PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-20
- IRS object ID
- 201530829349300138
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-20T16:53:32-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH A NONPROFIT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 6179988922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 Commonwealth Avenue 3rd Floor | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Quandt | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6179988878 | PhoneNum |
| Signature | 2015-03-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ophelia Dahl | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 Commonwealth Ave | AddressLine1 |
| Address Line2 | 3rd Floor | AddressLine2 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,151,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pih.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Partners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, and Russia, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,338,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,658,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $727,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$209,190 | PYOtherRevenueAmt |
| CY Other Revenue | $639,501 | CYOtherRevenueAmt |
| PY Total Revenue | $85,862,014 | PYTotalRevenueAmt |
| CY Total Revenue | $80,364,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,976,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,268,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,962,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,254,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $222,337 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $175,163 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,800,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,305,083 | PYOtherExpensesAmt |
| CY Other Expenses | $18,981,490 | CYOtherExpensesAmt |
| PY Total Expenses | $89,466,996 | PYTotalExpensesAmt |
| CY Total Expenses | $78,679,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,604,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,685,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,017,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,978,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,409,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,380,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,607,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,598,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Partners In Health's mission is to provide a preferential option for the poor in health care. Through its work in Haiti, Africa, Peru, and Russia, PIH strives to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,757,894 | ExpenseAmt |
| Grant | $23,503,808 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In collaboration with the Haitian Ministry of Health (MoH), Partners In Health/Zanmi Lasante (PIH/ZL) provides comprehensive care and accompaniment to a service area benefiting 3.4 million people while actively investing in training and education for long-term capacity-building. After the 2010 earthquake destroyed much of Haiti's largest public teaching hospital and nursing school, the MoH asked PIH/ZL to scale up its plans for a small community hospital in Mirebalais. Opened in March 2013, University Hospital in Mirebalais -- a 205,000-square-foot, 300-bed teaching hospital - saw an average of 626 patients daily in 2014, and employs approximately 800 Haitians. PIH/ZL remains committed to training the next generation of Haitian physicians and health professionals in comprehensive and specialized health care services: in 2014 two additional residency programs were launched at the hospital, including the nation's first ever residency in Emergency Medicine. In recognition of the necessity of nurses in raising the standard of care across the healthcare continuum, PIH/ZL inaugurated the Nursing Center of Excellence (NCOE) in May 2014. The NCOE is designed to improve nursing quality and training by educating and retaining a workforce of superbly trained nurses to provide high-quality, dignified care and improve health outcomes for Haiti's most vulnerable populations. Through this initiative, PIH/ZL will reach over 700 nurses to deliver care to over 136,000 children annually. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,646,019 | ExpenseAmt |
| Grant | $10,856,659 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Partners In Health/Inshuti Mu Buzima (PIH/IMB) succeeded in launching the All Babies Count (ABC) Program in collaboration with the Rwandan Ministry of Health (MoH). The program provides facility and community-based interventions that aim at reducing neonatal mortality in Rwanda. IMB has opened a Maternal and Neonatal (MN) facility at Rwinkwavu Hospital in Eastern Rwanda that will complement its ABC interventions intended to reduce MN mortalities. The Mentorship, Enhanced Supervision (MESH) and Quality Improvement program that was launched in 2009 with an aim to improve the quality of nursing care through intensive training, mentoring, and supervision is being leveraged to strengthen antenatal, delivery, neonatal, and child health services, all of which are aimed at reducing avoidable MN mortalities in Rwanda. The MESH model was adopted by the Rwandan government and is being scaled up across the country for HIV/AIDS with the support of PIH/IMB mentors. PIH/IMB has also stepped into advance stage of institutionalizing cancer care at its Butaro Cancer Center of Excellence (CCoE) to East Africa that was launched in 2012 in collaboration with the Rwandan MoH and Harvard-affiliated Dana-Farber. Since its opening in July 2012, the CCoE at Butaro Hospital has served over 2,500 patients and has contributed to national policy and implementation planning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,876,692 | ExpenseAmt |
| Grant | $5,185,717 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PIH/Lesotho (PIH/L) works to improve the health of seven remote mountain communities by providing integrated and comprehensive services for maternal and child health as well as HIV and tuberculosis, while managing -- in partnership with the Lesotho Ministry of Health (MoH) -- the national program developed to treat multidrug-resistant tuberculosis (MDR-TB) along with supporting a new national TB reference Laboratory. All PIH/L facilities offer family planning and mothers' waiting houses that provide pregnant women a place to stay before delivery to avoid grueling travel during labor. Also, PIH/L supports training for nurse-midwives to identify and reduce risk. PIH/L outreach community health workers travel to children to offer screening, testing and treatment for HIV, TB, and malnutrition, as well as immunization, deworming, and nutritional supplements. In 2013, the government of Lesotho, impressed with the results of the PIH/L program, began working to develop a plan to scale up this model for care throughout the country. PIH/L is committed to supporting the MoH to implement the National Health Reform. The goal of the Reform is to make significant progress in achieving MDGs 4,5,and 6 in Lesotho and to prove, with research, positive health outcomes can be achieved for the most vulnerable countries. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,608,403 | ExpenseAmt |
| Grant | $5,722,709 | GrantAmt |
| Revenue | $32,300 | RevenueAmt |
| Desc | In addition to the programs listed, PIH has programs in Peru, Malawi, Russia, Kazakhstan, and Mexico. Other major expenditures in Other Programs include those for training and electronic medical records. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,608,403 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,722,709 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $70,889,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | RW | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Quandt | PersonNm |
| Phone | 6179988878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 Commonwealth Avenue | AddressLine1 |
| Address Line2 | 3rd Floor | AddressLine2 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jack Connors | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ophelia Dahl | ||||||||
| Chair of BOD, Executive Director | 60 | 0 | Yes (X) | $86,789 | $0 | $0 | Yes (X) | |
| Dr Paul Farmer | ||||||||
| Director, Chief Strategist | 60 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gary Gottlieb | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Heine | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Albert Kaneb | ||||||||
| Director | 10 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Diane E Kaneb | ||||||||
| Director | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lesley King | ||||||||
| Director | 8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Todd McCormack | ||||||||
| Director | 10 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Nova | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ted Philip | ||||||||
| Director, Chief Operating Officer | 60 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bryan Stevenson | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charlotte C Wagner | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David Walton | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Brown | ||||||||
| Chief Engagement Officer | 60 | 0 | $172,644 | $0 | $19,464 | Yes (X) | ||
| Diane Currier | ||||||||
| Clerk | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sarthak Das | ||||||||
| Chief of Policy & Public Sector | 60 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sheila Davis | ||||||||
| Chief Nursing Officer | 60 | 0 | $111,533 | $0 | $17,528 | Yes (X) | ||
| Ken Himmelman | ||||||||
| Chief Program Officer | 60 | 0 | $148,089 | $0 | $24,858 | Yes (X) | ||
| Cassia Van der Hoof Holstein | ||||||||
| Chief Partner Integration Officer | 60 | 0 | $72,500 | $0 | $0 | Yes (X) | ||
| Cynthia Maltbie | ||||||||
| Chief Human Resource Officer | 60 | 0 | $150,671 | $0 | $16,746 | Yes (X) | ||
| Joia Mukherjee | ||||||||
| Chief Medical Officer | 60 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ann Quandt | ||||||||
| Chief Financial Officer | 60 | 0 | $101,842 | $0 | $2,388 | Yes (X) | ||
| David Whalen | ||||||||
| Chief Development Officer | 60 | 0 | $188,799 | $0 | $7,495 | Yes (X) | ||
| Marie-Therese F Klay | ||||||||
| Director of Public Sector Development | 60 | 0 | $109,253 | $0 | $19,920 | Yes (X) | ||
| Abbey M Gardner | ||||||||
| Director of New York Office | 60 | 0 | $122,423 | $0 | $6,327 | Yes (X) | ||
| Gabou N E Mendy | ||||||||
| Chief Medical Director of Hopital Universitaire de Mirebalais | 60 | 0 | $133,295 | $0 | $2,705 | Yes (X) | ||
| Donna Barry | ||||||||
| Policy & Advocacy Director | 60 | 0 | $108,852 | $0 | $6,998 | Yes (X) | ||
| David Mayo | ||||||||
| Vice President of IT | 60 | 0 | $102,359 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,609,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | Postal CodeContractorAddress/ForeignAddress/PostalCode | Address Line2ContractorAddress/ForeignAddress/AddressLine2 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Western Construction Company Ltd | |||||||||||
| 43-365 Ufulu Road | Lilongwe | MI | Construction Services | $642,353 | |||||||
| Civil Engineering Group Inc | |||||||||||
| Construction Services | $581,033 | 2480 E Michigan St | Orlando | FL | 32806 | ||||||
| Ariave Satcom LTD | |||||||||||
| 14 Hamachtarot S | Ra anana | IS | Telecommunication Services | $306,134 | 43551 | ||||||
| Riders For Health | |||||||||||
| Drummonds | Pitsford | UK | Vehicle Maintenance | $272,218 | Spring Hill | Northampton | |||||
| National Outdoor Sports Advertising Inc | |||||||||||
| Prof Fundraising & PrintShop | $254,008 | 5151 Wisconsin Ave NW | Washington | DC | 20016 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $8,169 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $17,942,867 | GovernmentGrantsAmt |
| All Other Contributions | $61,707,423 | AllOtherContributionsAmt |
| Noncash Contributions | $11,658,992 | NoncashContributionsAmt |
| Total Contributions | $79,658,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clinical Training | Desc |
| Business | 813311 | BusinessCd |
| Total Revenue Column | $32,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,279 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,746,924 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,767,543 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,619 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,467 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,169 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,674 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admin Support | 813311 | $23,188 | $23,188 | $0 | $0 |
| Logistical Support | 813311 | $617,987 | $617,987 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $641,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,364,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $673,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,986 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,056 | TotalAmt |
| Program Services | $402,056 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,866,837 | TotalAmt |
| Program Services | $44,866,837 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,848 | TotalAmt |
| Program Services | $1,360,598 | ProgramServicesAmt |
| Management And General | $393,216 | ManagementAndGeneralAmt |
| Fundraising | $215,034 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,034,762 | TotalAmt |
| Program Services | $6,369,011 | ProgramServicesAmt |
| Management And General | $1,169,851 | ManagementAndGeneralAmt |
| Fundraising | $2,495,900 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,828 | TotalAmt |
| Program Services | $98,882 | ProgramServicesAmt |
| Management And General | $18,173 | ManagementAndGeneralAmt |
| Fundraising | $38,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,185 | TotalAmt |
| Program Services | $703,208 | ProgramServicesAmt |
| Management And General | $129,240 | ManagementAndGeneralAmt |
| Fundraising | $275,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,612 | TotalAmt |
| Program Services | $595,761 | ProgramServicesAmt |
| Management And General | $119,494 | ManagementAndGeneralAmt |
| Fundraising | $211,357 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $5,314 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
| Fundraising | $2,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $113,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,163 | TotalAmt |
| Fundraising | $175,163 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,835 | TotalAmt |
| Program Services | $2,741,459 | ProgramServicesAmt |
| Management And General | $27,197 | ManagementAndGeneralAmt |
| Fundraising | $43,179 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,516 | TotalAmt |
| Program Services | $31,569 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $12,468 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,763 | TotalAmt |
| Program Services | $297,694 | ProgramServicesAmt |
| Management And General | $120,516 | ManagementAndGeneralAmt |
| Fundraising | $523,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,249 | TotalAmt |
| Program Services | $876,090 | ProgramServicesAmt |
| Management And General | $43,667 | ManagementAndGeneralAmt |
| Fundraising | $44,492 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,636 | TotalAmt |
| Program Services | $549,708 | ProgramServicesAmt |
| Management And General | $240,314 | ManagementAndGeneralAmt |
| Fundraising | $189,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,100 | TotalAmt |
| Program Services | $2,053,786 | ProgramServicesAmt |
| Management And General | $129,069 | ManagementAndGeneralAmt |
| Fundraising | $176,245 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,794 | TotalAmt |
| Program Services | $149,158 | ProgramServicesAmt |
| Management And General | $13,434 | ManagementAndGeneralAmt |
| Fundraising | $15,202 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,285 | TotalAmt |
| Program Services | $16,190 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,604 | TotalAmt |
| Program Services | $324,485 | ProgramServicesAmt |
| Management And General | $51,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,073 | TotalAmt |
| Program Services | $398 | ProgramServicesAmt |
| Management And General | $103,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmaceuticals | $2,980,654 | $2,980,654 | $0 | $0 |
| Medical Supplies | $2,518,660 | $2,518,660 | $0 | $0 |
| Outside Services | $1,324,203 | $1,066,744 | $137,722 | $119,737 |
| Durable Goods | $987,960 | $957,566 | $21,271 | $9,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,678 | TotalAmt |
| Program Services | $1,863,180 | ProgramServicesAmt |
| Management And General | $147,043 | ManagementAndGeneralAmt |
| Fundraising | $252,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,679,781 | TotalAmt |
| Program Services | $70,889,008 | ProgramServicesAmt |
| Management And General | $2,990,662 | ManagementAndGeneralAmt |
| Fundraising | $4,800,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,673 | BOYAmt |
| EOY | $5,274,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,833,303 | BOYAmt |
| EOY | $18,294,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,762,795 | BOYAmt |
| EOY | $9,354,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,835 | BOYAmt |
| EOY | $654,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,375 | BOYAmt |
| EOY | $398,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,294,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,512,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,797 | BOYAmt |
| EOY | $2,782,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,196 | BOYAmt |
| EOY | $280,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,395 | BOYAmt |
| EOY | $939,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,017,369 | BOYAmt |
| EOY | $37,978,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,517 | BOYAmt |
| EOY | $3,327,726 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,187 | BOYAmt |
| EOY | $52,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,704 | BOYAmt |
| EOY | $3,380,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,790,017 | BOYAmt |
| EOY | $21,349,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,817,648 | BOYAmt |
| EOY | $13,248,612 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,607,665 | BOYAmt |
| EOY | $34,598,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,017,369 | BOYAmt |
| EOY | $37,978,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,685,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $245,304 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $60,187 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $147,443,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,543,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,710,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,338,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,658,459 | CurrentTaxYearAmt |
| Total | $487,693,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,443,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,543,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,710,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,338,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,658,459 | CurrentTaxYearAmt |
| Total | $487,693,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,168,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $474,525,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,279 | CurrentTaxYearAmt |
| Total | $2,998,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $490,692,250 | TotalSupportAmt |
| Public Support CY170 | 0.96705 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96246 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,587 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,843 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,430 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,841,240 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,879,670 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,996 | CurrentYearMinus3Amt |
| Current Year Minus2 | $146,537 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,312 | CurrentYearMinus1Amt |
| Current Year | $38,430 | CurrentYearAmt |
| Total | $401,275 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $116,096 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,883 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,581 | CurrentYearMinus1Amt |
| Current Year | $34,587 | CurrentYearAmt |
| Total | $361,147 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $139,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,141 | DepreciationAmt |
| Book Value | $73,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $891,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,226 | DepreciationAmt |
| Book Value | $42,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,264,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,597,936 | DepreciationAmt |
| Book Value | $2,666,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,782,519 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Partners In Health served as a custodian for several small partner organizations that have a common mission of breaking the cycle of disease and poverty but have not yet completed the process to register as 501(c)(3) organizations. This included receiving revenue and paying expense. |
| Schedule D, Part X, Line 2 | PIH is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the Code), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. Socios En Salud (Peru), Partners in Health Russia, Partners in Health Kazakhstan, Inshuti Mu Buzima (Rwanda), Bo Mphato Litsebeletsong tsa Bophelo (Lesotho), Abwenzi Pa Za Umoyo (Malawi), Companeros En Salud (Mexico), and Partners in Health Canada were established and are governed under the laws of their respective countries. PIH is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 2 | 5277 | Grantmaking | $23,941,865 |
| Sub-Saharan Africa | 3 | 10283 | Grantmaking | $18,971,101 |
| Russia and the newly independent States | 2 | 15 | Grantmaking | $1,385,978 |
| North America (including Canada and Mexico, but not the United States) | 2 | 34 | Grantmaking | $443,796 |
| South America | 1 | 359 | Grantmaking | $124,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 15968 | TotalEmployeeCnt |
| Total Spent | $44,866,837 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Healthcare | $23,515,978 | Wire |
| Sub-Saharan Africa | Healthcare | $10,856,659 | Wire |
| Sub-Saharan Africa | Healthcare | $5,185,717 | Wire |
| Sub-Saharan Africa | Healthcare | $2,906,613 | Wire |
| Russia and the newly independent States | Healthcare | $1,384,478 | Wire |
| North America (including Canada and Mexico, but not the United States) | Healthcare | $443,796 | Wire |
| Central America and the Caribbean | Healthcare | $341,587 | Wire |
| South America | Healthcare | $124,097 | Wire |
| Central America and the Caribbean | Healthcare | $49,300 | Wire |
| Central America and the Caribbean | Healthcare | $20,000 | Wire |
| Central America and the Caribbean | Sustainable Develo | $15,000 | Wire |
| Sub-Saharan Africa | Sustainable Develo | $10,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Medical education costs | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $12,112 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners In Health makes grants only to organizations it knows well and with whom it works closely in partnership toward the common mission of breaking the cycle of poverty and disease. For each major grant, PIH program staff review budgets and work plans to be performed in advance and also review and discuss outcomes either annually or once the work has been completed. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| RobbinsKersten Direct | |||||||||
| 201 Summer Street | PO Box 5838 | Holliston | MA | 017465838 | Direct Mail - consultation and design | 0 | $270,713 | $66,165 | $204,548 |
| Blackbaud Inc | |||||||||
| 2000 Daniel Island Drive | Charleston | SC | 294927541 | Consultation and donor analytics | 0 | $0 | $36,044 | -$36,044 | |
| National Outdoor Sports Advertising Inc | |||||||||
| 5151 Wisconsin Ave NW | 4th Floor | Washington | DC | 20016 | Direct Mail - consultation and design | 0 | $1,158,585 | $31,835 | $1,126,750 |
| SD&A Teleservices Inc | |||||||||
| 5757 West Century Blvd | Suite 300 | Los Angeles | CA | 90045 | Phone Solicitation | 0 | $40,036 | $31,744 | $8,292 |
| MDG Inc | |||||||||
| 13 Water Street | Third Floor | Holliston | MA | 01746 | Direct Mail - consultation and design | 0 | $0 | $6,600 | -$6,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,469,334 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $172,388 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,296,946 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $9,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,471 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $701 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Family Fun Day | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,436 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,449 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,987 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,106 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $24,356 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,169 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,187 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,577 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,954 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Justice Resource Institute Inc | ||||||||
| 160 Gould Street | Suite 300 | Needham | MA | 024942300 | 042526357 | 501(c)(3) | $230,000 | Prevention and Access to Care and Treatment project |
| Regis College | ||||||||
| 235 Wellesley Street | Weston | MA | 02493 | 042104451 | 501(c)(3) | $150,876 | Nursing education | |
| Team Heart Inc | ||||||||
| PO Box 70 | Newton | MA | 02468 | 271435443 | 501(c)(3) | $9,531 | Healthcare | |
| Last Mile Health | ||||||||
| 2 Atlantic Ave | Floor 4 | Boston | MA | 02110 | 261401736 | 501(c)(3) | $5,002 | Healthcare |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners In Health makes grants only to organizations it knows well and with whom it works closely in partnership toward the common mission of breaking the cycle of poverty and disease. For each major grant, PIH program staff review budgets for work to be performed in advance and also review and discuss outcomes either annually or once the work has been completed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jennifer Brown | ||||||||||||||
| Chief Engagement Officer | $172,644 | $0 | $0 | $0 | $0 | $0 | $831 | $0 | $18,633 | $0 | $192,108 | $0 | $0 | $0 |
| Ken Himmelman | ||||||||||||||
| Chief Program Officer | $147,969 | $0 | $0 | $0 | $120 | $0 | $4,650 | $0 | $20,208 | $0 | $172,947 | $0 | $0 | $0 |
| Cynthia Maltbie | ||||||||||||||
| Chief Human Resource Officer | $150,659 | $0 | $0 | $0 | $12 | $0 | $0 | $0 | $16,746 | $0 | $167,417 | $0 | $0 | $0 |
| David Whalen | ||||||||||||||
| Chief Development Officer | $188,679 | $0 | $0 | $0 | $120 | $0 | $5,707 | $0 | $1,788 | $0 | $196,294 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Discretionary Spending Account: Dr. Paul Farmer, Chief Strategist and Director, travels extensively to remote locations on behalf of PIH to advise on clinical strategy and heath care operations. He also travels for fundraising purposes. To facilitate these efforts, PIH has provided Dr. Farmer and his team with an ATM card and petty cash account for periodic cash withdrawals for business purposes. |
| Schedule J, Part I, Line 1b | See explanation above for Sch J, Part I, Line 1a. |
| Schedule J, Part I, Line 4 | PIH paid Donna Barry $30,592 severance in calendar year 2013. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Didi Bertrand | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Paul Farmer's spouse | RelationshipDescriptionTxt |
| Transaction | $60,000 | TransactionAmt |
| Transaction | Compensation for services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,818,463 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 171 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,724,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,111,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 8 | PIH counted intellectual property contributions by the number of donations made to PIH. PIH received 2 intellectual property donations in FY14. |
| Schedule M, Part I, Line 9 | PIH counted security contributions by the number of donations made to PIH. PIH received 171 security donations in FY14. |
| Schedule M, Part I, Line 19 | PIH counted food inventory contributions by the number of donations made to PIH. PIH received 2 food inventory donations in FY14. |
| Schedule M, Part I, Line 20 | PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 51 drug and medical supply donations in FY14. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Board of Governors members Albert Kaneb and Diane E. Kaneb are married to each other. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Finance Office staff and is reviewed carefully by the PIH Chief Financial Officer. The Form 990 is then reviewed by CBIZ Tofias, PIH's tax advisor. A complete draft of the Form 990 is then reviewed by the PIH Executive Director and the Chief Operating Officer. This draft is then provided to the Audit and Investment Committee for their review. Finally, the Form 990 is provided to the full Board of Governors prior to filing. Any and all questions and comments are addressed by the PIH Chief Financial Officer, who engages CBIZ Tofias in the discussion whenever relevant or necessary. |
| Form 990, Part VI, Section B, Line 12c | Each year, all PIH Officers and Board members are required to review the organization's conlict of interest policy and indicate their compliance in writing. Throughout the year, PIH senior leadership reviews major contracts and expenditures. Any arrangements or expenditures that might give rise to a conflict of interest either in fact or appearance would be raised to the Executive Committee and the Board of Governors for discussion and disposition. The Board reserves the right to disallow any such transaction, arrangement or other working relationship and/or to ask the interested person to remove him or herself from any discussion or vote on the matter. The Board shall determine the existence of a conflict of interest by a majority vote of the disinterested directors. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee of the Board of Governors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of PIH's Executive Director. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations is prepared by the organization and reviewed by the Compensation Committee before forming its conclusions. The deliberation and decision are documented in the minutes contemporaneously. |
| Form 990, Part VI, Section C, Line 19 | Partners In Health posts a copy of its annual report, its audited financial statements, and its Form 990 on its website and provides copies to anyone who inquires. PIH also provides a copy of its Articles of Organization, its by-laws, and its conflict of interest policy on its website for any interested party to view. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrState | Address Line2ForeignAddress/AddressLine2 | Postal CodeForeignAddress/PostalCode | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Inshuti Mu Buzima (Rwanda) | |||||||||||||||||
| Rwinkwavu | Rwinkwavu | RW | Healthcare | RW | N/A | Yes (1) | |||||||||||
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | |||||||||||||||||
| New Europa 438 Pope John Paul | Maseru | LT | Healthcare | LT | N/A | Yes (1) | |||||||||||
| Socios En Salud (Peru) | |||||||||||||||||
| Av Merino Reyna 575 06 Porras B | Carabayllo | PE | Healthcare | PE | N/A | Yes (1) | |||||||||||
| Abwenzi Pa Za Umoyo (Malawi) | |||||||||||||||||
| PO Box 56 | Neno Boma 624200 | MI | Healthcare | MI | N/A | Yes (1) | Neno District | ||||||||||
| Partners In Health Russia | |||||||||||||||||
| 11 13 Trekprudniy Pereulok 10 | Moscow | RS | Healthcare | RS | N/A | Yes (1) | |||||||||||
| Companeros En Salud (Mexico) | |||||||||||||||||
| 5a Avenida Norte Poniente No 42 | Angel Albino Corzo | MX | Healthcare | MX | N/A | Yes (1) | Chiapas CP | frente al hospital | 30370 | ||||||||
| Partners In Health Kazakhstan | |||||||||||||||||
| 99 Gogol Street 19 | Almaty | KZ | Healthcare | KZ | N/A | Yes (1) | |||||||||||
| Partners In Health Canada | |||||||||||||||||
| c/o St Paul University | Ottawa | CA | International Development | CA | N/A | Yes (1) | Ontario | 223 Main Street | |||||||||
| The River Street Development Foundation | |||||||||||||||||
| Support PIH | N/A | 0 | 888 Commonwealth Avenue 3rd Floor | Boston | MA | 02215 | 522117495 | MA | 501(c)(3) | 11 Type II | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Inshuti Mu Buzima (Rwanda) | ||
| b | $10,856,659 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Inshuti Mu Buzima (Rwanda) | ||
| l | $695,214 | PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites. |
| Inshuti Mu Buzima (Rwanda) | ||
| l | $787,309 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites. |
| Inshuti Mu Buzima (Rwanda) | ||
| o | $881,860 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites. |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| b | $5,185,717 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| l | $250,186 | PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites. |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| l | $159,232 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites. |
| Bo Mphato Lisebeletsong tsa Bophelo (Lesotho) | ||
| o | $236,720 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites. |
| Abwenzi Pa Za Umoyo (Malawi) | ||
| b | $2,906,613 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Abwenzi Pa Za Umoyo (Malawi) | ||
| l | $167,733 | PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites. |
| Abwenzi Pa Za Umoyo (Malawi) | ||
| l | $196,760 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites. |
| Abwenzi Pa Za Umoyo (Malawi) | ||
| o | $187,770 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites. |
| Partners In Health Russia | ||
| b | $1,384,478 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Partners In Health Russia | ||
| l | $79,586 | PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites. |
| Partners In Health Russia | ||
| o | $177,147 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites. |
| Socios En Salud (Peru) | ||
| b | $124,097 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Socios En Salud (Peru) | ||
| l | $246,478 | PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites. |
| Socios En Salud (Peru) | ||
| o | $101,617 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites. |
| Companeros En Salud (Mexico) | ||
| b | $443,796 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Companeros En Salud (Mexico) | ||
| o | $63,196 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1l | FormAndLineReferenceDesc |
| Explanation | Development staff at Partners In Health in Boston raise funds for all country sites. For purposes of Schedule R, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites. | ExplanationTxt |
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