ProgramServicesAmt
Management And General$95,926ManagementAndGeneralAmt
Fundraising$15,642FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,520,820TotalAmt
Program Services$2,886,140ProgramServicesAmt
Management And General$547,328ManagementAndGeneralAmt
Fundraising$87,352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,938,396TotalAmt
Program Services$1,479,040ProgramServicesAmt
Management And General$383,284ManagementAndGeneralAmt
Fundraising$76,072FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$102,985TotalAmt
Program Services$94,655ProgramServicesAmt
Management And General$8,330ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,311TotalAmt
Program Services$31,093ProgramServicesAmt
Management And General$131,218ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$411,385TotalAmt
Fundraising$411,385FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,092TotalAmt
Program Services$0ProgramServicesAmt
Management And General$56,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,255,196TotalAmt
Program Services$2,929,523ProgramServicesAmt
Management And General$325,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193,303TotalAmt
Program Services$126,179ProgramServicesAmt
Management And General$9,032ManagementAndGeneralAmt
Fundraising$58,092FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,102,960TotalAmt
Program Services$1,708,080ProgramServicesAmt
Management And General$189,271ManagementAndGeneralAmt
Fundraising$1,205,609FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,486,630TotalAmt
Program Services$1,069,528ProgramServicesAmt
Management And General$378,802ManagementAndGeneralAmt
Fundraising$38,300FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,896,858TotalAmt
Program Services$2,709,888ProgramServicesAmt
Management And General$93,147ManagementAndGeneralAmt
Fundraising$93,823FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,388,297TotalAmt
Program Services$4,899,809ProgramServicesAmt
Management And General$318,149ManagementAndGeneralAmt
Fundraising$170,339FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$306,993TotalAmt
Program Services$274,777ProgramServicesAmt
Management And General$16,918ManagementAndGeneralAmt
Fundraising$15,298FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Program Services$0ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,380,952TotalAmt
Program Services$882,764ProgramServicesAmt
Management And General$498,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$253,100TotalAmt
Program Services$52,128ProgramServicesAmt
Management And General$200,972ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$13,054,623TotalAmt
Program Services$12,370,284ProgramServicesAmt
Management And General$262,631ManagementAndGeneralAmt
Fundraising$421,708FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,222,483TotalAmt
Program Services$131,525,227ProgramServicesAmt
Management And General$9,498,340ManagementAndGeneralAmt
Fundraising$4,198,916FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,187,794BOYAmt
EOY$11,838,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,397,639BOYAmt
EOY$18,816,396EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,014,299BOYAmt
EOY$6,023,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,506,349BOYAmt
EOY$3,742,437EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$525,979BOYAmt
EOY$197,556EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,228,915BOYAmt
EOY$993,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,051,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,105,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,587,907BOYAmt
EOY$6,945,208EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$226,993BOYAmt
EOY$28,565,399EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$839,385BOYAmt
EOY$760,828EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,515,260BOYAmt
EOY$77,882,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,964,878BOYAmt
EOY$10,530,525EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$266,679BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$98,471BOYAmt
EOY$713,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,330,028BOYAmt
EOY$11,243,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,710,757BOYAmt
EOY$39,618,654EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,474,475BOYAmt
EOY$22,185,363EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,834,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,185,232BOYAmt
EOY$66,638,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,515,260BOYAmt
EOY$77,882,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,155,290ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$608,839NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,710,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,338,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,658,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,484,867CurrentTaxYearMinus1YearAmt
Current Tax Year$107,681,982CurrentTaxYearAmt
Total$554,874,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,710,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,338,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,658,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,484,867CurrentTaxYearMinus1YearAmt
Current Tax Year$107,681,982CurrentTaxYearAmt
Total$554,874,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,403,822SubstantialContributorsTotAmt
Public Support Total170$509,470,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,340CurrentTaxYearMinus1YearAmt
Current Tax Year$523,810CurrentTaxYearAmt
Total$1,955,391TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$556,829,655TotalSupportAmt
Gross Receipts Rltd Activities$1,375,066GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91495PublicSupportCY170Pct
Public Support PY1700.90491PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,023,567FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,023,567FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$87,312CurrentYearMinus3Amt
Current Year Minus2$38,430CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$125,742TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$78,581CurrentYearMinus3Amt
Current Year Minus2$34,587CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$113,168TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$4,834,764ContributionsAmt
Investment Earnings Or Losses$148,696InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,983,460EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$292,659OtherCostOrOtherBasisAmt
Book Value$292,659BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$382,209OtherCostOrOtherBasisAmt
Depreciation$94,929DepreciationAmt
Book Value$287,280BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$536,063OtherCostOrOtherBasisAmt
Depreciation$157,185DepreciationAmt
Book Value$378,878BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,349,564OtherCostOrOtherBasisAmt
Depreciation$4,715,348DepreciationAmt
Book Value$4,634,216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,490,664OtherCostOrOtherBasisAmt
Depreciation$1,138,489DepreciationAmt
Book Value$1,352,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,945,208TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bPartners In Health 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 4The 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 2PIH is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the "Code"), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. Socios En Salud (Peru), Partners In Health Russia, Partners In Health Kazakhstan, Partners In Health Liberia, Partners In Health Sierra Leone, Inshuti Mu Buzima (Rwanda), Bo Mphato Litsebeletsong tsa Bophelo (Lesotho), Abwensi Pa Za Umoyo (Malawi), Companeros En Salud (Mexico), Partners in Health Ethiopia, The University of Global Health Equity (Rwanda), and Partners In Health Canada were established and are governed under the laws of their respective countries. PIH is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean129Grantmaking$33,147,004
Sub-Saharan Africa11Grantmaking$5,475,784
Europe (including Iceland and Greenland)00Grantmaking$1,434,906
Middle East and North Africa00Grantmaking$886,740
North America (including Canada and Mexico, but not the United States)10Grantmaking$620,567
FieldValueIRS element (for citing)
Total Office3TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Total Spent$41,565,001TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$29,153,207Wire$0
Sub-Saharan AfricaHealthcare$5,377,203Wire$0
Central America and the CaribbeanHealthcare$3,765,589Wire$0
Europe (including Iceland and Greenland)Healthcare$1,434,906Wire$0
Middle East and North AfricaHealthcare$886,740Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$620,567Wire$0
Central America and the CaribbeanHealthcare$86,380Wire$0
Sub-Saharan AfricaHealthcare$64,262Wire$0
Central America and the CaribbeanHealthcare$51,836Wire$0
Central America and the CaribbeanHealthcare$35,000Wire$0
Central America and the CaribbeanHealthcare$18,052Wire$0
Central America and the CaribbeanHealthcare$15,940Wire$0
Sub-Saharan AfricaHealthcare$15,503Wire$0
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Social AssistanceCentral America and the Caribbean1$21,000Wire$0
Medical education costsSub-Saharan Africa2$18,817Wire$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners In Health makes grants to organizations outside the United States 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Robbins Kersten Direct
3400 Waterview ParkwaySuite 250RichardsonTX75080Direct Mail- Consultation and design0$4,165,266$325,016$3,840,250
KleerMail
800 Boylston Street16th FloorBostonMA02199Consultation and donor analytics0$222,246$14,775$207,471
Change Heroes Fundraising Inc
Consultation and design0$114,803$9,890$104,913200-289 Abbott StreetVancouverBritish ColumbiaCAV6B 2K7
Telefund Inc
P O Box 2366DenverCO802012366Phone Solicitation0$46,748$46,641$107
Blackbaud
PO Box 930256AtlantaGA311930256Target Analytics/benchmarking analysis0$0$15,063-$15,063
FieldValueIRS element (for citing)
Total Gross Receipts$4,549,063TotalGrossReceiptsAmt
Total Retained By Contractors$411,385TotalRetainedByContractorsAmt
Total Net To Organization$4,137,678TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(v)FormAndLineReferenceDesc
ExplanationPaid expenses for postage, printing, mail shop services, and mailing list rentals are not included.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDescBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
President & Fellows of Harvard College
1033 Massachusetts AvenueThird FloorCambridgeMA02138042103580501(c)(3)$2,260,453$0CDC 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 StBostonMA02115042312909501(c)(3)$742,783$0Support 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 MELCHERBOSTONMA02210472768711501(c)(3)$250,000$0To further education initiatives in rural Haiti.
Community Outreach and Patient Empowerment Inc
3710 Maya DrGallupNM87301465551998501(c)(3)$243,432CDC sub-grantee for health system strengthening project in Navajo Nation.
Eugene Bell Foundation Inc
357 Fifty Cents RoadAndrewsSC295105393522113912501(c)(3)$99,568$0UNITAID 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 StreetBostonMA02114261401736501(c)(3)$47,669$0CDC sub-grantee for Global Health Security Partners Engagement in Liberia.0
Farm to Table Inc
618 B Paseo De PeraltaSanta FeNM87501850438238501(c)(3)$19,803$0CDC sub-grantee for health system strengthening project in Navajo Nation.
President & Fellows of Middlebury College
Controllers Office No 215MiddleburyVT05753030179298501(c)(3)$19,467$0CDC sub-grantee for health system strengthening project in Navajo Nation.
Stop Hunger Now Inc
615 Hillsborough StSuite 200RaleighNC27603161541024501(c)(3)$7,630$0To support shipping food and supplies to school in Haiti.
Stanford University
3145 Porter DrivePalo AltoCA941444253941156365501(c)(3)$6,846$0Support for Hep C treatment in Rwanda.Board of Trustees of Leland Stanford Jr University
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSocial assistanceGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$31,800CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aDr. 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 1bSee explanation- Schedule J, Part I, Line 1a.
Schedule J, Part I, Line 4Severance was paid pursuant to a separation agreement.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Didi Bertrand
Dr. Paul Farmer's spouse$61,500Compensation for services0
Boathouse Group Inc
See Part V$423,768See Part V0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IVFormAndLineReferenceDesc
ExplanationBoathouse is majority owned by a relative of a PIH board member. PIH paid Boathouse for their advertising and marketing services.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution207ContributionCnt
Noncash Contributions Rpt F990$4,270,055NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution40ContributionCnt
Noncash Contributions Rpt F990$2,142,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Construction Supplies2$39,427Fair Value
Yes (X)Generators2$9,987Fair Value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9PIH counted security contributions by the number of donations made to PIH. PIH received 207 security donations in FY16.
Schedule M, Part I, Line 20PIH 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 25-28PIH 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Board of Directors members Albert Kaneb and Diane E. Kaneb are married to each other.
Form 990, Part VI, Section B, Line 11bThe 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 12cEach year, all PIH Officers and Board members are required to review the Organization's conflict of interest policy and indicate their compliance in writing. Throughout the year, PIH senior leadership reviews major contracts and expenditures. Any arrangements or expenditures that might give rise to a conflict of interest either in fact or appearance would be raised to the Executive Committee and the Board of Directors for discussion and disposition. The Board reserves the right to disallow any such transactions, 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 15The Compensation Committee of the Board of Directors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of PIH's 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 19Partners In Health posts a copy of its annual report, audited financial statements, and Form 990 on its website and provides copies to anyone who inquires. PIH also provides a copy of its Articles of Organization, its by-laws, and its conflict of interest policy on its website for any interested party to view.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Partners In Health Liberia LLC
615 South DuPont HighwayDoverDE19901HealthcareDE$335,531$617,344Partners In Health A Nonprofit Corporation
PIH Universities of Global Health Equity LLC
615 South DuPont HighwayDoverDE19901Health EducationDE$64,968$225,966Partners In Health A Nonprofit Corporation
Abwenzi Pa Zaumoyo
Healthcare$24,606$0Partners In Health a Nonprofit CorporationPartners In Health MalawiPO Box 56Neno BomaNeno DistrictMI624200MI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
New Europa 438 Pope John PaulMaseruLTHealthcareLTN/A
The River Street Development Foundation
Support PIHN/A800 Boylston Street Suite 1400BostonMA02199522117495MA501(c)(3)11 Type II0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
b$5,377,203Amount is determined based on fiscal year budget proposal from site, budget review, revision and PIH Board approval
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
l$163,717PIH 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$127,183This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites
Bo Mphato Lisebeletsong tsa Bophelo (Lesotho)
o$2,788,936This amount represents HR costs (excluding consultant) paid by PIH in Boston to employees performing their jobs for the sites.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IFormAndLineReferenceDesc
ExplanationDevelopment staff at Partners In Health in Boston raise funds for all country sites. For purposes of Schedule R, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites.ExplanationTxt

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