2015-07-02T13:21:53-05:00 2014-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2014-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 LOUIS MARTIN CEO 4123615200 2015-07-02 1 ELIZABETH E KRISHER P01275616 4124715500 2014 2016-02-25 16:41:14Z HOPITAL ALBERT SCHWEITZER HAITI LOUIS MARTIN 2840 LIBERTY AVENUE NO 201 PITTSBURGH PA 15222 13587053 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. 17 16 14 141 17200 0 5243205 6110423 516261 460457 1290579 1724061 37758 52408 7087803 8347349 0 0 0 0 3804300 3904004 0 0 756499 3589372 3643768 7393672 7547772 -305869 799577 15825075 15742042 260224 308714 15564851 15433328 X THE MISSION OF THE GRANT FOUNDATION (HAS)IS TO COLLABORATE WITH THE PEOPLE OF THE ARBONITE VALLEY, HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 6129422 460457 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 PATIENTS 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 2014, HAS BEGAN 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. 379534 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. 6508956 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 16 0 14 1 1 1 1 HA 0 0 0 1 1 0 0 0 0 X 17 16 1 0 1 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 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 DIRECTOR 5.00 X 0 0 0 DAVID HEIMAN VICE CHAIR 5.00 X X 0 0 0 LOUIS MARTIN CEO 50.00 X X 160473 0 49786 ADELINE AZRACK SECRETARY 5.00 X X 0 0 0 LOUISE IVERS DIRECTOR 5.00 X 0 0 0 REV CANNON HAROLD LEWIS DIRECTOR 5.00 X 0 0 0 GERALD LEREBOURS DIRECTOR 5.00 X 0 0 0 DANIEL FITZGERALD DIRECTOR 5.00 X 0 0 0 JOHN MURRAY DIRECTOR 5.00 X 0 0 0 IAN RAWSON DIRECTOR THROUGH 11/2014 1.00 X 0 0 0 ANJA SKINNER FINANCE DIRECTOR U.S. 45.00 X 75101 0 20182 LENORA VESIO DIRECTOR OF DEVELOPMENT 45.00 X 143816 0 15377 379390 0 85345 2 0 1 0 0 651418 261734 5197271 493712 6110423 HOSP. & DISPENSARY FEES 624200 386392 386392 OTHER HAS REVENUES 624200 68139 68139 COMMUNITY DEVELOPMENT INC 624200 5926 5926 460457 170799 170799 6667931 5114669 1553262 1553262 17200 1536062 177443 651418 125035 52408 52408 8347349 460457 17200 1759269 305542 210258 95284 3076689 2751274 325415 58030 33461 24569 318191 292611 25580 145552 112193 5720 27639 31244 31244 57043 40000 17043 35981 35981 258228 97430 6000 154798 53843 53843 82362 39118 8540 34704 39946 26679 2634 10633 39693 8901 30792 383711 283579 50852 49280 16667 16667 319191 315787 3404 12214 10085 2129 HOSPITAL SUPPLIES 1594332 1594332 MAINTENANCE&POWER GEN. 456414 456414 HOSPITAL EXPENSES 144188 144188 TRAINING & EDUCATION 83454 80388 3066 35257 21206 14051 7547772 6508956 282317 756499 921703 806253 222274 332545 27000 100530 94838 89028 1628618 1454178 15264 49156 9834201 7394351 1933412 2439850 10545120 10010120 409401 398917 27445 61465 15825075 15742042 147829 210631 1395 111000 98083 260224 308714 X 14257596 13629286 1307255 1804042 15564851 15433328 15825075 15742042 X 799577 -966068 12376 22592 X 0 1 X 1 0 X 12848316 4362293 4330090 5243205 6110423 32894327 12848316 4362293 4330090 5243205 6110423 32894327 506410 32387917 141127 187802 202327 197983 170799 900038 88818 33089 43650 73736 177643 416936 34211301 2582601 0.94670 0.95480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183295 183295 5581296 4489650 1091646 4069610 2904701 1164909 2439850 ACCRUED PENSION LIABILITY 98083 98083 7505303 -966068 12376 147627 -806065 8311368 35981 35981 8347349 7636826 125035 125035 7511791 35981 35981 7547772 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 125,035. FOREIGN EXCHANGE GAIN 22,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 125,035. CENTRAL ARTIBONITE VALLEY AND SURROUNDING AREAS IN HAITI 1 483 OPERATE AN INTEGRATED COMMUNITY HEALTH CARE NETWORK HOSPITAL SERVICES AND INTEGRATED COMMUNITY SERVICES 6404436 1 483 0 0 1 483 6404436 0 6404436 0 0 0 0 0 0 PALM BEACH 717805 542465 175340 8250 48667 967 59728 DONOR PARTY 98457 98457 2 12520 10417 2103 2251 450 4722 828782 651339 177443 8250 50918 1417 64450 125035 52408 X 0 1 X X X 0 0 0 0 0 0 0 0 0 LOUIS MARTIN CEO 154054 0 0 0 6419 0 11648 0 38138 0 210259 0 0 0 LENORA VESIO DIRECTOR OF DEVELOPMENT 139050 0 1700 0 3066 0 10654 0 4723 0 159193 0 0 0 X 1 493712 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 IAN RAWSON, DIRECTOR, AND JENIFER GRANT, DIRECTOR, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION A, LINE 4 DIRECTOR EMERITUS IS NO LONGER ELIMITED FROM THE BYLAWS. A DIRECTOR WHO HAS REACHED THE AGE OF SEVENTY (70) AND HAS SERVED A TOTAL OF AT LEAST NINE (9) YEARS ON THE BOARD AND HAS DEMONSTRATED EXCEPTIONALLY MERITORIOUS SERVICE MAY BE NOMINATED FOR LIFE-LONG EMERITUS STATUS SUBJECT TO ELECTION BY A MAJORITY OF ALL THE BOARD OF DIRECTORS, THE ELECTION TO TAKE PLACE AT THE ANNUAL MEETING OF THE BOARD. A DIRECTOR EMERITUS MAY ATTEND MEETINGS OF THE BOARD AT THE INVITATION OF THE CHAIR OF THE BOARD, BUT SHALL NOT VOTE. A DIRECTOR EMERITUS SHALL RECEIVE HAS PUBLICATIONS AND MAY SERVE ON BOARD TASK COMMITTEES. 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 22,592. 990 PAGE 5 THE FOUNDATION EMPLOYED A TOTAL OF APPROXIMATELY 500 EMPLOYEES DURING 2014. OF THIS TOTAL, APPROXIMATELY 85% 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 BUENDNER PARTNERSCHAFT HOPITAL ALBERT SCHWEITZER HAITI (BPHASH). BPHASH, A NON-PROFIT ORGANIZATION, LOCATED IN SWITZERLAND, CONTRIBUTED A TOTAL OF $1,000,116 IN 2014 FOR THE SUPPORT OF HAS. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. THE WIFE OF A BOARD MEMBER OF HAS, WHO SERVED ON THE HAS BOARD THROUGH NOVEMBER 2014, IS THE PRESIDENT OF THE BOARD OF FRIENDS OF HOPITAL ALBERT SCHWEITZER (D/B/A HAITI FRIENDS). HAITI FRIENDS, A NON-PROFIT ORGANIZATION, CONTRIBUTED $213,901 IN 2014. 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 $100,000 IN 2014 TO HAS. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. SCHEDULE D - PART XI - LINE 6 DONATED SERVICES OF $12,376 REPRESENT IN-KIND LABOR THAT WAS CAPITALIZED AS FIXED ASSETS.