2016-07-06T09:18:41-05:00 2015-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 LOUIS MARTIN CEO 4123615200 2016-07-06 1 ELIZABETH E KRISHER P01275616 4124715500 2015 2016-09-27 15:27:22Z HOPITAL ALBERT SCHWEITZER HAITI LOUIS MARTIN 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 14807488 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 17 189 0 0 6110423 6885146 460457 716512 1724061 1147617 52408 27596 8347349 8776871 0 0 0 0 3904004 4092086 0 0 790912 3643768 3346921 7547772 7439007 799577 1337864 15742042 16095251 308714 397561 15433328 15697690 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 5972760 716512 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. 404111 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. 6376871 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 17 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 51804 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 DR CHARLES K MORRIS DIRECTOR 5.00 X 0 0 0 MARK G SCHOEPPNER DIRECTOR 5.00 X 0 0 0 ANJA SKINNER FINANCE DIRECTOR U.S. 45.00 X 79167 0 17455 LENORA VESIO DIRECTOR OF DEVELOPMENT 45.00 X 150911 0 13191 410078 0 82450 2 0 1 0 0 643975 307672 5933499 487163 6885146 HOSP. & DISPENSARY FEES 624200 700412 700412 OTHER HAS REVENUES 624200 16100 16100 716512 184621 184621 6862090 5899094 962996 962996 962996 159119 643975 131523 27596 27596 8776871 716512 0 1175213 328426 231820 96606 3278541 2883730 394811 17020 -646 17666 327457 308957 18500 140642 102178 6592 31872 37636 37636 56958 40100 16858 30124 30124 209699 116491 93208 66282 66282 30812 1047 7911 21854 28775 213 3347 25215 39136 9142 29994 350688 218440 51724 80524 18536 18536 344048 340549 3499 5050 5050 HOSPITAL SUPPLIES 1526545 1526545 MAINTENANCE&POWER GEN. 349179 349179 HOSPITAL EXPENSES 165533 165533 TRAINING & EDUCATION 55446 55099 347 32474 21835 10639 7439007 6376871 271224 790912 806253 1010086 332545 281997 100530 29988 89028 225156 1454178 1534415 49156 63943 10742878 7641879 2439850 3100999 10010120 9430459 398917 413447 61465 4761 15742042 16095251 210631 320921 98083 76640 308714 397561 X 13629286 12967029 1804042 1799366 931295 15433328 15697690 15742042 16095251 X 1337864 -1133962 3562 56898 X 0 1 X 1 0 X 4362293 4330090 5243205 6110423 6885146 26931157 4362293 4330090 5243205 6110423 6885146 26931157 1548619 25382538 187802 202327 197983 170799 184621 943532 33089 43650 73736 177643 158656 486774 28361463 2704012 0.89500 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2931295 2931295 0.68000 0.32000 0 0 183295 183295 5581296 4652352 928944 4978287 2989527 1988760 3100999 ACCRUED PENSION LIABILITY 76299 DEFERRED GIFT ANNUITIES 341 76640 7804768 -1133962 3562 188421 -941979 8746747 30124 30124 8776871 7540406 131523 131523 7408883 30124 30124 7439007 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. CENTRAL ARTIBONITE VALLEY AND SURROUNDING AREAS IN HAITI 1 515 OPERATE AN INTEGRATED COMMUNITY HEALTH CARE NETWORK HOSPITAL SERVICES AND INTEGRATED COMMUNITY SERVICES 6272577 1 515 0 0 1 515 6272577 0 6272577 0 0 0 0 0 0 PALM BEACH 781769 629519 152250 40033 72589 9298 10K RUM 15594 11444 4150 1403 3126 562 913 797363 640963 156400 41436 75715 562 10211 127924 28476 X 1 1 X X X 0 0 0 0 0 0 0 0 0 LOUIS MARTIN CEO 180000 0 0 0 0 0 15941 0 35863 0 231804 0 0 0 LENORA VESIO DIRECTOR OF DEVELOPMENT 146003 0 1700 0 3208 0 11680 0 1511 0 164102 0 0 0 X 1 260572 FAIR VALUE X DONATED SOLAR PANELS 1 226591 FAIR VALUE 0 1 0 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.