2017-04-18T12:55:53-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990PF 2015-07-01 272092828 GRADIAN HEALTH SYSTEMS INC GRAD 2125370325 915 BROADWAY NO 1001 NEW YORK NY 10010 STEPHEN M RUDY CEO/DIRECTOR 2125370325 2017-04-18 1 GARRETT M HIGGINS P00543209 9143818900 2017-04-18 2015 2021-01-29 14:40:06Z X 9535542 X 9659600 1596 1596 1596 0 0 1374931 1331765 43166 43166 8311 0 8311 9712673 1596 53073 453881 0 0 453881 469741 0 53073 412746 270469 0 0 273023 9030 0 0 14793 82217 0 0 83059 556604 0 0 545346 34589 0 0 455324 0 0 397507 682073 0 0 735560 26846 0 0 26378 661635 0 0 492931 3702409 0 53073 3435224 120640 127496 3823049 0 53073 3562720 5889624 1596 0 1415592 118208 118208 1023 1102639 1102639 48805 105 48805 48805 6400000 6400000 6400000 1045080 868309 868309 87324 124712 124712 152566 63272 123884 89294 89294 770940 783575 783575 3443948 9535542 9535542 145568 209306 29002 57345 132056 241945 306626 508596 X 3137322 2626946 6400000 3137322 9026946 3443948 9535542 3137322 5889624 0 9026946 0 9026946 0 768687 2428309 0.316552 0.316552 0.316552 1404178 444495 16 444511 3562720 X 16 0 16 0 16 32 32 16 16 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 1 0 0 1 GRADIANHEALTH.ORG STEPHEN M RUDY 2125370325 915 BROADWAY NO 1001 NEW YORK NY 10010 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 JAMES H SIMONS 915 BROADWAY STE 1001 NEW YORK NY 10010 CHAIRPERSON 1.00 0 0 0 MARILYN H SIMONS 915 BROADWAY STE 1001 NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 ANDREW GYENES 915 BROADWAY STE 1001 NEW YORK NY 10010 TREASURER 1.00 0 0 0 DAVID ACKER 915 BROADWAY STE 1001 NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 DR NILS DAULAIRE 915 BROADWAY STE 1001 NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 STEPHEN M RUDY 915 BROADWAY STE 1001 NEW YORK NY 10010 CEO/DIRECTOR 40.00 304881 59861 0 ERICA FRENKEL 915 BROADWAY STE 1001 NEW YORK NY 10010 SECRETARY/VP OF BUSINESS S 40.00 149000 24749 0 LINA SAYED 915 BROADWAY STE 1001 NEW YORK NY 10010 VICE PRESIDENT, MARK 40.00 126000 24008 0 ISMAEL CORDERO 915 BROADWAY STE 1001 NEW YORK NY 10010 BIOMEDICAL SERVICE M 40.00 93500 8371 0 SARAH HEALY 915 BROADWAY STE 1001 NEW YORK NY 10010 CUSTOMER EXPERIENCE 40.00 73000 15456 0 ADAM LEWIS 915 BROADWAY STE 1001 NEW YORK NY 10010 COMMUNICATIONS & MAR 40.00 51782 9653 0 0 PAXTERRA SOLUTIONS INC 240 E GISH RD SAN JOSE CA 95112 GLOBAL MANAGEMENT CONSULTING 116816 ALUSINE BOBSON KABIA 139 PADEMBA ROAD FREETOWN SL DISTRIBUTION SERVICES 112700 PAUL FENTON MEYRA AGNAC FR CLINICAL SERVICES 96900 MARGAUX BELLIER 10 RUE CASTEX PARIS FR MARKETING AND BUSINESS DEVELOPMENT 71922 PLUPERFECT 325 W 16TH STREET STE 3W NEW YORK NY 10011 BRANDING SERVICES 50091 0 GRADIAN HEALTH SYSTEMS, INC. ("GRADIAN") IS A PRIVATE OPERATING FOUNDATION WHOSE MISSION IS TO IMPROVE AND STRENGTHEN SAFE EMERGENCY SURGERY IN LOW INCOME COUNTRIES BY DEVELOPING AND MARKETING APPROPRIATE TECHNOLOGIES AND PROVIDING TRAINING AND SUPPORT. GRADIAN EQUIPS HOSPITALS WITH THEIR UNIVERSAL ANESTHESIA MACHINE ("UAM"), WHICH IS DESIGNED TO DELIVER SAFE ANESTHESIA TO ANY HOSPITAL, PARTICULARLY HOSPITALS WHOSE PHYSICAL INFRASTRUCTURE AND INCONSISTENT SUPPLY OF COMPRESSED OXYGEN PRECLUDE THE ABILITY TO USE CONVENTIONAL ANESTHESIA MACHINES. 5063567 0 0 1225597 199964 1425561 0 0 1425561 21383 1404178 70209 X 3562720 0 3562720 16 3562704 2015-03-13 X 0 0 0 0 0 0 0 0 0 0 3562720 768687 0 0 4331407 9244 274 0 0 9518 3553476 768413 0 0 4321889 0 0 46806 20403 0 0 67209 0 0 0 0 X CENTRE NATIONAL HOSPITALIER UNIVERSITAIRE (CNHU-HKM) AVE JEAN-PAUL II CONTONOU BN 386 NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 6202 ST JEAN DE DIEU DE TANGUIETA PBP 7 TANGUIETA HOSPITALIER UNIVERSITAIRE TANGUIETA BN NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 4759 CHU SYLVANUS OLYMPIO ADM KPAO BP 57 LOME TO 57 NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 3609 MILITARY HOSPITAL LAGOS AWOLOWO ROAD IKOYI LAGOS NI NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 19719 REDEMPTION HOSPITAL NEW KRU TOWN MONROVIA LI 1000 NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 17980 CONNAUGHT HOSPITAL FREETOWN FREETOWN SL NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 3966 JACKSON F DOE MEMORIAL REGIONAL REFERRAL HOSPITAL NATIONAL ROAD 5 TAPPITA LI NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 17408 TIGANGA EYE HOSPITAL GAUSHALA BAGMATI BRIDGE KATHMANDU NP NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 3541 PARTNERS IN HEALTH 17TH STREET SINKOR MONROVIA LI NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 115 PRINCETON UNIVERSITY 330 ALEXANDER STREET 4TH FLOOR PRINCETON NJ 085435357 NONE PC PROGRAM TO MATCH EMPLOYEE GRANTS TO 501(C)(3)S 272 GERMANTOWN FRIENDS SCHOOL 31 WEST COULTER ST PHILADELPHIA PA 19144 NONE PC PROGRAM TO MATCH EMPLOYEE GRANTS TO 501(C)(3)S 472 TANZANIA CHRISTIAN MEDICAL ASSOCIATION UPANGA ROAD DAR ES SALAAM TZ NONE NC ADVOCACY FOR ANAESTHESIA PROVIDERS IN TANZANIA 3327 BOSTON PLASTIC AND ORAL SURGERY FOUNDATION 300 LONGWOOD AVENUE BOSTON MA 02115 NONE PC ADVOCACY FOR GLOBAL SURGERY INITIATIVES 30000 MIDWEST REGIONAL HOSPITAL BIRENDRANAGAR BIRENDRANAGAR NP NONE NC SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 740 CHRISTIAN HEALTH ASSOCIATION OF MALAWI AREA 14 ALONG PRESIDENTIAL DRIVE LILONGWE MI NONE NC GRANT TO SUPPORT HEALTH SERVICE IN MALAWI 30 BIG SKY UNITARIAN UNIVERSALIST FELLOWSHIP PO BOX 816 HELENA MT 59624 NONE PC PROGRAM TO MATCH EMPLOYEE GRANTS TO 501(C)(3)S 5000 UVM FOUNDATION 411 MAIN STREET BURLINGTON VT 05401 NONE PC PROGRAM TO MATCH EMPLOYEE GRANTS TO 501(C)(3)S 2500 DARROW SCHOOL 110 DARROW ROAD NEW LEBANON NY 12125 NONE PC PROGRAM TO MATCH EMPLOYEE GRANTS TO 501(C)(3)S 1000 120640 0 14 1596 43166 OTHER REVENUE 14 8311 0 9907 43166 53073 10 SUBSIDIZED SALES OF UNIVERSAL ANESTHESIA MACHINES TO CHARITABLE OR NON-PROFIT ORGANIZATIONS AS PART OF THE FOUNDATION'S MISSION TO IMPROVE HEALTHCARE IN DEVELOPING COUNTRIES 0 0 0 0 0 0 0 0 0 0 X X 1 THE NICK SIMONS FOUNDATION 25 EAST 22ND STREET NEW YORK NY 10010 7100000 X 2 JAMES SIMONS 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 2550000 X PKF O'CONNOR DAVIES - AUDIT & TAX 30790 0 0 39190 FISCAL MANAGEMENT ASSOCIATES, LLC - BOOKKEEPING 51427 0 0 43869 CENTRE NATIONAL HOSPITALIER UNIVERSITAIRE (CNHU-HKM) AVE JEAN-PAUL II CONTONOU BN 386 2015-08-05 6202 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 6202 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. ST JEAN DE DIEU DE TANGUIETA PBP 7 TANGUIETA HOSPITALIER UNIVERSITAIRE TANGUIETA BN 2015-07-06 4759 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 4759 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. CHU SYLVANUS OLYMPIO ADM KPAO BP 57 LOME TO 57 2015-07-01 3609 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 3609 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. MILITARY HOSPITAL LAGOS AWOLOWO ROAD IKOYI LAGOS NI 2015-08-03 19719 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 19719 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. REDEMPTION HOSPITAL NEW KRU TOWN MONROVIA LI 1000 2015-08-13 17980 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 17980 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. CONNAUGHT HOSPITAL FREETOWN FREETOWN SL 2015-11-11 3966 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 3966 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. JACKSON F DOE MEMORIAL REGIONAL REFERRAL HOSPITAL NATIONAL ROAD 5 TAPPITA LI 2015-11-18 17408 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 17408 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. TIGANGA EYE HOSPITAL GAUSHALA BAGMATI BRIDGE KATHMANDU NP 2016-02-12 3541 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 3541 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. PARTNERS IN HEALTH 17TH STREET SINKOR MONROVIA LI 2015-11-11 115 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 115 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. TANZANIA CHRISTIAN MEDICAL ASSOCIATION UPANGA ROAD DAR ES SALAAM TZ 2015-08-27 3327 ADVOCACY FOR ANAESTHESIA PROVIDERS IN TANZANIA 3327 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. MIDWEST REGIONAL HOSPITAL BIRENDRANAGAR BIRENDRANAGAR NP 2015-09-17 740 SUPPORT ACCESS TO EMERGENCY SURGERY BY PROVIDING GENERAL ANESTHESIA EQUIPMENT 740 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. CHRISTIAN HEALTH ASSOCIATION OF MALAWI AREA 14 ALONG PRESIDENTIAL DRIVE LILONGWE MI 2016-02-16 30 GRANT TO SUPPORT HEALTH SERVICE IN MALAWI 30 NO 06/30/2016 THE CORPORATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF REPORT WAS REQUIRED OR MADE. LEGAL FEES 9030 0 0 14793 SECURITY DEPOSITS 93839 93839 93839 INVENTORY DEPOSITS 677101 689523 689523 DUE FROM OTHER 213 213 INFORMATION TECHNOLOGY 151429 0 0 161400 EQUIPMENT 78192 0 0 67384 INSURANCE 56230 0 0 60578 PRODUCT DEVELOPMENT 5547 0 0 5424 OFFICE EXPENSE 81700 0 0 92079 WARRANTY EXPENSE 112857 0 0 32995 COMMISSIONS 123278 0 0 68143 REGULATORY EXPENSE 4928 0 0 4928 WRITE-OFF 47474 0 0 0 OTHER REVENUE 8311 8311 DEFERRED RENT 65739 95766 ACCRUED WARRANTY 66317 146179 CONSULTING 34631 0 0 25564 MANUFACTURING CONSULTANTS 44875 0 0 44875 CLINICAL SERVICES 96900 0 0 96900 DATA AND EVALUATION SERVICES 28000 0 0 28000 MARKETING AND BUSINESS DEVELOPMENT CONSULTANTS 189100 0 0 189100 TRAINING CONSULTANTS 68492 0 0 68492 IT CONSULTANTS 39598 0 0 39589 PAYROLL SERVICE FEES 30241 0 0 28059 JOB SPECIALIST 11200 0 0 11200 OTHER PROFESSIONAL FEES 5661 0 0 5661 TRANSLATION SERVICES 2816 0 0 2816 GRAPHIC DESIGN 5090 0 0 5090 JAMES SIMONS 160 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 THE NICK SIMONS FOUNDATION 25 EAST 22ND STREET NEW YORK NY 10010