GRANT FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GRANT FOUNDATION (EIN 25-1017587)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-06
- IRS object ID
- 201611889349300011
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-06T09:18:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251017587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 4123615200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 LIBERTY AVENUE NO 201 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS MARTIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4123615200 | PhoneNum |
| Signature | 2016-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH E KRISHER | PreparerPersonNm |
| PTIN | P01275616 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPITAL ALBERT SCHWEITZER HAITI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 LIBERTY AVENUE NO 201 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,807,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HASHAITI.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 189 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,110,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,885,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $460,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $716,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,724,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,147,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,408 | PYOtherRevenueAmt |
| CY Other Revenue | $27,596 | CYOtherRevenueAmt |
| PY Total Revenue | $8,347,349 | PYTotalRevenueAmt |
| CY Total Revenue | $8,776,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,904,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,092,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $790,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,643,768 | PYOtherExpensesAmt |
| CY Other Expenses | $3,346,921 | CYOtherExpensesAmt |
| PY Total Expenses | $7,547,772 | PYTotalExpensesAmt |
| CY Total Expenses | $7,439,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $799,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,337,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,742,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,095,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,433,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,697,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,972,760 | ExpenseAmt |
| Revenue | $716,512 | RevenueAmt |
| Desc | ESTABLISHED IN 1956, HOPITAL ALBERT SCHWEITZER HAITI (HAS) IS AN INTEGRATED COMMUNITY HEALTH CARE NETWORK IN THE CENTER OF THE ARTIBONITE VALLEY SERVING THE PEOPLE OF THE VALLEY AND THE SURROUNDING RURAL, MOUNTAIN COMMUNITIES. THE HAS NETWORK OF CARE INCLUDES A 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, AND A FULL PHARMACY. THE PAST YEARS 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 CAPACITY, ADMITTING MORE THAN 11,000 INPATIENTS DURING THE YEAR AND PERFORMING OVER 50,000 ADDITIONAL 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. IN 2015, HAS CONTINUED INSTALLATION OF A SOLAR POWER SYSTEM THAT IS EXPECTED TO FUEL MOST OF THE HOSPITAL WITHIN A FEW YEARS. HAS TAKES 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,111 | ExpenseAmt |
| Desc | INTEGRATED COMMUNITY SERVICES: THE HAS INTEGRATED COMMUNITY SERVICES (ICS) NETWORK COMPRISES A WIDE RANGE OF ACTIVITIES, INCLUDING FOUR COMMUNITY CLINICS, 70-80 MOBILE CLINICS, 300 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 IT HAS AN EXTENSIVE, COMMUNITY-DRIVEN AGRO-FORESTRY PROGRAM. DEMAND FOR INTEGRATED COMMUNITY SERVICES IS ON THE RISE. FOR EXAMPLE, CHWS HAVE INCREASED THEIR OUTPUT CONSIDERABLY WITH STATIC STAFF NUMBERS, AND WATER AND SANITATION ACTIVITIES HAVE REMAINED AT HIGH OUTPUT STEADILY OVER THE PAST FEW YEARS, INCLUDING ABOUT 11 WELLS DRILLED PER YEAR SERVING ABOUT 500 PEOPLE EACH. HEALTH-RELATED EDUCATION REACHES NEARLY 10,000 COMMUNITY MEMBERS EACH MONTH, OVER 85% OF WHOM ARE WOMEN, 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 REMOTE POPULATIONS IN ITS SERVICE AREA, REGARDLESS OF LOCATION OR ABILITY TO PAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,376,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANJA GRANT SKINNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123615200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 LIBERTY AVENUE STE 201 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNA MANN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE STEPHAICH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLF A MAIBACH MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENIFER R GRANT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C SUCCOP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY BERQUIST CMA | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT DOWELL MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALTON | |||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| URSULA GROSS LEEMANN ESQ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID G HEIMAN ESQ | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOUIS MARTIN | |||||||
| CEO | 50.00 | Yes (X) | $180,000 | $0 | $51,804 | Yes (X) | |
| ADELINE AZRACK | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOUISE IVERS MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| REV CANNON HAROLD LEWIS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD LEREBOURS MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FITZGERALD MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VERENA H DE MATTEIS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES K MORRIS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK G SCHOEPPNER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANJA SKINNER | |||||||
| FINANCE DIRECTOR U.S. | 45.00 | $79,167 | $0 | $17,455 | Yes (X) | ||
| LENORA VESIO | |||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $150,911 | $0 | $13,191 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $410,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $643,975 | FundraisingAmt |
| Government Grants | $307,672 | GovernmentGrantsAmt |
| All Other Contributions | $5,933,499 | AllOtherContributionsAmt |
| Noncash Contributions | $487,163 | NoncashContributionsAmt |
| Total Contributions | $6,885,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSP. & DISPENSARY FEES | 624200 | $700,412 | $700,412 |
| OTHER HAS REVENUES | 624200 | $16,100 | $16,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $716,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,621 | TotalRevenueColumnAmt |
| Exclusion | $184,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,862,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,899,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $962,996 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $962,996 | TotalRevenueColumnAmt |
| Exclusion | $962,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,119 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $643,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,596 | TotalRevenueColumnAmt |
| Exclusion | $27,596 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,776,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,175,213 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,426 | TotalAmt |
| Program Services | $231,820 | ProgramServicesAmt |
| Management And General | $96,606 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,541 | TotalAmt |
| Program Services | $2,883,730 | ProgramServicesAmt |
| Fundraising | $394,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,020 | TotalAmt |
| Program Services | -$646 | ProgramServicesAmt |
| Fundraising | $17,666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,457 | TotalAmt |
| Program Services | $308,957 | ProgramServicesAmt |
| Fundraising | $18,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,642 | TotalAmt |
| Program Services | $102,178 | ProgramServicesAmt |
| Management And General | $6,592 | ManagementAndGeneralAmt |
| Fundraising | $31,872 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,636 | TotalAmt |
| Program Services | $37,636 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,958 | TotalAmt |
| Program Services | $40,100 | ProgramServicesAmt |
| Management And General | $16,858 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,124 | TotalAmt |
| Management And General | $30,124 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,699 | TotalAmt |
| Program Services | $116,491 | ProgramServicesAmt |
| Fundraising | $93,208 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,282 | TotalAmt |
| Fundraising | $66,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,812 | TotalAmt |
| Program Services | $1,047 | ProgramServicesAmt |
| Management And General | $7,911 | ManagementAndGeneralAmt |
| Fundraising | $21,854 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,775 | TotalAmt |
| Program Services | $213 | ProgramServicesAmt |
| Management And General | $3,347 | ManagementAndGeneralAmt |
| Fundraising | $25,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,136 | TotalAmt |
| Management And General | $9,142 | ManagementAndGeneralAmt |
| Fundraising | $29,994 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,688 | TotalAmt |
| Program Services | $218,440 | ProgramServicesAmt |
| Management And General | $51,724 | ManagementAndGeneralAmt |
| Fundraising | $80,524 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,536 | TotalAmt |
| Management And General | $18,536 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,048 | TotalAmt |
| Program Services | $340,549 | ProgramServicesAmt |
| Management And General | $3,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HOSPITAL SUPPLIES | $1,526,545 | $1,526,545 | |
| MAINTENANCE&POWER GEN. | $349,179 | $349,179 | |
| HOSPITAL EXPENSES | $165,533 | $165,533 | |
| TRAINING & EDUCATION | $55,446 | $55,099 | $347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,474 | TotalAmt |
| Management And General | $21,835 | ManagementAndGeneralAmt |
| Fundraising | $10,639 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,439,007 | TotalAmt |
| Program Services | $6,376,871 | ProgramServicesAmt |
| Management And General | $271,224 | ManagementAndGeneralAmt |
| Fundraising | $790,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,253 | BOYAmt |
| EOY | $1,010,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,545 | BOYAmt |
| EOY | $281,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,530 | BOYAmt |
| EOY | $29,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,028 | BOYAmt |
| EOY | $225,156 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,178 | BOYAmt |
| EOY | $1,534,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,156 | BOYAmt |
| EOY | $63,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,742,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,641,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,850 | BOYAmt |
| EOY | $3,100,999 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,010,120 | BOYAmt |
| EOY | $9,430,459 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,917 | BOYAmt |
| EOY | $413,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,465 | BOYAmt |
| EOY | $4,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,742,042 | BOYAmt |
| EOY | $16,095,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,631 | BOYAmt |
| EOY | $320,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,083 | BOYAmt |
| EOY | $76,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,714 | BOYAmt |
| EOY | $397,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,629,286 | BOYAmt |
| EOY | $12,967,029 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,042 | BOYAmt |
| EOY | $1,799,366 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $931,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,433,328 | BOYAmt |
| EOY | $15,697,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,742,042 | BOYAmt |
| EOY | $16,095,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,337,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,133,962 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,562 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $56,898 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,362,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,330,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,243,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,110,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,885,146 | CurrentTaxYearAmt |
| Total | $26,931,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,362,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,330,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,243,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,110,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,885,146 | CurrentTaxYearAmt |
| Total | $26,931,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,548,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,382,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,621 | CurrentTaxYearAmt |
| Total | $943,532 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,656 | CurrentTaxYearAmt |
| Total | $486,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,361,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,704,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $2,931,295 | ContributionsAmt |
| End Year Balance | $2,931,295 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,295 | OtherCostOrOtherBasisAmt |
| Book Value | $183,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,581,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,652,352 | DepreciationAmt |
| Book Value | $928,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,978,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,989,527 | DepreciationAmt |
| Book Value | $1,988,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,100,999 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $76,299 |
| DEFERRED GIFT ANNUITIES | $341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,640 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,804,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,133,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,562 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $188,421 | OtherRevenueAmt |
| Revenue Not Reported | -$941,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,746,747 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,124 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,124 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,776,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,540,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $131,523 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $131,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,408,883 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,124 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,124 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,439,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 131,523. FOREIGN EXCHANGE GAIN 56,898. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 131,523. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL ARTIBONITE VALLEY AND SURROUNDING AREAS IN HAITI | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 515 | EmployeeCnt |
| Type Of Activities Conducted | OPERATE AN INTEGRATED COMMUNITY HEALTH CARE NETWORK | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HOSPITAL SERVICES AND INTEGRATED COMMUNITY SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $6,272,577 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 515 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 515 | TotalEmployeeCnt |
| Subtotal Spent | $6,272,577 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,272,577 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PALM BEACH | Event1Nm |
| Gross Receipts Event1 | $781,769 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $629,519 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,033 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,589 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,298 | OtherDirectExpensesEvent1Amt |
| Event2 | 10K RUM | Event2Nm |
| Gross Receipts Event2 | $15,594 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,444 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,403 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,126 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $562 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $913 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $797,363 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $640,963 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,436 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,715 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $562 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,476 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS MARTIN | ||||||||||||||
| CEO | $180,000 | $0 | $0 | $0 | $0 | $0 | $15,941 | $0 | $35,863 | $0 | $231,804 | $0 | $0 | $0 |
| LENORA VESIO | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $146,003 | $0 | $1,700 | $0 | $3,208 | $0 | $11,680 | $0 | $1,511 | $0 | $164,102 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SOLAR PANELS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 56,898. |
| 990 PAGE 5 | THE FOUNDATION EMPLOYED A TOTAL OF APPROXIMATELY 500 EMPLOYEES DURING 2015. 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 HAS IS ON THE BOARD OF SWISS PARTNERSCHAFT HOPITAL ALBERT SCHWEITZER HAITI (SPHASH). SPHASH, A NON-PROFIT ORGANIZATION, LOCATED IN SWITZERLAND, CONTRIBUTED A TOTAL OF $1,159,996 IN 2015 FOR THE SUPPORT OF HAS. THIS AMOUNT INCLUDES 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 HAS, WHO SERVED ON THE HAS BOARD THROUGH NOVEMBER 2014 AS A VOTING BOARD MEMBER AND THEN IN 2015 AS A NON-VOTING BOARD MEMBER, IS THE PRESIDENT OF THE BOARD OF HAITI FRIENDS. HAITI FRIENDS, A NON-PROFIT ORGANIZATION, CONTRIBUTED $224,404 IN 2015. 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 $80,000 IN 2015 TO HAS. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. |
Comments