2022-11-03T17:30:46-05:00 2021-12-31 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2021-01-01 941646278 Public Health Institute PUBL 5102855500 555 12th Street 600 Oakland CA 946074046 Israel Ghebretinsae Chief Financial Officer 5102855500 2022-11-03 true Israel Ghebretinsae 999009999 Diane Kirmaci P01578407 4155761100 2021 2022-09-23 18:48:47Z X Dr Mary A Pittman 555 12th Street 600 Oakland CA 946074046 243626966 false X www.PHI.org X 1964 CA PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES. 10 8 1541 8 0 0 110230613 154496751 84171226 89046134 84103 84081 0 194485942 243626966 27219242 87548563 0 84510924 126162567 0 4068 42798011 39434798 154528177 253145928 39957765 -9518962 92707393 88444791 33767028 38638413 58940365 49806378 X PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES. true false 53556081 1685000 51871081 TRACING HEALTH IS A COVID-19 RESPONSE AND PUBLIC HEALTH WORKFORCE DEVELOPMENT PROGRAM SERVING PUBLIC HEALTH DEPARTMENTS AND HEALTHCARE ORGANIZATIONS. IN 2021, TRACING HEALTH SUPPORTED PUBLIC HEALTH DEPARTMENTS AND HEALTHCARE ORGANIZATIONS IN WASHINGTON, OREGON, AND CALIFORNIA. SERVICES INCLUDED COVID-19 CASE INVESTIGATION AND CONTACT TRACING; RESOURCE REFERRALS AND CASE MANAGEMENT; EPIDEMIOLOGY AND DATA ANALYSIS; VACCINE CALL CENTERS; FIELD-BASED VACCINE OUTREACH AND NON-CLINICAL STAFFING; AND CONSULTING ON COVID-19 RESPONSE APPROACHES. FUNDING SOURCES INCLUDE FOUNDATIONS AND GOVERNMENT SOURCES. TRACING HEALTH UTILIZES PUBLIC HEALTH INSTITUTE'S ROBUST OPERATIONAL INFRASTRUCTURE TO RECRUIT, TRAIN, AND DEPLOY HIGHLY QUALIFIED STAFF, QUICKLY REACHING REQUIRED STAFFING LEVELS AND RESPONDING TO EMERGING NEEDS. LANGUAGE ACCESS AND CULTURAL RESPONSIVENESS IS A KEY ELEMENT OF TRACING HEALTH. TRACING HEALTH PRIORITIZES HIRING FROM COMMUNITIES MOST IMPACTED BY COVID-19. THE MAJORITY OF TRACING HEALTH STAFF ARE BILINGUAL, BICULTURAL, AND/OR BRING LIVED EXPERIENCE AS A MEMBER OF A COMMUNITY THAT EXPERIENCES HEALTH INEQUITY. IN 2021, TRACING HEALTH HAD OVER 500 STAFF, 93 PERCENT OF WHOM WERE BILINGUAL OR MULTILINGUAL, ALLOWING THEM TO RESPOND TO THE NEEDS OF DIVERSE COMMUNITIES. UPON HIRE, STAFF RECEIVE OVER 100 HOURS OF TRAINING, COVERING TOPICS FROM CONTACT TRACING AND MENTAL HEALTH FIRST AID CERTIFICATION TO CUSTOMER SERVICE AND TRAINING ON STATE AND COUNTY DATA PLATFORMS. ADDITIONAL TRAINING DURING EMPLOYMENT PREPARES THEM TO REMAIN IN THE PUBLIC HEALTH WORKFORCE AFTER TRACING HEALTH. 33537377 28051429 5485948 TOGETHER TOWARD HEALTH (TTH), A PROGRAM OF THE PUBLIC HEALTH INSTITUTE, WORKS TO SLOW AND STOP THE SPREAD OF COVID-19 IN CALIFORNIA, WITH A FOCUS ON BLACK, LATINX, NATIVE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES WHO HAVE BEEN HIT HARDEST BY THE PANDEMIC. WE SUPPORT COVID RECOVERY EFFORTS THAT ARE ROOTED IN HOW COMMUNITY MEMBERS LIVE, WHERE THEY ARE, ORGANIZED BY PEOPLE THEY TRUST AND OFFERED IN THE LANGUAGES THEY SPEAK. LAUNCHED IN SEPTEMBER 2020, TTH IS A DYNAMIC POOLED FUND, CREATED AND SUPPORTED BY MAJOR PHILANTHROPIES TO ADDRESS THE DISPROPORTIONATE IMPACT OF COVID-19 IN CALIFORNIA'S MOST VULNERABLE COMMUNITIES. THROUGH CAREFUL COORDINATION WITH COMMUNITY PARTNERS, LOCAL HEALTH DEPARTMENTS AND STATE GOVERNMENT AGENCIES, TTH RESOURCES HAVE WORKED TO SUPPORT EDUCATION, AWARENESS AND OUTREACH TO MITIGATE THE SPREAD OF COVID-19, INCREASE VACCINE AWARENESS AND ACCESS, AND PROVIDE WORKFORCE DEVELOPMENT STRATEGIES TO STRENGTHEN LOCAL ECONOMIC RESILIENCE. AS A FISCAL INTERMEDIARY, TTH PROVIDED PHILANTHROPIC FUNDERS WITH A SINGLE POINT OF INVESTMENT TOWARDS A SET OF GOALS RELATED TO COVID STATEWIDE AND THEN TTH IDENTIFIED THE ORGANIZATIONS TO FUND THROUGH A CONTRACT WITH PHI. BY DESIGN, TTH ALSO ACTED AS A CONVENER, MEDIATOR, RESOURCE, THOUGHT PARTNER, AND CAPACITY BUILDER FOR THE GRANTEES. THE EFFICIENCIES OF HOW PHI CONTRACTED AND RELEASED FUNDS, ALONG WITH THE FLEXIBILITY OF THE FUNDING, CREATED CONDITIONS FOR SUCCESSFUL IMPACTS ON COVID, GOVERNMENT-COMMUNITY RELATIONSHIPS, AND COMMUNITY ORGANIZATIONAL CAPACITY ACROSS CALIFORNIA 32861312 10781966 22079346 CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER: MONROVIA, CA: THE PUBLIC HEALTH INSTITUTE SERVES AS THE CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER (COGCC) IN MONROVIA, CALIFORNIA. COGCC IS THE PRIMARY HEADQUARTERS FOR THE OPERATIONS OF THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ADMINISTRATIVE AS WELL AS STATISTICAL AND DATA MANAGEMENT SUPPORT. COG, A NATIONAL CANCER INSTITUTE (NCI) SUPPORTED CLINICAL TRIALS GROUP, IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. THE NCI COOPERATIVE GROUP SYSTEM FOR CLINICAL RESEARCH BEGAN IN 1955 WITH A CONSORTIUM FOCUSED ON CHILDHOOD CANCER RESEARCH. BY THE END OF THE 1990S THERE WERE NINE GROUPS FUNDED BY THE NCI TO CONDUCT RESEARCH IN ADULTS WITH CANCER, AND FOUR COOPERATIVE GROUPS FUNDED WITH A FOCUS ON CHILDHOOD CANCER RESEARCH. IN 2000, THE FOUR PEDIATRIC GROUPS VOLUNTARILY MERGED EFFORTS TO CREATE THE CHILDREN'S ONCOLOGY GROUP. TOGETHER, COG AND COGCC HAVE TWENTY-TWO YEARS OF EXPERIENCE IN CARRYING OUT EFFICIENT, HIGH IMPACT RESEARCH FOR CHILDREN WITH CANCER. APPROXIMATELY 90% OF THE 16,000 CHILDREN AND ADOLESCENTS DIAGNOSED WITH CANCER EACH YEAR IN THE UNITED STATES ARE CARED FOR AT COG MEMBER INSTITUTIONS. THE COG COORDINATING CENTER STAFF COMPRISE A NUMBER OF MULTI-DISCIPLINARY TEAMS SUPPORTING CLINICAL TRIAL OPERATIONS. COGCC'S FULL STAFF INCLUDES ABOUT 110 TEAM MEMBERS, WITH ABOUT 7 ADDITIONAL FACULTY STATISTICIANS, EMPLOYED BY THE UNIVERSITY OF SOUTHERN CALIFORNIA, WORKING OUT OF COGCC'S MONROVIA OFFICE. TEAMS ARE MADE UP OF PROTOCOL COORDINATORS, DATA MANAGEMENT PROFESSIONALS AND STATISTICIANS. ADDITIONAL STAFFING GROUPS INCLUDE OPERATIONS AND FINANCE, QUALITY ASSURANCE & SITE AUDITING, INFORMATION TECHNOLOGY, COMPLEX CLINICAL PROJECTS, PHARMACEUTICAL INDUSTRY RELATIONS, AND GROUP MEMBERSHIP. EACH WORK GROUP HAS A MANAGER OR DIRECTOR WITH CONSIDERABLE INDEPENDENCE AND FLEXIBILITY IN MANAGING HIS/HER AREA - THIS ENSURES THAT WE CAN RAPIDLY AND EFFICIENTLY RESPOND TO COG NEEDS. COG IS STRUCTURED TO MAXIMIZE EFFICIENCY, PROMOTE COLLABORATION, AND RETAIN THE FLEXIBILITY TO FOCUS RESOURCES ON THE MOST PROMISING SCIENTIFIC ADVANCES. EXTENSIVE COLLABORATION AND INTEGRATION IS FOUND THROUGHOUT COG'S ORGANIZATION. FOR EXAMPLE, THE STRATEGIC DECISION TO ESTABLISH THE FREESTANDING COG COORDINATING CENTER IN MONROVIA, CA, COMPOSED OF COG'S OPERATIONS CENTER CO-LOCATED WITH KEY COMPONENTS OF COG'S STATISTICS & DATA CENTER, HELPS ENSURE THE LONG-TERM STABILITY OF THE COG RESEARCH ENTERPRISE AND ALLOWS FOR UNINTERRUPTED RESEARCH OPERATIONS THROUGH LEADERSHIP TRANSITIONS. AT ANY GIVEN TIME, THE COG COORDINATING CENTER IS SUPPORTING APPROXIMATELY 45 STUDIES IN DEVELOPMENT, 70 STUDIES ACTIVELY ENROLLING NEW SUBJECTS, AND 100 STUDIES CLOSED TO ENROLLMENT FOR WHICH DATA COLLECTION IS COMPLETED AND DATA ANALYSIS IS IN PROCESS. ANNUALLY, THE COG COORDINATING CENTER FACILITATES APPROXIMATELY 3,200 ENROLLMENTS ONTO COG THERAPEUTIC STUDIES AND MORE THAN 9,000 ENROLLMENTS ONTO NON-THERAPEUTIC STUDIES, WHICH INCLUDE BIOLOGY, SUPPORTIVE CARE, EPIDEMIOLOGY, QUALITY OF LIFE, BEHAVIORAL SCIENCE, AND LATE-EFFECT STUDIES. THE COORDINATING CENTER ALSO SUPPORTS THE ONGOING FOLLOW-UP DATA COLLECTION FOR THE MORE THAN 32,000 CHILDREN ANNUALLY WHO CONTINUE TO BE EVALUATED AT COG MEMBER INSTITUTIONS FOR STUDIES ON WHICH THEY HAVE COMPLETED THERAPY. 110394715 47030168 9609759 FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING SUPPORTIVE INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL COMMUNITY WITH SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND OVER 1000 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS AND BUILDS CAPACITY FOR ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED COMMUNITIES IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS IN THE U.S. AND CREATING GENDER EQUITY PARTNERSHIPS. PHI IS DEVELOPING WORKFORCE PIPELINE PROGRAMS TO TRAIN AND GRADUATE HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE. PHI IS ALSO AT THE FOREFRONT OF THE OPIOID EPIDEMIC, SUPPORTING LOCAL MULTI-SECTOR COALITIONS ADDRESSING PREVENTION AND NEW SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH CARE MODELS. IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY THRU NEW DESIGN METHODS AND DATA TOOLS, WE ARE BRIDGING HISTORIC GAPS IN POPULATION HEALTH. PHI SPEARHEADS TRAININGS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL. THE BREADTH OF PHI EXPERTISE AND EXPERIENCE POSITIONS US AS A PREMIER PARTNER AND LEADER IN PUBLIC HEALTH. 110394715 47030168 9609759 230349485 true true false true false false false false false true false false false true true true false false true true true false false false false false true true true false false false false false false false false false false false false true false false false false true X 305 0 true 1541 true false true IN false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true true false CA X X X Israel Ghebretinsae 5102855654 555 12th Street Suite 290 Oakland CA 946074046 Adaeze Enekwechi Secretary/Treasurer 1.0 X X 0 0 0 Andrew Pines Board Chair 1.0 X X 0 0 0 Dara Johnson Treseder MBA Vice Chair 1.0 X X 0 0 0 Dr Mary A Pittman President & CEO 40.0 X X 525949 0 60730 Afia Asamoah Board Member 1.0 X 0 0 0 Anthony Barrueta Board Member 1.0 X 0 0 0 Nick Macchione Board Member 1.0 X 0 0 0 Paul Kuehnert Board Member 1.0 X 0 0 0 Radha Muthiah Board Member 1.0 X 0 0 0 Santiago Muoz Board Member 1.0 X 0 0 0 Sergio Gaxiola Board Member 1.0 X 0 0 0 Susan Watson Program Director II 40.0 X 208150 0 30128 Israel Ghebretinsae Chief Financial Officer 40.0 X 297541 0 53196 B Melange Matthews Exec VP & Chief Operating Officer 40.0 X 393390 0 54122 David Hausner Program Director IV 40.0 X 216059 0 57501 Leah Williams Chief Legal Officer 40.0 X 303528 0 68504 Matthew Marsom Sr VP Public Policy & Programs 40.0 X 289522 0 36204 Valerie MCCANN Woodson Senior VP Human Resources 40.0 X 285945 0 49296 Amy Bloom Uniquely Skilled Sr Tech Expert 40.0 X 274487 0 40691 Baker Maggwa Technical Advisor IV 40.0 X 265683 0 64608 Carmen Nevarez Program Director IV 40.0 X 246737 0 31802 Lalit Saluja Sr Enterprise Applications Director 40.0 X 240536 0 58054 Raz Stevenson Senior Tech Advisor - Overseas 40.0 X 266480 0 50262 3814007 0 655098 251 false true false JANE O LLC 12602 VENTURA BLVD STUDIO CITY CA 91604 PROJECT CONSULTANT 300000 MICHELE THOMAS PHOTOGRAPHY LLC 525 N SPAULDING AVE LOS ANGELES CA 90036 PROJECT CONSULTANT 230141 CONNELLY PARTNERS LLC 46 Waltham Street Boston MA 02118 PROJECT CONSULTANT 212000 BROWN MILLER COMMUNICATIONS 1114 JONES STREET MARTINEZ CA 94553 PROJECT CONSULTANT 197047 TANGIBLE DEVELOPMENT LLC 4 Century Hill Dr LATHAM NY 12110 PROJECT CONSULTANT 188286 17 0 0 0 82187010 72309741 0 154496751 Contracts 900099 89046134 89046134 0 0 0 0 89046134 84081 84081 0 0 0 0 0 0 0 0 0 243626966 89046134 0 84081 X 85463545 85463545 462982 462982 1622036 1622036 0 0 3240485 577920 2662565 0 0 0 0 0 93715955 83511597 10202650 1708 6420924 5457785 963139 0 15614731 13405850 2208283 598 7170472 6094901 1075571 0 286000 13610 272390 89771 89771 80966 8097 72869 0 0 26255913 25110054 1145859 0 35403 35047 356 5135143 3790554 1343197 1392 27420 6529 20891 3733283 2815377 917906 257997 251868 6129 367071 357384 9687 549780 549780 394633 70116 324517 Training & Development 1095220 936660 158560 Other expenses 1126198 357573 768255 370 0 0 0 0 253145928 230349485 22792375 4068 53316189 23872521 7728919 27320799 25653836 31829241 0 0 0 0 1480349 412495 4456804 3472189 1534395 984615 2867974 3706924 0 0 125731 318196 92707393 88444791 25982934 25186049 7213812 13095564 0 0 570282 356800 33767028 38638413 X 9469363 18795664 49471002 31010714 58940365 49806378 92707393 88444791 -9518962 384975 0 X false true X true true true X 54183500 52150662 22917247 110230613 154496751 393978773 0 1198000 1198000 1198000 1198000 1198000 5990000 55381500 53348662 24115247 111428613 155694751 399968773 26064698 373904075 0 0 181157 84103 84081 349341 0 0 0 0 0 0 0 0 0 0 0 400318114 389429238 0.9340 0.9008 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71914 9052 80966 230268519 0 230349485 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 62620 80373 93223 80966 317182 250000 250000 250000 250000 1000000 1500000 865 8918 40883 71914 122580 4456804 3472189 984615 984615 Deferred Rent 356800 356800 X 244011941 384975 0 384975 243626966 0 0 243626966 253145928 0 0 253145928 0 0 253145928 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Institute is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income and franchise taxes under Section 23701d of the California Revenue and Taxation Code, except to the extent of unrelated business taxable income as defined under Internal Revenue Code Sections 511 through 515. A provision for income taxes has not been recorded in the accompanying financial statements. The Institute is not a private foundation. For the years ended December 31, 2021 and 2020, the Institute has documented its consideration of guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service, generally for three years after it is filed. Tax positions taken related to the Institute's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Institute would more likely than not be sustained by examination. Accordingly, the Institute has not recorded an income tax liability for uncertain tax benefits as of December 31, 2021 and 2020 nor does it expect there will be a material change in the twelve months following the year ended December 31, 2021. As of December 31, 2021, the Institute's tax years ended December 31, 2017 through December 31, 2021 remain subject to examination in the United States federal tax jurisdiction and the tax years ended December 31, 2016 through December 31, 2021 remain subject to examination in the California state tax jurisdiction. true Sub-Saharan Africa 0 0 Program Services Technical Assistance 3563255 Sub-Saharan Africa 0 0 Program Services Leadership Development 292591 South Asia 1 4 Program Services Technical Assistance 687382 Central America and the Caribbean 0 0 Program Services Capacity Building 114128 Central America and the Caribbean 0 0 Grants to recipients located in the region Technical Assistance 69139 East Asia and the Pacific 0 0 Grants to recipients located in the region Policy Development 23923 East Asia and the Pacific 0 0 Grants to recipients located in the region Research 321200 Europe (Including Iceland and Greenland) 0 0 Grants to recipients located in the region Policy Development 39219 North America (Canada & Mexico only) 0 0 Grants to recipients located in the region Research 653327 North America (Canada & Mexico only) 0 0 Grants to recipients located in the region Technical Assistance 132000 South Asia 0 0 Grants to recipients located in the region Technical Assistance 136000 Sub-Saharan Africa 0 0 Grants to recipients located in the region Technical Assistance 247228 1 4 0 0 1 4 6279392 0 6279392 Sub-Saharan Africa Technical Assistance 15000 WIRE North America (Canada & Mexico only) Research 48500 WIRE North America (Canada & Mexico only) Technical Assistance 12000 WIRE Central America and the Caribbean Technical Assistance 10000 WIRE Central America and the Caribbean Technical Assistance 10000 WIRE Central America and the Caribbean Technical Assistance 10000 WIRE Central America and the Caribbean Technical Assistance 10000 WIRE North America (Canada & Mexico only) Research 22000 WIRE East Asia and the Pacific Research 18500 WIRE Sub-Saharan Africa Technical Assistance 15000 WIRE Sub-Saharan Africa Technical Assistance 30000 WIRE North America (Canada & Mexico only) Research 14000 WIRE East Asia and the Pacific Research 68000 WIRE East Asia and the Pacific Research 84700 WIRE North America (Canada & Mexico only) Research 109767 WIRE North America (Canada & Mexico only) Research 6800 WIRE Sub-Saharan Africa Technical Assistance 12000 WIRE South Asia Technical Assistance 12000 WIRE South Asia Technical Assistance 12000 WIRE North America (Canada & Mexico only) Technical Assistance 24000 WIRE Central America and the Caribbean Technical Assistance 19139 WIRE North America (Canada & Mexico only) Research 65800 WIRE Sub-Saharan Africa Technical Assistance 12000 WIRE South Asia Technical Assistance 40000 WIRE North America (Canada & Mexico only) Research 29800 WIRE North America (Canada & Mexico only) Research 6350 WIRE East Asia and the Pacific Research 19700 WIRE South Asia Technical Assistance 12000 WIRE East Asia and the Pacific Policy Development 23923 WIRE North America (Canada & Mexico only) Technical Assistance 12000 WIRE East Asia and the Pacific Research 30400 WIRE North America (Canada & Mexico only) Technical Assistance 12000 WIRE North America (Canada & Mexico only) Technical Assistance 12000 WIRE Sub-Saharan Africa Technical Assistance 103228 WIRE South Asia Technical Assistance 12000 WIRE Central America and the Caribbean Technical Assistance 10000 WIRE North America (Canada & Mexico only) Technical Assistance 12000 WIRE North America (Canada & Mexico only) Technical Assistance 12000 WIRE South Asia Technical Assistance 12000 WIRE East Asia and the Pacific Research 5900 WIRE South Asia Technical Assistance 12000 WIRE North America (Canada & Mexico only) Technical Assistance 12000 WIRE South Asia Technical Assistance 12000 WIRE Sub-Saharan Africa Technical Assistance 30000 WIRE East Asia and the Pacific Research 54200 WIRE East Asia and the Pacific Research 23300 WIRE North America (Canada & Mexico only) Research 291610 WIRE North America (Canada & Mexico only) Research 20100 WIRE North America (Canada & Mexico only) Research 38600 WIRE North America (Canada & Mexico only) Technical Assistance 24000 WIRE Europe (Including Iceland and Greenland) Policy Development 39219 WIRE Sub-Saharan Africa Technical Assistance 15000 WIRE East Asia and the Pacific Research 16500 WIRE South Asia Technical Assistance 12000 WIRE Sub-Saharan Africa Technical Assistance 15000 WIRE 55 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB Uniform Guidance REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, AND MAKE APPROPRIATE INQUIRIES. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual; EAST ASIA AND THE PACIFIC-Accrual, Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual, Accrual; SOUTH ASIA-Accrual, Accrual; SUB-SAHARAN AFRICA-Accrual, Accrual, Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual true RESCUE AGENCY PUBLIC BENEFIT LLC 2437 MORENA BLVD SAN DIEGO CA 92110 471335192 5270037 Technical Assistance COMMUNITY PARTNERS 425 ATLANTIC AVENUE LONG BEACH CA 90802 954302067 501(C)(3) 2497500 Technical Assistance UNIVERSITY OF FLORIDA 207 GRINTER HALL GAINESVILLE FL 32611 596002052 STATE OF FL 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6200 Research CONTROLLER OF MARYLAND PO BOX 41428 BALTIMORE MD 212036428 526002033 STATE OF MD 5700 Research CURATORS OF THE UNIVERSITY OF MISSOURI PO BOX 807012 KANSAS CITY MO 641807012 436003859 STATE OF MO 5700 Research TEXAS TECH UNIVERSITY HEALTH SCIENCES 1400 S COULTER ST AMARILLO TX 79106 752668014 STATE OF TX 5400 Research HENRY M JACKSON FOUNDATION 6720 A ROCKLEDGE DRIVE BETHESDA MD 20817 521317896 501(C)(3) 5200 Research CAMC HEALTH EDUCATION AND RESEARCH 3200 MACCORKLE AVENUE SE CHARLESTON WV 25304 550753754 501(C)(3) 5100 Research 445 26 Technical Assistance 4 462982 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB UNIFORM GUIDANCE REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, AND MAKE APPROPRIATE INQUIRIES. X X X X false false false false false false false true false Dr Mary A Pittman President & CEO 491068 0 0 0 34881 0 29000 0 31730 0 586679 0 0 0 Susan Watson Program Director II 167154 0 40237 0 759 0 16773 0 13355 0 238278 0 0 0 Israel Ghebretinsae Chief Financial Officer 264850 0 32106 0 585 0 23736 0 29460 0 350737 0 0 0 B Melange Matthews Exec VP & Chief Operating Officer 342044 0 42344 0 9002 0 29000 0 25122 0 447512 0 0 0 Leah Williams Chief Legal Officer 260010 0 42062 0 1456 0 28058 0 40446 0 372032 0 0 0 Valerie MCCANN Woodson Senior VP Human Resources 243640 0 38555 0 3750 0 25252 0 24044 0 335241 0 0 0 Matthew Marsom Sr VP Public Policy & Programs 249625 0 39087 0 810 0 25252 0 10952 0 325726 0 0 0 David Hausner Program Director IV 190973 0 23271 0 1815 0 20417 0 37084 0 273560 0 0 0 Baker Maggwa Technical Advisor IV 255686 0 2500 0 7497 0 27164 0 37444 0 330291 0 0 0 Amy Bloom Uniquely Skilled Sr Tech Expert 267108 0 0 0 7379 0 26768 0 13923 0 315178 0 0 0 Raz Stevenson Senior Tech Advisor - Overseas 265396 0 0 0 1084 0 16073 0 34189 0 316742 0 0 0 Lalit Saluja Sr Enterprise Applications Director 189310 0 31028 0 20198 0 22237 0 35817 0 298590 0 0 0 Carmen Nevarez Program Director IV 217415 0 19520 0 9802 0 21254 0 10548 0 278539 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The Organization made non-fixed payments to the following people during 2021: Mary Pittman Melange Matthews Leah Williams Israel Ghebretinsae Valerie McCann Woodson Baker Maggwa Matthew Marsom Amy Bloom Raz Stevenson Lalit Saluja Carmen Nevarez Susan Watson Form 990, Part III, Line 2 New program services SEE DESCRIPTION FOR FORM 990, PART III, LINE 4A - TRACING HEALTH AND PART III LINE 4B - TOGETHER TOWARD HEALTH Form 990, Part III, Line 4d Description of other program services (Expenses $ 110,394,715 including grants of $ 47,030,168)(Revenue $ 9,609,759) FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING SUPPORTIVE INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL COMMUNITY WITH SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND OVER 1000 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS AND BUILDS CAPACITY FOR ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED COMMUNITIES IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS IN THE U.S. AND CREATING GENDER EQUITY PARTNERSHIPS. PHI IS DEVELOPING WORKFORCE PIPELINE PROGRAMS TO TRAIN AND GRADUATE HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE. PHI IS ALSO AT THE FOREFRONT OF THE OPIOID EPIDEMIC, SUPPORTING LOCAL MULTI-SECTOR COALITIONS ADDRESSING PREVENTION AND NEW SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH CARE MODELS. IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY THRU NEW DESIGN METHODS AND DATA TOOLS, WE ARE BRIDGING HISTORIC GAPS IN POPULATION HEALTH. PHI SPEARHEADS TRAININGS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL. THE BREADTH OF PHI EXPERTISE AND EXPERIENCE POSITIONS US AS A PREMIER PARTNER AND LEADER IN PUBLIC HEALTH. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall be comprised of the Chair, Vice Chair, Secretary, and Treasurer of the Board of Directors, as well as any other members-at-large as elected by the Board. All members of the Executive Committee are required to be members of the Board of Directors. The Executive Committee shall have the authority of the Board except with respect to: (a) The filling of vacancies on the Board or any committee; (b) The amendment or repeal of Bylaws or the adoption of new Bylaws; (c) The amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable; (d) The appointment of other committees of the Board or the members thereof; and (e) The approval of any self-dealing transaction, except as permitted by state law. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT BEFORE SIGNING. A COPY OF THE FORM 990 WAS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy PHI'S WRITTEN CONFLICT OF INTEREST POLICIES APPLY TO DIRECTORS, OFFICERS, EMPLOYEES, CONSULTANTS AND AGENTS. CERTAIN POLICIES MAY APPLY TO OTHER PERSONS, E.G., PHI'S RESEARCH CONFLICT OF INTEREST POLICY. POTENTIAL, ALLEGED, OR ACTUAL CONFLICTS MAY BE REVIEWED BY A SUPERVISOR, EXECUTIVE MANAGEMENT, THE CEO OR THE COMPLIANCE OFFICE, WITH THE CEO HAVING FINAL AUTHORITY. PHI'S POLICIES PROVIDE FOR APPROPRIATE EXCLUSIONS OR RESTRICTIONS DEPENDING ON THE CIRCUMSTANCES. MONITORING AND ENFORCEMENT INCLUDES MANDATORY ANNUAL CERTIFICATION OF COMPLIANCE, MANDATORY DISCLOSURE, PRIOR APPROVAL PROCEDURES, TRAINING, INSPECTION OF RECORDS AND OTHER INVESTIGATIVE MECHANISMS. Form 990, Part VI, Line 15a Process to establish compensation of top management official ALL PHI EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA REPORTED IN SEVERAL INDEPENDENT SALARY SURVEYS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISIONS ABOUT COMPENSATING THE CHIEF EXECUTIVE OFFICER MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI PURCHASES SEVERAL PUBLISHED SALARY SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS. THERE IS A PROCESS OF DOCUMENTING AND SUBSTANTIATING SALARY DECISIONS MADE FOR KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST CHIEF EXECUTIVE OFFICER COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2021. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL PHI EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA REPORTED IN SEVERAL INDEPENDENT SALARY SURVEYS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISIONS ABOUT COMPENSATING OFFICERS AND KEY EMPLOYEES MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI PURCHASES SEVERAL PUBLISHED SALARY SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS. THERE IS A PROCESS OF DOCUMENTING AND SUBSTANTIATING SALARY DECISIONS MADE FOR OFFICERS AND KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST OFFICER/KEY EMPLOYEE COMPENSATION REVIEW TOOK PLACE IN MAY 2021. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. THEY ARE PROVIDED TO INTERESTED PARTIES (I.E. GOVERNMENT AND PRIVATE FUNDING AGENCIES) UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees OTHER FEES FOR SERVICES - Total Expense: 26086759, Program Service Expense: 25069609, Management and General Expenses: 1017150, Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 169154, Program Service Expense: 40445, Management and General Expenses: 128709, Fundraising Expenses: ; Form 990, Part VII, Section A COMPENSATION Susan Watson IS BOTH AN EMPLOYEE OF PHI AND A VOTING MEMBER ON THE BOARD. SHE RECEIVES COMPENSATION FOR HER CAPACITY AS A PROGRAM DIRECTOR FOR PHI AND IS NOT BEING COMPENSATED FOR HER SERVICES AS A BOARD MEMBER. PHI INDIA PRIVATED LIMITED B-4 GREATER KAILASH ENCLAVE NEW DELHI PART-II IN 11048 825394021 HEALTH SERVICES IN 0 82121 PUBLIC HEALTH INSTITUTE