MANAGEMENT SCIENCES FOR HEALTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MANAGEMENT SCIENCES FOR HEALTH INC (EIN 04-2482188)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201341349349302769
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T11:18:56-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042943536EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Tonneson & Company IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1401 Edgewater Place Suite 300AddressLine1
CityWakefieldCity
StateMAState
ZIP Code018806208ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042482188EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Management Sciences for Health IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMANANameControl
Phone6172509500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1784 Memorial DriveAddressLine1
CityCambridgeCity
StateMAState
ZIP Code02139ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCatherine GriffinName
TitleCEO/PresidentTitle
Phone6172509500Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCynthia P AlmquistName
PTINP01309212PTIN
Phone7812459999Phone
Date Prepared2013-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDr Jonathan QuickNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1784 Memorial DriveAddressLine1
CityCambridgeCity
StateMAState
ZIP Code02139ZIPCode
FieldValueIRS element (for citing)
Gross Receipts296822669GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MSH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSupport the development and application of management concepts in the fields of public health and preventive medicines throughout the world.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees552TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year106225ContributionsGrantsPriorYear
Contributions Grants Current Year1616533ContributionsGrantsCurrentYear
Program Service Revenue Prior Year268157043ProgramServiceRevenuePriorYear
Program Service Revenue CY295194580ProgramServiceRevenueCY
Investment Income Prior Year12523InvestmentIncomePriorYear
Investment Income Current Year11556InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year268275791TotalRevenuePriorYear
Total Revenue Current Year296822669TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2552764GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3878635GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year99019634SalariesEtcPriorYear
Salaries Etc Current Year104555199SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year163827003OtherExpensePriorYear
Other Expenses Current Year183830433OtherExpensesCurrentYear
Total Expenses Prior Year265399401TotalExpensesPriorYear
Total Expenses Current Year292264267TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2876390RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4558402RevenuesLessExpensesCY
Total Assets BOY46696024TotalAssetsBOY
Total Assets EOY50028644TotalAssetsEOY
Total Liabilities BOY25699307TotalLiabilitiesBOY
Total Liabilities EOY24473525TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20996717NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25555119NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSupport the development and application of management concepts in the fields of public health and preventive medicines throughout the world.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense24231476Expense
Revenue25597109Revenue
DescriptionSupply Chain Management System (SCMS) - focuses include strengethening the supply chains to enable scale-up of HIV & AIDS treament in developing countries and delivers essential medicines and supplies to the frontlines of HIV & AIDS programs; purchasing any of the hundreds of products needed for a comprehensive HIV & AIDS care and treatment program, including antiretroviral drugs, drugs to treat opportunistic infections such as tuberculosis, drugs and supplies for palliative and home-based care, HIV tests, laboratory equipment, and other supplies; SCMS provides quantification, procurement, freight forwarding/inventory management, delivery, quality assurance, and information management support; and lastly, providing technical assistance to countries to improve supply chain functioning.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense23276954Expense
Revenue23276954Revenue
DescriptionDRC Integrated Health Project - The Integrated Health Program (IHP) is a 5-year project in the Democratic Republic of Congo (DRC). The project works to create better conditions for, and increase the availability and use of, high-impact services, products, and practices. The project works in four provinces with 80 target health zones. Areas of focus are: family planning; maternal, newborn, and child health; nutrition, malaria, and tuberculosis; neglected tropical disease; HIV & AIDS; and water, sanitation, and hygiene. MSH is working with current health service providers, such as international and faith-based organizations, to unite them under a strategy to fully implement improved basic health conditions for the Congolese people. IHP is funded by the US Agency for International Development. MSH implementing partners on IHP are the International Rescue Committee (IRC) and Overseas Strategic Consulting, Ltd. (OSC).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense21110527Expense
Revenue21110527Revenue
DescriptionAfghanistan LMSTS - Tech-Serve works with the Ministry of Public Health (MOPH) at the central and provincial level to build its capacity to perform its primary function of guiding the health system by establishing national health objectives that address national health priorities while ensuring equity and fostering sustainability. Tech-Serve provides ongoing technical assistance in key public health technical areas and engages both central and provincial managers in developing their management and leadership skills to focus on health results and accountability. The Tech-Serve Management support for Provinces (MSP) initiative works directly with provincial health directors and their teams to effectively articulate their health priorities, strategies to address health needs, to plan, implement the strategies an to monitor their activities. This project was launched in July 2006 by Management Sciences for Health under an Associate Cooperative Agreement.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense183513875Expense
Revenue225209990Revenue
DescriptionVarious programs providing international health system services in developing countries.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp183513875TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev225209990TotalOfOtherProgramServiceRev
Total Program Service Expense252132832TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096107NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees552NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryAFNameOfForeignCountry
Name Of Foreign CountryBRNameOfForeignCountry
Name Of Foreign CountryCGNameOfForeignCountry
Name Of Foreign CountryIVNameOfForeignCountry
Name Of Foreign CountryETNameOfForeignCountry
Name Of Foreign CountryBNNameOfForeignCountry
Name Of Foreign CountryGHNameOfForeignCountry
Name Of Foreign CountryGVNameOfForeignCountry
Name Of Foreign CountryGYNameOfForeignCountry
Name Of Foreign CountryHANameOfForeignCountry
Name Of Foreign CountryKENameOfForeignCountry
Name Of Foreign CountryMINameOfForeignCountry
Name Of Foreign CountryMLNameOfForeignCountry
Name Of Foreign CountryWANameOfForeignCountry
Name Of Foreign CountryNINameOfForeignCountry
Name Of Foreign CountryPENameOfForeignCountry
Name Of Foreign CountryRWNameOfForeignCountry
Name Of Foreign CountrySGNameOfForeignCountry
Name Of Foreign CountrySFNameOfForeignCountry
Name Of Foreign CountrySUNameOfForeignCountry
Name Of Foreign CountryTZNameOfForeignCountry
Name Of Foreign CountryUGNameOfForeignCountry
Name Of Foreign CountryVMNameOfForeignCountry
Name Of Foreign CountryZANameOfForeignCountry
Name Of Foreign CountryBCNameOfForeignCountry
Name Of Foreign CountryHONameOfForeignCountry
Name Of Foreign CountryBGNameOfForeignCountry
Name Of Foreign CountryWZNameOfForeignCountry
Name Of Foreign CountryBYNameOfForeignCountry
Name Of Foreign CountryEGNameOfForeignCountry
Name Of Foreign CountryLTNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Catherine Griffin CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6172509500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1784 Memorial DriveAddressLine1
CityCambridgeCity
StateMAState
ZIP Code02139ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Dr Ronald O'Connor
Director5.00X000
Christine W Letts
Director5.00X000
Barbara Stowe
Director5.00X000
Dierdre Strachan
Director5.00X000
H Peter Karoff
Director5.00X000
Stephen W Carr
Director5.00X000
James M Stone
Director5.00X000
Sue J Goldie
Director5.00X000
Alan Detheridge
Director5.00X000
Joyce Sackey-Acheampong
Director5.00X000
Nicholas Burns
Director5.00X000
Rebeca de Vives
Director5.00X000
John Isaacson
Director5.00X000
Una Ryan
Director5.00X000
Anjali Sastry
Director5.00X000
Dr Jonathan D Quick
CEO/President47.60353602053287X
Catherine Griffin
CFO/Treas.35.70186661033483X
Sharon Moerloos
Clerk/Chief Contracts Offi45.80187486033237X
William P Mayer
Secretary5.00000X
Paul Auxila
COO / Exec. Vice Pres.52.00292965041275X
Francis Aboagye-Nyame
Project Director40.90164034041789X
Gordon Comstock
Project Director63.80189234039974X
Donna Coulibaly
Dep. Dir., Op & Fin44.20356595037252X
Douglas Palmer
Senior Advisor44.30302866024054X
Barry Smith
Project Director43.80322283036156X
Ousmane Faye
Project Director53.40337750027967X
Gilbert Andrianandrasana
Senior Advisor49.10293380027189X
Joseph Dwyer
Deputy Project Director42.30191392041070X
Douglas Keene
Project Director48.00218043037359X
Paul Waibale
Project Director44.40235826031213X
Steven Solter
Project Director41.00173819030278X
Donald Harbick
Project Director40.70235834024980X
James Rankin
Project Director40.80230766044843X
William Newbrander
Senior Advisor40.00236315038372X
David Lee
Senior Advisor40.50208631040637X
Keith Johnson
Senior Advisor40.00202188035346X
Thomas Layloff
Senior Advisor40.20191250033189X
Birna Trap
Project Director48.90284105028376X
Audu Muhammed Liman
Project Director40.00165510015428X
Ersin Topcuoglu
Senior Advisor38.40237747026073X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5798282TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation822827TotalOtherCompensation
Number Individuals GT100 K24NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
Futures Group International
1000 West Main St 2nd FloorDurhamNC27701Consulting1241515
Euro Health Group
Consulting1073491Tinghojvej 77SoborgDenmarkDADK-2860
Ideas Inc
16 Depot RoadBoxfordMA01921Consulting1071509
John Snow Inc
44 Farnsworth StreetBostonMA02210Consulting989441
Deloitte
Consulting968564Kafue House 1 Nairobi Placecairo RLusakaZambiaZA
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations1000000RelatedOrganizations
All Other Contributions616533AllOtherContributions
Total Contributions1616533TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionContractual ReceiptsDescription
Business Code900099BusinessCode
Total Revenue Column295194580TotalRevenueColumn
Related Or Exempt Function Income295194580RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue295194580TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11556TotalRevenueColumn
Exclusion$11,556ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column296822669TotalRevenueColumn
Related Or Exempt Function Income295194580RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,556ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total3878635Total
Program Services3878635ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1617028Total
Program Services769271ProgramServices
Management And General847757ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total90301411Total
Program Services74516056ProgramServices
Management And General15785355ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8538234Total
Program Services3642521ProgramServices
Management And General4895713ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total935919Total
Program Services894619ProgramServices
Management And General41300ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3162607Total
Management And General3162607ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total330252Total
Management And General330252ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total300140Total
Management And General300140ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21593552Total
Program Services20130409ProgramServices
Management And General1463143ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9718521Total
Program Services7656877ProgramServices
Management And General2061644ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total21363903Total
Program Services19618680ProgramServices
Management And General1745223ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2003580Total
Program Services1618863ProgramServices
Management And General384717ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total330548Total
Management And General330548ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10070259Total
Program Services4564014ProgramServices
Management And General5506245ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Subcontract Costs5512305955123059
Participant Training1940013019400130
Outside Services1005780784275571630250
Consultants85831388329999253139

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total24955544Total
Program Services23562142ProgramServices
Management And General1393402ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total292264267Total
Program Services252132832ProgramServices
Management And General40131435ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8519712BOY
EOY13300706EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14837356BOY
EOY13983569EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17673261BOY
EOY17428862EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4437282BOY
EOY4374670EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3516070LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2675233LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1086306BOY
EOY840837EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY142107BOY
EOY100000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46696024BOY
EOY50028644EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25699307BOY
EOY24473525EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25699307BOY
EOY24473525EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY20996717BOY
EOY25555119EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20996717BOY
EOY25555119EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46696024BOY
EOY50028644EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4558402ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years612000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106225CurrentTaxYearMinus1Year
Current Tax Year1616533CurrentTaxYear
Total2752008Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133998697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177547382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years247618289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268157043CurrentTaxYearMinus1Year
Current Tax Year295194580CurrentTaxYear
Total1122515991Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134610697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177858432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years247724489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268263268CurrentTaxYearMinus1Year
Current Tax Year296811113CurrentTaxYear
Total1125267999Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091125267999PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years341895CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116254CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12523CurrentTaxYearMinus1Year
Current Tax Year11556CurrentTaxYear
Total504538Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years341895CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116254CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12523CurrentTaxYearMinus1Year
Current Tax Year11556CurrentTaxYear
Total504538Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134952592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177974686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years247746799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268275791CurrentTaxYearMinus1Year
Current Tax Year296822669CurrentTaxYear
Total1125772537Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99960PublicSupportPercentage509
Prior Year Support Percentage0.99900PriorYearSupportPercentage
Investment Income Percentage0.00040InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00100PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$1,574DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Total Lobbying Expenditures IIB1574TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationDuring the fiscal year 2012, MSH had two staff who did lobby directly, Julie Barrett O'Brien and Crystal Lander. MSH did not spend more than the maximum limit allowed for non-profits during the year. The staff did not participate in any formal lobby days however MSH did sign onto eight letters in support of specific funding requests and legislation related to supporting global health during the time period. Staff time related to the letters was accounted for properly .Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1006009OtherCostOrOtherBasis
Depreciation676621Depreciation
Book Value329388BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2024792OtherCostOrOtherBasis
Depreciation1612347Depreciation
Book Value412445BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis485269OtherCostOrOtherBasis
Depreciation386265Depreciation
Book Value99004BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings840837TotalOfBookValueLandBuildings
Total Revenue296822669TotalRevenue
Total Expenses292264267TotalExpenses
Excess Or Deficit For Year4558402ExcessOrDeficitForYear
Excess Or Deficit Per FS4558402ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt296836951TotRevenueEtcAuditedFinclStmt
Other Revenues14282OtherRevenues
Revenue Not Rptd F99014282RevenueNotRptdF990
Revenue Subtotal296822669RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990296822669TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt292278549TotExpensesEtcAuditedFinclStmt
Other Expenses Included14282OtherExpensesIncluded
Expenses Not Rptd F99014282ExpensesNotRptdF990
Expenses Subtotal292264267ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990292264267TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XII, Line 2d - Other Adjustments:Reclassification of Miscellaneous Income for Tax Presentation 14,282.
Part XIII, Line 2d - Other Adjustments:Reclassification of Miscellaneous Income for Tax Presentation 14,282.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean2232Program ServicesProviding international health system services38005541
East Asia and the Pacific246Progam ServicesProviding international health system services1648388
Middle East and North Africa19Program ServicesProviding international health system services4546636
North America02Program ServicesProviding international health system services
South America372Program ServicesProviding international health system services20152619
South Asia2249Program ServicesProviding international health system services13746395
Sub-Saharan Africa221343Program ServicesProviding international health system services55578695
Europe06Program ServicesProviding international health system services13206298
Rusia and the Newly Independent States09
FieldValueIRS element (for citing)
Subtotal Number Of Offices32SubtotalNumberOfOffices
Subtotal Number Of Employees1959SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees9ContNumberOfEmployees
Total Number Of Offices32TotalNumberOfOffices
Total Number Of Employees1968TotalNumberOfEmployees
Subtotal Amount Spent146884572SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent146884572TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (81 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
Central America and the CaribbeanTo carry out program objectives of providing health system services69524CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services115608CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services81154CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services75810CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services89173CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services74430CheckBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services35365Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services117294Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services52149Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services40855Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services76225Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services85873Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services49863Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services34929Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services99922Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services55015Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services38739Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services69615Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services36450Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services9051Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services13216Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services19918Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services8290Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services15018Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services23734Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services5178Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services6359Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services29348Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services6254Wire TransferBook
Central America and the CaribbeanTo carry out program objectives of providing health system services6564CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services17496CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services8169CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services7068CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services8204CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services9059CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services6589CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services15442CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services8751CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services8820CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services36790CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services12402CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services21870CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services21651CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services8204CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services15309CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services21858CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services9883CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services16192CheckBook
Central America and the CaribbeanTo carry out program objectives of providing health system services19685CheckBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services38295Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services38214Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services48746Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services54063Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services49863Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services34374Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services243732Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services88182Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services75377Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services19229Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services371594Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services96573Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services46790Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services26098Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services128452Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services40543Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services22196Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services40030Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services40767Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services38267Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services36048Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services34194Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services37777Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services34118Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services10166Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services22017Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services19715Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services61864Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services191292CheckBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services94190CheckBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services40744Wire TransferBook
Sub-Saharan AfricaTo carry out program objectives of providing health system services40758Wire TransferBook
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: The organization has well-trained local and international grant officers, technical officers and technical staff who are required to monitor the use of grant funds outside the United States. This process is reviewed regularly under the organization's internal audit function.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr Jonathan D Quick
3521230001479031850021437040688904033330
Catherine Griffin
18574500091602400409479022014402610890
Sharon Moerloos
18670100078502383509402022072302228310
Paul Auxila
291741000122403163109644033424003328810
Francis Aboagye-Nyame
16403400000209280208610205823000
Gordon Comstock
1884600007740188460211280229208000
Donna Coulibaly
149068000207527019033018219039384703960160
Douglas Palmer
16563000013723601656307491032692002903330
Barry Smith
177468000144815022670013486035843903190650
Ousmane Faye
1317580002059920111760167910365717000
Gilbert Andrianandrasana
1252260001681540125230146660320569000
Joseph Dwyer
190622000770024329016741023246202423020
Douglas Keene
218043000002782709532025540202404150
Paul Waibale
13955500096271013955017258026703902358690
Steven Solter
167534000628502138808890020409702447820
Donald Harbick
1723800006345401723807742026081401942800
James Rankin
2307660000029483015360027560902724810
William Newbrander
18860300047712024086014286027468702754590
David Lee
2027640005867025904014733024926802489410
Keith Johnson
202188000002583009516023753402397600
Thomas Layloff
191250000002443308756022443902231540
Birna Trap
174610000109495017461010915031248103611200
Audu Muhammed Liman
93527000719830935306075018093802986240
Ersin Topcuoglu
13221200010553501688709186026382002959380

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
ExplanationThe housing allowances are paid to employees who undertake overseas assignments and are in line with U.S. Government policy.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11A copy of the Form 990 was reviewed by the Audit Committee, which is comprised of 4 Board members. Subsequent to Audit Committee review the Form is provided to the remaining Board members for their review.
Form 990, Part VI, Section B, line 12cThe Organization requires all employees to sign its Code of Business Ethics and Conduct (which includes its conflict of interest policy) each year to acknowledge compliance. Employees are obliged to report illegal or unethical behavior to the Organization and whistleblowers are protected. The Organization's rigorous internal audit process includes monitoring of compliance. In addition, each member of the Organization's Board of Directors is required to disclose any conflict of interest annually.
Form 990, Part VI, Section B, line 15The Organization has a comprehensive compensation policy which is approved annually by the Compensation Committee, which reports to the Board of Directors. The compensation of the CEO is set by the Board of Directors.
Form 990, Part VI, Section C, line 19The Organization's governing documents are available from the Secretary of the Commonwealth of Massachusetts. The Organization's conflict of interest policy is set out on the Organization's intranet site but is not currently available to the public. A summary of the financial statements is made available in the Organization's annual report. The detailed financial statements are available on the web (GuideStar, Single Audit Database).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Partnership for Supply Chain ManagementBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11616 North Fort Myer DriveAddressLine1
CityArlingtonCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
EIN203258654EIN
Primary ActivitiesProvide sustainable supply chains to meet the needs of health carePrimaryActivities
Legal Domicile StateVALegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status170(b)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MSH Development Services IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1784 Memorial DriveAddressLine1
CityBostonCity
StateMAState
ZIP Code02139ZIPCode
FieldValueIRS element (for citing)
EIN042679727EIN
Primary ActivityInactivePrimaryActivity
Legal Domicile StateMALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income-581ShareOfTotalIncome
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
Return ReferenceSchedule R Part V Numbers 1p and 1qReturnReference
ExplanationCertain MSH officers are directors on the board of Partnership for Supply Chain Management (PFSCM). MSH does not directly control PFSCM but because there is a significant relationship between the two organizations MSH has chosen to disclose the relationship in this Schedule. No compensation information from this related organization is reported on MSH's form 990 because PFSCM has no employees.Explanation

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