PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-03
- IRS object ID
- 201121239349300022
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-03T11:36:20-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH A NONPROFIT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 6179988922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 COMMONWEALTH AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONELLA RAPIER | Name |
| Title | CFO AND TREASURER | Title |
| Phone | 6179888880 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH PIH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OPHELIA DAHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 COMMONWEALTH AVE 3RD FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 156490669 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PIH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | See Attachment 3 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 164 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62535155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 151223058 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3695909 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 369468 | OtherRevenuePriorYear |
| Other Revenue Current Year | 239870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59208714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151569305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22646065 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36024205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13799830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17941493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2843081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27024212 | OtherExpensePriorYear |
| Other Expenses Current Year | 37415640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63470107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 91381338 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4261393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60187967 | RevenuesLessExpensesCY |
| Total Assets BOY | 31295365 | TotalAssetsBOY |
| Total Assets EOY | 93137157 | TotalAssetsEOY |
| Total Liabilities BOY | 2568477 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3703001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28726888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89434156 | NetAssetsOrFundBalancesEOY |
| Mission Description | Partners In Health is an international non-governmental organization dedicated to delivering quality health care to people and communities devastated by the joint burdens of poverty and disease. PIH's work has three goals: to care for patients, to alleviate the root causes of disease, and to share lessons learned around the world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47638338 | Expense |
| Grants | 32940192 | Grants |
| Revenue | 0 | Revenue |
| Description | Haiti Earthquake Response See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16312372 | Expense |
| Grants | 1140 | Grants |
| Revenue | 0 | Revenue |
| Description | Rwanda / Inshuti Mu Buzima See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6184532 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Lesotho See Schedule O | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4914412 | 1180581 | 0 | Other Programs - See SCH O |
| 3880004 | 23761 | 0 | Peru - See SCH O |
| 3393066 | 26797 | 0 | Malawi - See SCH O |
| 2759778 | 913875 | 0 | Russia - See SCH O |
| 1035598 | 937859 | 0 | Peru - See SCH O |
| 61980 | 0 | 0 | Kazakhstan - See SCH O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16044838 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3082873 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 86180080 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | LT | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Name Of Foreign Country | KZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONELLA RAPIER | NamePerson |
| Telephone Number | 6179988880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 COMMONWEALTH AVE 3RD FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ophelia Dahl | |||||||
| Exec Dir/Pres/Director | 60.0 | X | X | 93788 | 0 | 691 | |
| Dr Paul Farmer | |||||||
| Executive VP/Director | 30.0 | X | X | 0 | 0 | 0 | |
| Dr Jim Yong Kim | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Howard Hiatt | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Diane Kaneb | |||||||
| Director | 5.0 | X | 0 | 0 | 0 | ||
| Bryan Stevenson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jack Connors | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ted Philip | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Todd McCormack | |||||||
| Director | 10.0 | X | 0 | 0 | 0 | ||
| Albert Kaneb | |||||||
| Director | 10.0 | X | 0 | 0 | 0 | ||
| Gary Gottlieb | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert Heine | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Marjorie Craig Benton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Lesley King | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Donella Rapier | |||||||
| CFO/Treasurer | 60.0 | X | 158349 | 0 | 10014 | ||
| Theodore Constan | |||||||
| Chief Program Officer | 40.0 | X | 89817 | 0 | 15947 | ||
| Paul Zintl | |||||||
| Chief Operating Officer | 40.0 | X | 89079 | 0 | 696 | ||
| Susan Sayers | |||||||
| VP Institutional Partnerships | 60.0 | X | 108882 | 0 | 18303 | ||
| Diane Currier | |||||||
| Clerk | 1.0 | X | 0 | 0 | 0 | ||
| Dr Joia Mukherjee | |||||||
| Medical Director | 50.0 | X | 0 | 0 | 0 | ||
| Suzanne Battit | |||||||
| Director of Individual Develop | 60.0 | 104733 | 0 | 8976 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 644648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54627 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KPMG LLP | |||||
| 99 High Street | BOSTON | MA | 02110 | Audit and Tax Fees | 156300 |
| Serenic Software Inc | |||||
| 7175 W Jefferson Ave Ste 2500 | LAKEWOOD | CO | 80235 | Financial Software | 144561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1106330 | FundraisingEvents |
| Government Grants | 13424966 | GovernmentGrants |
| All Other Contributions | 136691762 | AllOtherContributions |
| Noncash Contributions | 6181020 | NoncashContributions |
| Total Contributions | 151223058 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414484 | TotalRevenueColumn |
| Exclusion | $414,484 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4486062 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4794169 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -308107 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -308107 | TotalRevenueColumn |
| Exclusion | -$308,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 192190 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1106330 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 127195 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64995 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 174875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 174875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151569305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 239870 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,377 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018750 | Total |
| Program Services | 2018750 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34005455 | Total |
| Program Services | 34005455 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538637 | Total |
| Program Services | 175645 | ProgramServices |
| Management And General | 125388 | ManagementAndGeneral |
| Fundraising | 237604 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42875 | Total |
| Program Services | 42875 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14826142 | Total |
| Program Services | 13191794 | ProgramServices |
| Management And General | 666363 | ManagementAndGeneral |
| Fundraising | 967985 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104175 | Total |
| Program Services | 66697 | ProgramServices |
| Management And General | 14933 | ManagementAndGeneral |
| Fundraising | 22545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404493 | Total |
| Program Services | 1247646 | ProgramServices |
| Management And General | 67363 | ManagementAndGeneral |
| Fundraising | 89484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025171 | Total |
| Program Services | 873358 | ProgramServices |
| Management And General | 60068 | ManagementAndGeneral |
| Fundraising | 91745 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27689 | Total |
| Program Services | 22871 | ProgramServices |
| Management And General | 4818 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255673 | Total |
| Program Services | 135673 | ProgramServices |
| Management And General | 120000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116576 | Total |
| Program Services | 116576 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61143 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 61143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819830 | Total |
| Program Services | 1751562 | ProgramServices |
| Management And General | 20925 | ManagementAndGeneral |
| Fundraising | 47343 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25258 | Total |
| Program Services | 13121 | ProgramServices |
| Management And General | 10331 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732787 | Total |
| Program Services | 1240968 | ProgramServices |
| Management And General | 259311 | ManagementAndGeneral |
| Fundraising | 232508 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035561 | Total |
| Program Services | 785523 | ProgramServices |
| Management And General | 193053 | ManagementAndGeneral |
| Fundraising | 56985 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974982 | Total |
| Program Services | 752872 | ProgramServices |
| Management And General | 185738 | ManagementAndGeneral |
| Fundraising | 36372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618945 | Total |
| Program Services | 3483700 | ProgramServices |
| Management And General | 31962 | ManagementAndGeneral |
| Fundraising | 103283 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76278 | Total |
| Program Services | 72202 | ProgramServices |
| Management And General | 2014 | ManagementAndGeneral |
| Fundraising | 2062 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595421 | Total |
| Program Services | 488699 | ProgramServices |
| Management And General | 106722 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97576 | Total |
| Program Services | 8968 | ProgramServices |
| Management And General | 88608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 3279655 | 3238089 | 11553 | 30013 |
| CONSTRUCTION & RENOVATION | 3938143 | 3937806 | 337 | 0 |
| PHARMACEUTICALS | 3601047 | 3601047 | 0 | 0 |
| OPERATIONS | 3271569 | 3212325 | 58937 | 307 |
| MEDICAL SUPPLIES | 3742085 | 3742085 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9145422 | Total |
| Program Services | 7953773 | ProgramServices |
| Management And General | 268610 | ManagementAndGeneral |
| Fundraising | 923039 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91381338 | Total |
| Program Services | 86180080 | ProgramServices |
| Management And General | 2358177 | ManagementAndGeneral |
| Fundraising | 2843081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4578840 | BOY |
| EOY | 3623719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639131 | BOY |
| EOY | 852523 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6483708 | BOY |
| EOY | 13399999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072783 | BOY |
| EOY | 392236 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4078 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142335 | BOY |
| EOY | 311305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4839489 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1792433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725008 | BOY |
| EOY | 3047056 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14524414 | BOY |
| EOY | 35743335 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125068 | BOY |
| EOY | 35766984 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31295365 | BOY |
| EOY | 93137157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322724 | BOY |
| EOY | 3312064 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245753 | BOY |
| EOY | 390937 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568477 | BOY |
| EOY | 3703001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20975905 | BOY |
| EOY | 25366480 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7725983 | BOY |
| EOY | 64042676 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28726888 | BOY |
| EOY | 89434156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31295365 | BOY |
| EOY | 93137157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35661652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31713522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52519712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62535155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151122108 | CurrentTaxYear |
| Total | 333552149 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35661652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31713522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52519712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62535155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151122108 | CurrentTaxYear |
| Total | 333552149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22978514 | AmountsSubstContributorsTotal |
| Public Support Total170 | 310573635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414484 | CurrentTaxYear |
| Total | 2663676 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174875 | CurrentTaxYear |
| Total | 698759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 336914584 | TotalSupport |
| Gross Receipts From Admissions Etc | 867052 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92182 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76743 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 104918 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11658 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116576 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88421681 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88538257 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 217841 | CurrentYearMinus2 |
| Current Year Minus1 | 233175 | CurrentYearMinus1 |
| Current Year | 116575 | CurrentYear |
| Total | 567591 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 196057 | CurrentYearMinus2 |
| Current Year Minus1 | 209858 | CurrentYearMinus1 |
| Current Year | 104918 | CurrentYear |
| Total | 510833 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781886 | OtherCostOrOtherBasis |
| Book Value | 781886 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322186 | OtherCostOrOtherBasis |
| Depreciation | 85121 | Depreciation |
| Book Value | 237065 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139143 | OtherCostOrOtherBasis |
| Depreciation | 9624 | Depreciation |
| Book Value | 129519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3084424 | OtherCostOrOtherBasis |
| Depreciation | 1500731 | Depreciation |
| Book Value | 1583693 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4839489 | OtherCostOrOtherBasis |
| Depreciation | 196957 | Depreciation |
| Book Value | 314893 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3047056 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME BONDS & NOTES | 35295298 | F |
| PRIVATE EQUITY & HEDGE FUNDS | 471686 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 35766984 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS OWED - FISCAL AGENCIES | Description |
| Amount | $390,937 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 390937 | TotalOfAmounts |
| Total Revenue | 151569305 | TotalRevenue |
| Total Expenses | 91381338 | TotalExpenses |
| Excess Or Deficit For Year | 60187967 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 462610 | NetUnrealizedGLOnInvestments |
| Other | $56,690 | OtherAmount |
| Total Adjustments | 519300 | TotalAdjustments |
| Excess Or Deficit Per FS | 60707267 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 152527117 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 462610 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 413557 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 81645 | OtherRevenues |
| Revenue Not Rptd F990 | 957812 | RevenueNotRptdF990 |
| Revenue Subtotal | 151569305 | RevenueSubtotal |
| Total Revenue Per Form990 | 151569305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 91876541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 413557 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 81646 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 495203 | ExpensesNotRptdF990 |
| Expenses Subtotal | 91381338 | ExpensesSubtotal |
| Total Expenses Per Form990 | 91381338 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, SCH D, Part XI, Line 8; Part XII L 2d; Part XIII, L 2d & Part X | Identifier |
| Return Reference | Reconciliation of Net Assets, Revenue and Expenses and FIN 48 | ReturnReference |
| Explanation | SCH D - Reconciliation of Net Assets, Revenue and Expenses Reconciliation of Net Assets Part XI, Line 8 Foreign currency translation adjustments ($56,690) Reconciliation of Revenue Part XII, Line 2d Fundraising event direct expenses $127,195 Auction items not recorded in revenue (45,550) -------------- Net Adjustment 81,645 Reconciliation of Expenses Part XIII, Line 2d Fundraising event direct expenses $ $127,195 Auction items not recorded in revenue (45,550) -------------- Net Adjustment 81,645 SCH D, Part X - FIN 48 Accounting for Income Tax Uncertainties PIH is an organization described under Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from income taxes under IRC section 501(a). PIH has determined that it has not taken material uncertain tax positions and, accordingly, no provision for income taxes has been recorded in its audited financial statement. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 3 | 2042 | Program Services | Healthcare/social asst | 21629386 |
| Russia and the Newly Independent States | 2 | 15 | Program Services | Healthcare/social asst | 1597051 |
| South America | 1 | 126 | Program Services | Healthcare/social asst | 3415798 |
| Central America and the Caribbean | 2 | 2806 | Program Services | Healthcare/social asst | 32954222 |
| North America | 1 | 5 | Program Services | Healthcare | 85660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 9 | TotalNumberOfOffices |
| Total Number Of Employees | 4994 | TotalNumberOfEmployees |
| Total Amount Spent | 59682117 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Cent. America/Caribbean | Healthcare | 32940192 | wire transfe |
| Russia | Healthcare | 520909 | wire transfe |
| Russia | Healthcare | 137081 | wire transfe |
| Russia | Healthcare | 255885 | wire transfe |
| North America | Healthcare | 85660 | wire transfe |
| South America | Healthcare | 23761 | Check |
| Cent. America/Caribbean | Healthcare | 14030 | wire transfe |
| Sub-Saharan Africa | Road expansion and other | 26797 | Cash/Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F Part IV | Identifier |
| Return Reference | Monitoring the use of grant funds outside the United States. | ReturnReference |
| 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 for work to be performed in advance and also review and discuss outcomes either annually or once the work has been completed. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Rialto | NameOfEvent1 |
| Gross Receipts Event1 | 737929 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 687579 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50350 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 39550 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20694 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12843 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Benefit Concert | NameOfEvent2 |
| Gross Receipts Event2 | 347500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 222800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 124700 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 213091 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 195951 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17140 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 6000 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 33024 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12525 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2559 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1298520 | GrossReceiptsTotal |
| Charitable Contributions Total | 1106330 | CharitableContributionsTotal |
| Gross Revenue Total Events | 192190 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 45550 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33024 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33219 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15402 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 127195 | DirectExpenseSummaryEvents |
| Net Income Summary | 64995 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Harvard Medical School | ||||||||
| 641 Huntington Ave | 12th Floor | Boston | MA | 02115 | 042103580 | 501(c)(3) | 1000000 | Global Health and Social Medicine grant |
| Brigham & Women's Hospital | ||||||||
| 75 Francis St | Suite 400 | Boston | MA | 02215 | 042312909 | 501(c)(3) | 937859 | PACT Project |
| University of Washington | ||||||||
| 901 Boren Avenue | Suite 1100 | Seattle | WA | 98104 | 916001537 | 501(c)(3) | 80891 | Strengthen EMR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, SCH I, Part I, Line 2 | Identifier |
| Return Reference | Monitoring the Use of Grant Funds in the US | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donella Rapier | NamePerson |
| Base Compensation Filing Org | 158349 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4612 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5402 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168363 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH J, Part I | Identifier |
| Return Reference | Compensation information | ReturnReference |
| Explanation | Housing allowance or residence for personal use: PIH provides housing in some circumstances for certain staff members working in remote areas and occasionally for their families as a condition of employment for the convenience of PIH. Dr. Paul Farmer, an officer and director of PIH, his wife, Didi Bertrand, an employee of PIH Rwanda, and their three children, have a home in Kigali, the capital city of Rwanda, the costs of which they pay themselves. When members of the Farmer family are in Rwinkwavu, where PIH's main facilities are located, PIH provides the use of a house for the family as a condition of employment to better serve PIH's need for their services in Rwinkwavu. A meaningful valuation of the housing provided by PIH is not really possible due to its location and the absence of comparability data. Discretionary spending account: Dr. Paul Farmer, a founder, officer and director, who receives no compensation from PIH, travels extensively to remote locations on behalf of PIH to advise on clinical strategy and healthcare operations. He also does a fair amount of travel for fundraising purposes. To facilitate these efforts where transaction receipts are often not available or are for small amounts (e.g., taxi fare) where a receipt would not be required for reimbursement, PIH has provided Dr. Farmer with an ATM card for periodic cash withdrawals for business purposes each month. The Executive Director, who is very familiar with Dr. Farmer's travel, his business obligations and the nature of his expenses, reviews and approves a summary of the cash withdrawals each month. The total spending from this account totaled $2,446 for fiscal year 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Didi Bertrand | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Paul Farmer's spouse | Relationship |
| Amount Of Transaction | 42875 | AmountOfTransaction |
| Description Of Transaction | Compensation for services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 167 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1778622 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 170 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4356898 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH M, Line 20 | Identifier |
| Explanation | PIH tracks the drug and medical supplies donated by donor. During FY10 PIH received contributions from 170 individual donors and corporations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, Line 4a | Haiti Earthquake Response | When a devastating earthquake struck Haiti, Zanmi Lasante was uniquely positioned both to provide emergency care and to help develop and implement plans for long-term reconstruction. ZL provided life-saving care to thousands of injured people, opened clinics to serve more than 100,000 people in four spontaneous settlement camps, and launched a $125-million plan to help rebuild Haiti's public health and health education systems. Highlights of the Year: " Provided emergency care for earthquake victims: In the first hours after the earthquake, Zanmi Lasante took immediate action to provide emergency medical care to earthquake victims both in Port-au-Prince and at our facilities in the Central Plateau and Lower Artibonite. ZL medical and engineering staff arrived at the badly damaged general hospital in Port-au-Prince just after the quake, where they helped restore electricity, deployed volunteer surgical teams and urgently needed supplies, and worked with partners to get twelve operating rooms up and running around the clock. As thousands of injured people fled the ruined capital, ZL opened up new emergency wards and brought in volunteer orthopedic teams to help perform emergency surgeries at four of our largest facilities in central Haiti. In the first four weeks after the earthquake, these facilities delivered life-saving medical care to 2,961 patients with earthquake-related injuries. " Provided comprehensive primary care for displaced communities: Just two weeks after the earthquake, ZL set up health clinics to serve over 100,000 displaced people living in four spontaneous settlement camps around Port-au-Prince. ZL's clinics provide comprehensive primary health care and social support services - including maternal and child health, reproductive care, HIV and TB testing, mental health care, and malnutrition treatment - to roughly 10,000 people each week. Each clinic is staffed by a team of Haitian physicians, nurses, psychologists, pharmacists, and lab technicians. ZL also trained and hired local residents to serve as community health workers at each location, improving outreach into the settlements and providing jobs and income. " Strengthened specialized clinical services to meet the needs of earthquake survivors: Many of the more than 300,000 people wounded by the earthquake suffered crush wounds, compound fractures, spinal injuries and other severe injuries that will require ongoing and specialized rehabilitation. Tens of thousands more were scarred emotionally by the loss of family members and friends, homes and livelihoods. To meet their needs, ZL more than doubled the size of our rehabilitative medicine and mental health teams. By the end of June, the physical therapy team had distributed 400 wheelchairs and was providing care to 50 people with amputations. The mental health and psychosocial support team had offered more than 4,200 support services in spontaneous settlements, including psycho-education, counseling, and individual and group therapy. " Broke ground for a new national teaching hospital: In partnership with the Haitian Ministry of Health, PIH/ZL is building a world-class, 320-bed teaching hospital in Mirebalais. The new hospital will train the next generation of Haitian doctors, nurses, and lab technicians, equipping them to take on the challenges of rebuilding and strengthening the Haitian health care system. When its doors open in late 2011, the Mirebalais hospital will be Haiti's largest public hospital outside Port-au-Prince. It will house clinical facilities not currently available in Haiti, including an intensive care unit and six operating rooms, and will contribute to the national goal of decentralizing services, including both clinical care and education for health professionals. By the numbers: " 2,961 earthquake victims received emergency care at ZL hospitals during the first month " 146,940 patient visits at ZL clinics in four spontaneous settlements " 733 volunteers sent to Haiti, including 312 nurses and 239 physicians " 1.5 million pounds of supplies moved to Haiti " 30,000 children under 5 examined and treated at clinics in settlements " 12,000 women seen at sante fanm (women's health) tents in settlement clinics " 4,247 psychosocial and mental health services delivered in settlement clinics " 500 displaced children enrolled in ZL-supported schools " 1,000 vulnerable families trained in innovative farming techniques Haiti/Zanmi Lasante Although the earthquake overshadowed everything else that happened in Haiti this year, Zanmi Lasante registered many other notable achievements both before and after January 12, expanding and improving services and strengthening public health infrastructure. Highlights of the Year: " Took action to prevent and treat cervical cancer: ZL partnered with the Ministry of Health (MOH) to pilot the country's first vaccination project for human papillomavirus - the primary cause of cervical cancer, which is one of the leading causes of female deaths in Haiti. Despite disruption from the earthquake, thousands of girls received each of the three doses required for the vaccine to be effective. ZL is also incorporating cervical cancer screenings into routine checkups, ensuring that cases can be diagnosed and treated at an early stage. And ZL established a partnership with the Oncological Treatment Center in the Dominican Republic, allowing patients with advanced cervical cancer access to treatment not available in Haiti. " Expanded access to HIV/AIDS antiretroviral therapy (ART) medications: ZL expanded services to 800 HIV-positive patients at a Ministry of Health health center in Verrettes, a town two hours north of Port-au-Prince. With this expansion, ZL is now providing ART to over 5,600 patients across our catchment area and monitoring an additional 16,374, an increase of almost 20 percent. " Improved surgical capacity and maternal health infrastructure: ZL opened a new operating room at the hospital in Petite Rivire de l'Artibonite, allowing staff to perform needed gynecological surgeries. Additionally, the Sante Fanm (women's health) clinic in Lascahobas renovated its facilities, adding a full operating suite with six recovery beds. This renovation allowed ninety-two Caesarean sections to be performed for women with high-risk pregnancies. Infrastructure projects like these improve maternal health care and offer quality medical options to Haiti's poorest women. " Improved infrastructure to increase access to care: ZL completed two major infrastructure projects in 2010 that will make the health center in Boucan Carr more accessible and more sustainable. With help from Digicel (the largest telecommunications provider in the Caribbean), Haiti's Ministry of Public Works, the UN, and the Boucan Carr community, a bridge was finally constructed across the Fonlanf (Hell's Deep), a river that flooded frequently, making it impossible for patients to get medical care in an emergency. The health center in Boucan Carr also has a new and reliable source of electricity, thanks to a solar-power system provided by a partnership with Good Energies and the Solar Electric Light Fund (SELF). In the first month after it was installed, the hospital reduced its use of diesel fuel from 11 barrels to four. " Trained and equipped farmers to improve production and food security: To meet the immediate needs after the earthquake, Zanmi Agrikol - ZL's agricultural program - planted and harvested an extra crop of fast-growing corn to alleviate hunger among displaced families and trained 1,000 vulnerable families in innovative and effective agricultural techniques. Additionally, ZA is employing 100 new farmers to increase production of our ready-to-use therapeutic food, Nourimanba, which will be given to 7,500 children suffering from acute malnutrition over the next year. ZL by the numbers: " 1.8 million patient visits " 5,614 AIDS patients on antiretrovirals " 16,374 HIV-positive patients received care at clinics " 10,493 children received educational assistance " 4,535 adults and adolescents receiving literacy training " 10,276 students received free lunches " 2,884 girls received Gardasil vaccine to protect against cervical cancer " 62 tons of ready-to-use therapeutic food for malnourished children produced locally " 725 births and 3,284 family planning visits per month at ZL facilities Staff: 1,438 medical 2,032 non-medical 2,111 community health workers |
| Form 990, Part III, Line 4b | Rwanda / Inshuti Mu Buzima | With the construction of a new district hospital in Burera and the opening of a district pharmacy in Kayonza, Inshuti Mu Buzima (IMB) further strengthened public health infrastructure in three of Rwanda's poorest rural districts. In keeping with PIH's model of providing care to the most vulnerable, IMB also expanded its clinical services to include intensive neonatal care and treatment of chronic, non-communicable diseases. Highlights of the Year: " Built a flagship hospital in Burera District: In partnership with the Rwandan Ministry of Health (MOH) and the local community, IMB constructed a state-of-the-art, 150-bed hospital in Burera, the only remaining district in the country without a district hospital. Featuring modern measures for infection control, expansion of existing and new services, and brand new, high quality medical equipment provided by the MOH, this flagship project generated over 2,000 local jobs and will serve as a model for how to build a modern hospital in rural Africa. The vision for the hospital is to create a center of excellence and innovation by establishing a scientific community of clinical and non-clinical staff with the hope that people will come not only to seek care, but also to deliver care, teach and learn. " Created a model for treatment of chronic disease: Even in places where health facilities exist, adults and children with non-communicable chronic diseases such as asthma, epilepsy and heart disease are often left untreated. IMB has adapted the core elements of PIH's successful approach to HIV care to provide comprehensive, community-based care for patients with chronic diseases. Rather than debating whether treatment of diseases such as cancer is even possible in resource-poor settings, IMB is already caring for thousands of chronically ill patients and developing a best practice model. After hosting an international summit on non-communicable disease care in Rwinkwavu this year, IMB began working with the MOH to develop a training curriculum, clinical guidelines and policies for national and international scale-up. " Reached the most vulnerable through neonatology: In Rwanda, nearly one child in ten dies before his or her first birthday, often in the first hours and days of life. Although pediatric care has improved dramatically in the areas where we work, the need remains to strengthen services and, in particular, to expand to the next frontier of neonatal care to save the lives of children. In partnership with Children's Hospital Boston and the MOH, IMB has developed an ambitious program of training, infrastructure, staffing, and equipment that together will give hope to premature and other at-risk newborns who currently struggle to survive. Butaro Hospital houses the first of two planned neonatal intensive care units. " Supported our patients through the national health insurance system: Rwanda's national health insurance system (mutuelle) provides coverage for a small annual fee of approximately $2, plus co-pays for services averaging 40 cents. This fee, however, still serves as a barrier to care for many of Rwanda's poor. To ensure access for the poorest, IMB covers the annual cost and visit fees for those who cannot afford to pay. In 2010, IMB covered subscription fees for 35,000 patients in Kayonza, Kirehe, and Burera districts. In addition to supporting those most in need, IMB also strengthens the mutuelle system by providing financial support for necessary supplies, job management training and mentoring, and participation in mutuelle sensitization campaigns. " Strengthened the public health system through creation of a district pharmacy: By merging the MOH medical supply chain with the one IMB first established when we entered the country in 2005, IMB and the MOH opened a new district pharmacy in Kayonza district. This joint effort reduces redundancies, saves money, and helps streamline and strengthen Rwanda's health care system. The pharmacy will supply all the health centers and the hospital in the district with medicine and equipment, and will be fully operated and staffed by the MOH. Inshuti Mu Buzima By the Numbers: " 5,576 HIV patients on therapy " 74,246 patients tested for HIV " 769,346 patient visits " 109,221 cases of malaria diagnosed and treated " 17,551 babies delivered " 2,871 food packets distributed each month " 294,360 family planning visits Staff: 574 medical 705 non-medical 2,490 community health workers |
| Form 990, Part III, Line 4c | Lesotho / Bo-Mphato Litebeletsong tsa Bophelo | PIH Lesotho continued to bring comprehensive primary health care and treatment for HIV and tuberculosis to remote and impoverished mountain communities, and increased our services in maternal health and community-based health education. We also helped make Lesotho's national MDR-TB program a model for treatment of drug-resistant tuberculosis and HIV/TB co-infection and trained health professionals from other African countries who came to learn from our experience. Highlights of the Year: " Improved maternal and child health: PIH Lesotho (PIH-L) initiated an innovative approach to reach and serve more pregnant women. In a pilot project funded by the Elton John AIDS Foundation UK, PIH-L provided training to traditional birth attendants to expand their roles as specialized community health workers (CHWs) who can more effectively educate women in their villages and accompany pregnant women to the health center. This initiative significantly increased the number of women who received antenatal care, testing for HIV, and support during childbirth from a skilled nurse-midwife or doctor at a health center. The program also helped identify and treat pregnant women who are HIV-positive while helping prevent transmission of HIV from mother to child. " Expanded MDR-TB Treatment and Training: PIH-L supports the national, community-based MDR-TB treatment program, as well as the Botsabelo MDR-TB Hospital for critically ill patients. Under this program, specially trained CHWs visit patients' homes twice a day to ensure they take their medications and help them cope with the painful side effects and socioeconomic challenges of the two-year treatment. Lesotho has earned a reputation as a center of excellence in MDR-TB treatment, with special expertise in treating patients co-infected with MDR-TB and HIV. In FY10, the Lesotho team hosted 68 African health professionals for training in MDR-TB treatment, including teams from Zambia, Zimbabwe, Ethiopia, Tanzania and Malawi. And in collaboration with the World Health Organization, PIH Lesotho published Management of MDR-TB: A Field Guide. " Rural Health Care: PIH-L continued to improve infrastructure and services at seven remote rural health centers in the country's hardest to reach regions. With critical help from more than 1,000 trained CHWs, these clinics provide primary care, HIV testing and treatment, TB screening and treatment, as well as food distribution and the provision of other basic needs. Clinic staff and CHWs conducted pitsos, or health education gatherings, at clinics every morning and in villages on weekends. In collaboration with the World Food Program and Catholic Relief Services, the team distributed food packages to HIV and TB patients, malnourished children and orphans. In partnership with the Solar Electric Light Fund (SELF) and Club Penguin, we also installed improved solar power systems at three clinics and upgraded to more powerful systems at four more. These systems reduce our reliance on fuel-powered generators and provide a cleaner, more consistent source of power to remote clinics. Lesotho By the Numbers: " 13,564 patients tested for HIV, of whom 2,301 tested positive " 1,268 HIV patients receiving antiretroviral therapy " 658 cases of TB diagnosed, of whom 52% are co-infected with HIV " 456 MDR-TB patients received treatment of whom 67% are coinfected with HIV " More than 1,000 households received food supplements each month Staff: 79 medical 134 non-medical 1,610 community health workers |
| Form 990, Part III, Line 4d | Other Program Services | In addition to the programs listed, PIH has programs in Mexico and Guatemala. Other major expenditures in Other Programs include those for training and electronic medical records. |
| Form 990, Part V, IRS Filings/Tax Compliance | In December 2009, PIH updated its acknowledgment letter to state the following: Partners In Health, a 501 (c)(3) not for profit organization, has not provided any goods or services, in whole or in part, to you in consideration for this voluntary cash contribution. If you wish to claim the tax deductibility of this gift in the U.S., please retain this acknowledgment letter for your files. | |
| Form 990, Part VI | Section B Policies | Line 11A Process to review the Form 990: 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 KPMG, PIH's accounting firm. A complete draft of the Form 990 is then reviewed by the PIH Executive Director, the Chief Operating Officer, and the Chief Program Officer. This draft is then provided to the Audit and Investment Committee for their review. Finally, the draft is provided to the full Board of Directors. Any and all questions and comments are addressed by the PIH Chief Financial Officer, who engages KPMG in the discussion whenever relevant or necessary. |
| Form 990, Part VI | Section B Policies | Line 12c Conflict of interest: Each year, all PIH officers and board members are required to review the organization's conflict of interest policy and indicate their compliance in writing. Throughout the year, PIH senior leadership review 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 for discussion and disposition. |
| Form 990, Part VI | Section B Policies | Lines 15a and 15b Setting of compensation: The Executive Committee of the Board of Directors, which is comprised of persons independent from those whose compensation is determined, is charged with reviewing the proposed compensation of the Executive Director and of the Officers of the organization. The Executive Committee reviews a summary of market data before forming its conclusions. Contemporaneous written records are kept of the process. |
| Form 990, Part VI | Section C Disclosure | 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. Beginning in April 2010, PIH also posted a copy of its Articles of Organization, its By-laws, and its conflict of interest policy to its website for any interested person to view. |
| Form 990, Part IX | Statement of Functional Expenses | Line 11g, Other Fees, consists of payments to contract employees, most of whom work outside the United States. |
| FORM 990, SCH R, Part V, Line 2 | Transaction with Related Organizations | Name of other organization Transaction type(a-r)Transaction amount (a-r) Inshuti Mu Buzima- Rwanda (b) 11,332,299 This amount represents PIH Boston operating support to the sites Inshuti Mu Buzima - Rwanda (k) 190,005 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Inshuti Mu Buzima - Rwanda (k) 574,958 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 (n) 421,541 This amount represents salaries and fringe benefits paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Malawi (b) 2,816,048 This amount represents PIH Boston operating support to the sites Partners In Health - Malawi (k) 174,993 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Partners In Health - Malawi (k) 119,594 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 - Malawi (n) 199,527 This amount represents salaries and fringe benefits paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Lesotho (b) 4,764,259 This amount represents PIH Boston operating support to the sites Partners In Health - Lesotho (k) 129,025 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Partners In Health - Lesotho (k) 217,985 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 - Lesotho (n) 88,576 This amount represents salaries and fringe benefits paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Russia (b) 1,505,883 This amount represents PIH Boston operating support to the sites Partners In Health - Russia (k) 168,557 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Partners In Health - Russia (k) 95,192 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 (n) 147,811 This amount represents salaries and fringe benefits paid by PIH in Boston to employees performing their jobs for the sites Socios en Salud - Peru (b) 2,757,827 This amount represents PIH Boston operating support to the sites Socios en Salud - Peru (k) 250,212 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Socios en Salud - Peru (k) 136,757 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 (n) 176,957 This amount represents salaries and fringe benefits paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Kazakhstan (b) 149,318 This amount represents PIH Boston operating support to the sites Partners In Health - Kazakhstan (k) 8,160 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Partners In Health - Kazakhstan (k) 4,820 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 - Kazakhstan (n) 4,097 This amount represents salaries and fringe benefits paid by PIH in Boston to employees performing their jobs for the sites |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The River Street Development Foundation | ||||||||||||||
| c/o 888 Commonwealth Ave 3rd Floor | Boston | MA | 02199 | 522117495 | SUPPORT PIH | MA | 501(C)(3) | 11 TYPE II | NA | |||||
| Socios En Salud Sucursal Peru | ||||||||||||||
| healthcare | NA | AV Merino Reyna 575 06 | Porras B | Carabayllo | PE | PE | ||||||||
| Partner In Health - Russia | ||||||||||||||
| healthcare | NA | 11 13 Trekhprudniy Pereulok 103001 | Moscow | RS | RS | |||||||||
| Inshuti Mu Buzima (Rwanda) | ||||||||||||||
| healthcare | NA | Rwinkwavu | Rwinkwavu | RW | RW | |||||||||
| Partners In Health - Lesotho | ||||||||||||||
| healthcare | NA | New Europa 438 Pope John Paul II St | Maseru | LT | LT | |||||||||
| Partners In Health - Malawi | ||||||||||||||
| Healthcare | NA | PO Box 56 Neno Boma 624200 | Neno District | MI | MI | |||||||||
| Partners In Health - Kazakhstan | ||||||||||||||
| Healthcare | NA | 99 Gogol St 19 | Almaty | KZ | KZ | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Schedule O for disclosure | BusinessNameLine1 |