2017-06-12T09:15:10-05:00 2016-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 LOUIS MARTIN CEO 4123615200 2017-06-12 1 ELIZABETH E KRISHER P01275616 4124715500 209.195.187.38 2017-06-12 09:15:01 ED P C724E56C82D11705E49DDC26893CFE7C62486C03 A3AB32173C7A69D3BBEBCC9548A53DE897A3C8FF 2016 2021-01-29 14:40:06Z HOPITAL ALBERT SCHWEITZER HAITI LOUIS MARTIN 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 12440126 0 X WWW.HASHAITI.ORG X 1956 PA OPERATE HOPITAL ALBERT SCHWEITZER TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 19 18 14 178 0 0 6885146 6793911 716512 625211 1147617 869868 27596 -18079 8776871 8270911 0 0 0 0 4092086 3682682 0 0 657073 3346921 3305583 7439007 6988265 1337864 1282646 16095251 17921921 397561 536353 15697690 17385568 X THE MISSION OF THE GRANT FOUNDATION (HAS)IS TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY, HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 5760767 625211 ESTABLISHED IN 1956, HOPITAL ALBERT SCHWEITZER HAITI (HAS): HAS IS A FULL SERVICE HOSPITAL SERVING THE PEOPLE OF THE LOWER ARTIBONITE VALLEY AND THE SURROUNDING RURAL, MOUNTAIN COMMUNITIES. THE HAS NETWORK OF CARE INCLUDES 131-BED HOSPITAL LOCATED IN DESCHAPELLES, WHICH SERVES AS THE PRIMARY REFERENCE HOSPITAL FOR 350,000 PEOPLE LIVING IN A 610-SQUARE-MILE AREA. THE HOSPITAL OFFERS ADVANCED CARE IN INTERNAL MEDICINE, SURGERY, OBSTETRICS AND GYNECOLOGY (OB/GYN), AND PEDIATRICS, AS WELL AS PHYSICAL REHABILITATION, LABORATORY DIAGNOSTICS, PROSTHETICS AND ORTHOTICS, AND A FULL PHARMACY. THE PAST YEAR SAW A CONTINUATION OF THE STEADILY RISING DEMAND FOR MOST SERVICES, IN PARTICULAR SURGERY, OB/GYN AND PEDIATRICS. ON ANY GIVEN DAY, THE HOSPITAL OPERATED ABOVE TARGETED CAPACITY, ADMITTING MORE THAN 11,000 OUTPATIENT CONSULTATIONS. RUNNING AN OPERATION OF THIS SIZE AND SCALE IN HAITI REQUIRES A LARGE STAFF OF MEDICAL AND NON-MEDICAL EMPLOYEES - MORE THAN 500 PEOPLE ARE EMPLOYED IN AND AROUND DESCHAPELLES. THE HOSPITAL MUST OPERATE ITS OWN ELECTRICAL AND WATER SYSTEMS, FOR INSTANCE, BECAUSE THERE ARE NO RELIABLE PUBLIC SYSTEMS AVAILABLE. HAS INCORPORATES A COLLABORATIVE APPROACH TO HEALTHCARE, WORKING WITH HAITIAN GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS, AS WELL AS INTERNATIONAL ENTITIES, TO FUND WORK AND DELIVER THE BEST POSSIBLE SERVICES TO MEET THE COMMUNITY'S HEALTHCARE NEEDS. 265621 INTEGRATED COMMUNITY SERVICES: THE HAS INTEGRATED COMMUNITY SERVICES (ICS) NETWORK COMPRISES A WIDE RANGE OF ACTIVITIES, INCLUDING FOUR COMMUNITY HEALTH CENTERS, 70-80 MOBILE CLINICS, 300 CHILD HEALTH POSTS PER MONTH, AND 6,000 HOME VISITS PER MONTH BY COMMUNITY HEALTH WORKERS (CHWS). HAS ALSO INSTALLS AND MAINTAINS COMMUNITY WATER WELLS AND OTHER WATER AND SANITATION PROJECTS THROUGHOUT THE COMMUNITIES IT SERVES, AND HAS AN EXTENSIVE COMMUNITY-DRIVEN AGRO-FORESTRY PROGRAM. DEMANDS FOR INTEGRATED COMMUNITY SERVICES HAVE INCREASED. WATER AND SANITATION ACTIVITIES HAVE REMAINED STEADY AVERAGING 11 WELLS DRILLED PER YEAR (EACH SERVING APPROX. 500 PEOPLE). HEALTH-RELATED EDUCATION REACHES NEARLY 10,000 COMMUNITY MEMBERS EACH MONTH, OVER 85% OF WHOM ARE WOMEN, ENABLING THE POPULATION TO MAKE CHANGES AND IMPROVEMENTS THAT ARE SUSTAINABLE AND EMPOWERING FOR THE ENTIRE COMMUNITY. HAS PROVIDES A COMPLETE CONTINUUM OF CARE FOR ADULTS AND CHILDREN, ENSURING EQUITABLE ACCESS FOR THE MOST VULNERABLE AND THE MOST REMOTE POPULATIONS IN ITS SERVICE AREA, REGARDLESS OF LOCATION OR ABILITY TO PAY. 6026388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 14 1 0 1 HA 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA PA NY SC FL CT CA NJ MA MN MD CO GA IL NC HI WA AL KS AK AR KY MI MS NH NM ND OK OR RI TN UT WV WI X X X ANJA GRANT SKINNER 4123615200 2840 LIBERTY AVENUE STE 201 PITTSBURGH PA 15222 ANNA MANN DIRECTOR 5.00 X 0 0 0 LOUISE STEPHAICH DIRECTOR 5.00 X 0 0 0 ROLF A MAIBACH MD DIRECTOR 5.00 X 0 0 0 JENIFER R GRANT DIRECTOR 5.00 X 0 0 0 THOMAS C SUCCOP DIRECTOR 5.00 X 0 0 0 BRADLEY BERQUIST CMA TREASURER 10.00 X X 0 0 0 SCOTT DOWELL MD DIRECTOR 5.00 X 0 0 0 JOHN WALTON CHAIR 10.00 X X 0 0 0 URSULA GROSS LEEMANN ESQ DIRECTOR 5.00 X 0 0 0 DAVID G HEIMAN ESQ VICE CHAIR 5.00 X X 0 0 0 LOUIS MARTIN CEO 50.00 X X 180000 0 52931 ADELINE AZRACK SECRETARY 5.00 X X 0 0 0 LOUISE IVERS MD DIRECTOR 5.00 X 0 0 0 REV CANNON HAROLD LEWIS DIRECTOR 5.00 X 0 0 0 GERALD LEREBOURS MD DIRECTOR 5.00 X 0 0 0 DANIEL FITZGERALD MD DIRECTOR 5.00 X 0 0 0 VERENA H DE MATTEIS DIRECTOR 5.00 X 0 0 0 MARK G SCHOEPPNER DIRECTOR 5.00 X 0 0 0 MARLYN DELVA DIRECTOR 5.00 X 0 0 0 CHARLES MORRIS DIRECTOR THROUGH 7/16 5.00 X 0 0 0 ANJA SKINNER FINANCE DIRECTOR U.S. 45.00 X 81274 0 18534 NICOLE SPEER CHIEF DEVELOPMENT OFFICER 45.00 X 36250 0 18148 297524 0 89613 1 0 1 0 0 347726 270383 6175802 2190568 6793911 HOSP. & DISPENSARY FEES 624200 592483 592483 OTHER HAS REVENUES 624200 32728 32728 625211 176668 176668 4713131 4019931 693200 693200 693200 131205 347726 149284 -18079 -18079 8270911 625211 0 851789 332739 232931 99808 2867452 2568362 1200 297890 32206 8460 23746 317923 282713 35210 132362 95935 6909 29518 34950 34950 55410 39000 16410 21683 21683 243682 167665 3025 72992 61094 100 60994 29931 2107 9492 18332 42264 20098 1876 20290 39202 9320 29882 334382 233131 45635 55616 16077 16077 346473 343710 2763 4693 4693 HOSPITAL SUPPLIES 1594639 1594639 MAINTENANCE&POWER GEN. 238394 238394 HOSPITAL EXPENSES 116951 116951 TRAINING & EDUCATION 47721 47339 382 78037 3 65813 12221 6988265 6026388 304804 657073 1010086 1099943 281997 342523 29988 26797 225156 231015 1534415 1362117 63943 22954 11099843 7988352 3100999 3111491 9430459 11237941 413447 459798 4761 27342 16095251 17921921 320921 447047 24240 76640 65066 397561 536353 X 12967029 13019788 1799366 1830850 931295 2534930 15697690 17385568 16095251 17921921 X 1282646 368431 36801 X 0 1 X 1 0 X 4330090 5243205 6110423 6885146 6793911 29362775 4330090 5243205 6110423 6885146 6793911 29362775 2630831 26731944 202327 197983 170799 184621 179146 934876 43650 73736 177643 158656 131205 584890 30882541 2702901 0.86560 0.89500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3043941 1002219 620735 2683 4664212 3043941 3043941 0.42880 0.54350 0.02770 0 0 183295 183295 6271562 4815054 1456508 3651651 3173298 478353 993335 993335 3111491 ACCRUED PENSION LIABILITY 65066 65066 8803744 368431 186085 554516 8249228 21683 21683 8270911 7115866 149284 149284 6966582 21683 21683 6988265 PART V, LINE 4: SUPPORT THE MISSION OF THE GRANT FOUNDATION PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 149,284. FOREIGN EXCHANGE GAIN 36,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 149,284. PART V LINE 4 THE ENDOWMENT'S PURPOSE IS TO SUPPORT THE MISSION OF THE GRANT FOUNDATION. CENTRAL ARTIBONITE VALLEY AND SURROUNDING AREAS IN HAITI 1 495 OPERATE AN INTEGRATED COMMUNITY HEALTH CARE NETWORK HOSPITAL SERVICES AND INTEGRATED COMMUNITY SERVICES 5920543 1 495 0 0 1 495 5920543 0 5920543 0 0 0 0 0 0 PALM BEACH 467638 341303 126335 126256 8837 NEW YORK 11293 6423 4870 14191 478931 347726 131205 140447 8837 149284 -18079 X 1 1 X X X 0 0 0 0 0 0 0 0 0 LOUIS MARTIN CEO 180000 0 0 0 0 0 14400 0 38531 0 232931 0 0 0 X 137548 2021607 FAIR VALUE X 630 168961 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. THE BOARD TREASURER IS REQUIRED TO REVIEW AND APPROVE THE FORM 990 AND OTHER BOARD MEMBERS ARE INVITED BY THE FINANCE DIRECTOR VIA E-MAIL TO REVIEW A PDF COPY OF THE FORM 990 THAT HAS BEEN POSTED TO THE BOARD OF DIRECTOR'S SECURE WEBSITE. AFTER A SET DEADLINE FOR QUESTIONS AND COMMENTS, THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE OPERATIONS DIRECTOR AND ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD, CEO, AND THE BUDGET COMMITTEE. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR INSTITUTIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE, HASHAITI.ORG. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY GAIN 36,801. 990 PAGE 5 THE FOUNDATION EMPLOYED A TOTAL OF APPROXIMATELY 500 EMPLOYEES DURING 2016. OF THIS TOTAL, APPROXIMATELY 95% OF THE EMPLOYEES ARE HAITIAN OR NON-U.S. CITIZENS, WHO ARE NOT ISSUED W-2S. RELATED ENTITIES THE WIFE OF A MEMBER OF THE BOARD OF DIRECTORS (BOARD) OF THE GRANT FOUNDATION IS ON THE BOARD OF SWISS PARTNERSCHAFT HOPITAL ALBERT SCHWEITZER HAITI (SPHASH). SPHASH, A NON-PROFIT ORGANIZATION, LOCATED IN SWITZERLAND, CONTRIBUTED A TOTAL OF $631,683 IN 2016 FOR THE SUPPORT OF HAS. THESE AMOUNTS INCLUDE BOTH CASH AND DONATED GOODS AND SERVICES. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. THE WIFE OF A MEMBER OF THE BOARD OF THE GRANT FOUNDATION, WHO SERVED ON THE HAS BOARD THROUGH NOVEMBER 2014 AS A VOTING BOARD MEMBER AND THEREAFTER AS A NON-VOTING BOARD MEMBER, IS THE PRESIDENT OF THE BOARD OF HAITI FRIENDS. HAITI FRIENDS, A NON-PROFIT ORGANIZATION, THAT CONTRIBUTED $130,431 IN 2016. THIS NON-PROFIT EXPANDS AWARENESS OF THE CULTURE AND NEEDS OF THE HAITIAN PEOPLE. A BOARD MEMBER OF HAS ALSO SERVES ON THE BOARD OF THE CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI. CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER HAITI, A NON-PROFIT ORGANIZATION, CONTRIBUTED $82,500 IN 2016 TO THE GRANT FOUNDATION. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI.