2024-09-24T19:05:15-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2023-01-01 272092828 GRADIAN HEALTH SYSTEMS INC GRAD 2124143059 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 LINA SAYED CEO/DIRECTOR 2124143059 2024-09-24 1 1 GARRETT M HIGGINS P00543209 9143818900 2024-09-23 2023 2024-08-08 14:25:15Z X 33468920 X 18525572 3081 3081 3081 0 0 3676256 4991733 -1315477 -1315477 35 35 35 17213211 3116 -1312361 437683 0 0 434714 1954060 0 0 1958775 671847 0 0 668663 31631 0 0 22921 102682 0 0 79976 1178482 0 0 1213167 569 0 0 2114 122 0 0 122 167811 0 0 911198 0 0 842002 505053 0 0 637793 4529 0 0 2802 2599253 0 0 1798248 8564920 0 0 7661297 44815 44815 8609735 0 0 7706112 8603476 3116 0 1010277 577983 577983 222174 222397 222397 255937 94208 1284036 161729 161729 24529502 14503930 24529502 24529502 1642105 4083366 4083366 1194011 786005 786005 919939 602717 474238 317222 317222 4455171 2790716 2790716 24785942 33468920 33468920 1004316 1278017 336097 107576 4479449 4630204 5819862 6015797 X 4361546 2923621 14604534 24529502 18966080 27453123 24785942 33468920 18966080 8603476 0 27569556 116433 27453123 43 0 43 0 43 21 0 100 0 121 0 78 78 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 0 0 0 1 N/A LINA SAYED 9176854066 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 1 KE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JAMES H SIMONS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CHAIRPERSON 1.00 0 0 0 MARILYN H SIMONS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 DAVID ELLIS ACKER 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 DR NILS DAULAIRE 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 MARINA SHMOUKLER 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR 1.00 0 0 0 LINA SAYED 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 CEO/DIRECTOR 40.00 370600 55679 0 EMMANUEL MONTIER VP OF FINANCE 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 AND ADMINIS, THRU APRIL 2023 40.00 67083 8943 0 DAVID ETTL 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 COO 40.00 275770 39879 0 HONGMEI CAO 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 FINANCE DIRECTOR 40.00 165000 55116 0 SOFIA STAFFORD 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 DIRECTOR, MARKET STR 40.00 140000 49538 0 NICOLE LUND 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 LOGISTICS MANAGER 40.00 148750 37152 0 CULLEN ROSS 40 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 SENIOR PRODUCT MANAG 40.00 140000 32159 0 12 NISHITHA KULSHRESHTHA 505 ANUKAMPA PLATINA TERRASA MUHANA MANDI RD MANSAROVAR EXT JAIPUR RAJASTHAN IN 302018 BUSINESS DEVELOPMENT/ MARKETING 198000 DIASPORA AFRICAN FORUM FOUNDATION 2938 GRENDON LANE PARKVILLE MD 21234 MARKETING CONSULTANT 120000 RITI KARNAD 121 STERLING PL APT 2A BROOKLYN NY 11217 PROJECT MGMT CONSULTANT 102250 DR ARTHUR KWIZERA 7B5 LUTHULI RISE BLOCK 24 D5 BUGOLOBI KAMPALA UG 00256 EVALUATION SUPPORT SERVICE 77050 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVE HARRISON NY 10528 AUDIT AND ACCOUNTING SERVICES 69996 7 GRADIAN HEALTH SYSTEMS, INC. (GRADIAN) IS A NONPROFIT MEDICAL TECHNOLOGY COMPANY THAT WORKS IN PARTNERSHIP WITH HEALTHCARE PROVIDERS TO DESIGN AND INTRODUCE USER-CENTRIC SOLUTIONS THAT ADDRESS GAPS IN TECHNOLOGY, TRAINING, AND CUSTOMER SERVICE. SINCE 2011, GRADIAN HAS DEVELOPED HIGH-QUALITY MEDICAL EQUIPMENT TO IMPROVE ANESTHESIA AND CRITICAL CARE AND HAS DISTRIBUTED THIS EQUIPMENT ACROSS MORE THAN 35 LOW-INCOME COUNTRIES WITH POOR INFRASTRUCTURE. GRADIAN SUPPORTS PRODUCT USERS THROUGH A ROBUST LOCAL SERVICE MODEL, WHICH INCLUDES CLINICAL USER TRAINING AND ONGOING TECHNICAL SUPPORT. GRADIAN IS HEADQUARTERED IN NEW YORK, USA AND HAS A SUBSIDIARY WITH OFFICES IN NAIROBI, KENYA. 7075887 0 0 1639012 1079199 2718211 0 0 2718211 40773 2677438 133872 X 7706112 0 26053 7732165 2015-03-13 X 0 0 0 0 0 0 0 0 0 0 7732165 8226416 7701313 5632015 29291909 600 0 12384 1100 14084 7731565 8226416 7688929 5630915 29277825 0 0 89248 125735 89135 125573 429691 0 0 0 0 X MINISTRY OF HEALTH GOVERNMENT CITY PO BOX 743 DODOMA TZ 40478 NONE NC TO SUPPORT CARE FOR PATIENTS AT THE HOSPITAL SPECIALIZING IN TREATMENT OF SPINAL CORD INJURIES 22772 MUHIMBILI NATIONAL HOSPITAL PO BOX 65000 DAR ES SALAAM TZ NONE NC TO SUPPORT CARE FOR PATIENTS AT THE HOSPITAL SPECIALIZING IN TREATMENT OF SPINAL CORD INJURIES 13500 PRESIDENT'S OFFICE AND LOCAL GOVERNMENT HOSPITAL ROAD MKAPA HOUSE DODOMA TZ 41185 NONE NC TO INCREASE ACCESS TO CRITICAL CARE AND ESTABLISH PARTNERSHIP 4400 NICK SIMONS INSTITUTE BOX 9875 EPC 1813 SANEPA LALITPUR NP NONE NC TO INCREASE ACCESS TO CRITICAL CARE AND ESTABLISH PARTNERSHIP 3543 ROOF ABOVE INC PO BOX 31335 CHARLOTTE NC 28231 NONE PC MATCHING GIFT 600 44815 0 14 3081 -1315477 MISC. REVENUE 01 39 CURRENCY LOSS 01 -4 0 3116 -1315477 -1312361 10 SALES MADE BY GRADIAN TYPICALLY GENERATE LOW GROSS MARGINS, IF ANY. WE PRICE OUR PRODUCTS SO AS TO BE COMPETITIVE AND TO FACILITATE ACCESS TO CRITICAL CARE AND ANESTHESIA EQUIPMENT FOR HOSPITALS LOCATED IN LOW-INCOME COUNTRIES LACKING HEALTHCARE INFRASTRUCTURE. ANY INCOME FROM POSITIVE GROSS MARGINS THAT ARE GENERATED BY GRADIAN'S SALES ARE PUT TOWARDS FUNDING CLINICAL TRAINING AND SERVICE OF THE MACHINES. 0 0 0 0 0 0 0 0 0 0 X X 1 THE NICK SIMONS FOUNDATION 25 EAST 22ND STREET NEW YORK NY 10010 18525572 X PKF O'CONNOR DAVIES, LLP - AUDIT & TAX 69996 0 0 52500 NORMITA BENNETT 12480 0 0 11960 PKF CONSULTING - KENYA 11495 0 0 7517 PKF KENYA LLP - KENYA 5666 0 0 5177 BDO FMA 2825 0 0 2822 CORPORATE SERVICE COMPANY 220 0 0 0 MINISTRY OF HEALTH GOVERNMENT CITY PO BOX 743 DODOMA TZ 40478 2023-11-24 22772 TO SUPPORT CARE FOR PATIENTS AT THE HOSPITAL SPECIALIZING IN TREATMENT OF SPINAL CORD INJURIES 22772 NONE 11/24/2023 MUHIMBILI NATIONAL HOSPITAL PO BOX 65000 DAR ES SALAAM TZ 2023-07-31 13500 TO SUPPORT CARE FOR PATIENTS AT THE HOSPITAL SPECIALIZING IN TREATMENT OF SPINAL CORD INJURIES 13500 NONE 07/31/2023 PRESIDENT'S OFFICE AND LOCAL GOVERNMENT HOSPITAL ROAD MKAPA HOUSE DODOMA TZ 41185 2023-01-01 4400 TO INCREASE ACCESS TO CRITICAL CARE AND ESTABLISH PARTNERSHIP 4400 NONE 01/01/2023 NICK SIMONS INSTITUTE BOX 9875 EPC 1813 SANEPA LALITPUR NP 2023-06-01 3543 TO INCREASE ACCESS TO CRITICAL CARE AND ESTABLISH PARTNERSHIP 3543 NONE 06/01/2023 LEASEHOLD IMPROVEMENTS 483225 272844 210381 210381 OFFICE EQUIPMENT AND COMPUTERS 274616 234787 39829 39829 FURNITURE 105535 73875 31660 31660 AUTOMOBILE 56563 21211 35352 35352 GOULSON & STORRS, PC 9608 0 0 5598 TRACEE A. DANNER, LLC 9340 0 0 9340 CULHANE MEADOWS PLLC 7512 0 0 2812 ASHITIVA & COMPANY ADVOCATES 5171 0 0 5171 RIGHT OF USE ASSET - OPERATING LEASES 2783706 2009340 2009340 INVENTORY DEPOSITS 1531418 743041 743041 OTHER ASSETS 128452 29107 29107 SECURITY DEPOSITS 11595 9228 9228 LOSS ON CURRENCY TRANSLATION 116433 PRODUCT DEVELOPMENT 1270351 0 0 1249472 WARRANTY EXPENSE 807568 0 0 90764 OFFICE EXPENSE 227889 0 0 216087 INFORMATION TECHNOLOGY 86447 0 0 82316 INSURANCE 65039 0 0 63643 PROFESSIONAL DEVELOPMENT 45885 0 0 45884 EQUIPMENT 45546 0 0 32028 RECRUITMENT EXPENSES 27500 0 0 2500 REGULATORY EXPENSES 12930 0 0 11918 REPAIRS & MAINTENACE 6094 0 0 0 INPUT SALES TAX WRITTEN OFF 4004 0 0 3636 MISC. REVENUE 39 39 39 CURRENCY LOSS -4 -4 -4 OPERATING LEASE OBLIGATIONS 3025153 2211547 LINE OF CREDIT 500000 1390000 ACCRUED WARRANTY 954296 1028657 MARKETING AND BIZ DEV. 394963 0 0 389323 TRAINING 136336 0 0 241707 COMMUNICATION CONSULTING SERVICE 116449 0 0 91349 PROJECT MANAGEMENT CONSULTANT 102250 0 0 76208 HR AND ORGANIZATION 90250 0 0 84250 R&D 78588 0 0 73338 PAYROLL SERVICE 78326 0 0 76303 SERVICE 63653 0 0 58583 DATA AND EVALUATION SERVICES 54175 0 0 54175 IT 30536 0 0 39975 OFFICE ADMINISTRATION SERVICE 16014 0 0 11014 TRANSLATION SERVICES 13839 0 0 13839 PROMOTIONAL MATERIAL 3103 0 0 3103 FOREIGN TAXES 122 0 0 122