GRADIAN HEALTH SYSTEMS INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRADIAN HEALTH SYSTEMS INC (EIN 27-2092828)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349102528
- Schema version
- 2021v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:22:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272092828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRADIAN HEALTH SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAD | BusinessNameControlTxt |
| Phone | 9176854066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 25TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINA SAYED | PersonNm |
| Person Title | CEO/DIRECTOR | PersonTitleTxt |
| Phone | 9176854066 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINA | PersonFirstNm |
| Person Last | SAYED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,514,567 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,316,954 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $121 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $121 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $121 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $1,315,450 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,360,335 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$44,885 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$44,885 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | -$12 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$12 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$12 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,272,178 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$44,776 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $396,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $396,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,333,345 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,318,827 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $490,293 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $516,250 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $31,009 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,138 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $101,771 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $99,623 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $801,312 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $880,884 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $183 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $183 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $164,954 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $979,257 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $984,814 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $383,671 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $433,155 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $22,256 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $34,546 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,464,248 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,046,417 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,168,549 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,735,087 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $880,585 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $880,585 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,049,134 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,615,672 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$776,956 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $109 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,577,771 | CashBOYAmt |
| Cash EOY | $877,886 | CashEOYAmt |
| Cash EOYFMV | $877,886 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $312,987 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $222,013 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $222,013 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $455,294 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,473,995 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $455,294 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $455,294 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $14,682,001 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $14,670,485 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $14,682,001 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $14,682,001 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $3,330,256 | InventoriesBOYAmt |
| Inventories EOY | $4,164,508 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,164,508 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $667,399 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $484,081 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $484,081 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $889,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,161 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $597,528 | LandBOYAmt |
| Land EOY | $504,158 | LandEOYAmt |
| Land EOYFMV | $504,158 | LandEOYFMVAmt |
| Other Assets BOY | $191,595 | OtherAssetsBOYAmt |
| Other Assets EOY | $124,626 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $124,626 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,822,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,514,567 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,514,567 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $729,980 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $408,727 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $110,283 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $64,524 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $1,615,785 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,491,611 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,456,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,964,862 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,621,544 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,987,241 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $14,744,424 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $14,562,464 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,365,968 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,549,705 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,822,016 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,514,567 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,365,968 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$776,956 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,589,012 | SubtotalAmt |
| Other Decreases | $39,307 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,549,705 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $31 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $31 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $29 | OverpaymentAmt |
| Applied To ES Tax | $29 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LINA SAYED | IndividualWithBooksNm |
| Phone | 9176854066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 25TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | KE | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 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 |
| LINA SAYED | ||||||||
| 40 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | CEO/DIRECTOR | 40.00 | $300,000 | $42,332 | $0 |
| EMMANUEL MONTIER | ||||||||
| 40 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | VICE PRESIDENT, FINANCE AND ADMINIS | 40.00 | $96,250 | $6,575 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID ETLL | ||||||||
| 40 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | COO | 40.00 | $221,292 | $43,472 | $0 |
| HONGMEI CAO | ||||||||
| 40 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | FINANCE DIRECTOR | 40.00 | $132,000 | $47,548 | $0 |
| SOFIA STAFFORD | ||||||||
| 40 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | DIRECTOR, MARKET STR | 40.00 | $106,250 | $27,560 | $0 |
| CULLEN ROSS | ||||||||
| 40 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | SENIOR PRODUCT MANAG | 40.00 | $98,125 | $26,896 | $0 |
| RATI BISHNOI | ||||||||
| 40 WEST 25TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | DIRECTOR, COMMUNICAT | 40.00 | $94,772 | $21,194 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NISHITHA KULSHRESHTHA | |||||||||||
| 505 ANUKAMPA PLATINA TERRASA MUHANA | MANDI RD | MANSAROVAR EXT JAIPUR | RAJASTHAN | IN | 302018 | OTHER PROFESSIONAL SERVICE | $175,000 | ||||
| ALI SAYED | |||||||||||
| OTHER PROFESSIONAL SERVICE | $67,280 | 215 CRESCENT LANE | CLIFFSIDE PARK | NJ | 07010 | ||||||
| NANCY KNOWLES | |||||||||||
| OTHER PROFESSIONAL SERVICE | $65,675 | 67 WILLOW STREET | GARDEN CITY | NY | 11530 | ||||||
| PKF O'CONNOR DAVIES LLP | |||||||||||
| AUDIT AND ACCOUNTING SERVICES | $58,200 | 500 MAMARONECK AVE | HARRISON | NY | 10528 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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 SOLUTIONS, TRAINING, AND CUSTOMER SERVICE. SINCE 2011, GRADIAN HAS DEVELOPED AND DISTRIBUTED HIGH-QUALITY MEDICAL EQUIPMENT TO IMPROVE ANESTHESIA, CRITICAL CARE, AND OXYGEN THERAPY IN MORE THAN 35 COUNTRIES. GRADIAN SUPPORTS PRODUCT USERS THROUGH A ROBUST LOCAL CUSTOMER SERVICE MODEL, WHICH INCLUDES CLINICAL USER TRAINING AND ONGOING TECHNICAL SUPPORT. GRADIAN HAS OFFICES IN NEW YORK AND HAS A SUBSIDIARY IN KENYA, WITH OFFICES IN NAIROBI. | Description1Txt |
| Expenses1 | $6,583,842 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,021,845 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $692,909 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,714,754 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,714,754 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,721 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,674,033 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133,702 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,615,672 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $85,641 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,701,313 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-03-13 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,701,313 | CurrentYearAmt |
| Year1 | $5,632,015 | Year1Amt |
| Year2 | $6,545,008 | Year2Amt |
| Year3 | $4,937,220 | Year3Amt |
| Total | $24,815,556 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,384 | CurrentYearAmt |
| Year1 | $1,100 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $6,236 | Year3Amt |
| Total | $19,720 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,688,929 | CurrentYearAmt |
| Year1 | $5,630,915 | Year1Amt |
| Year2 | $6,545,008 | Year2Amt |
| Year3 | $4,930,984 | Year3Amt |
| Total | $24,795,836 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $89,135 | CurrentYearAmt |
| Year1 | $125,573 | Year1Amt |
| Year2 | $62,798 | Year2Amt |
| Year3 | $65,629 | Year3Amt |
| Total | $343,135 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF ANESTHESIOLOGISTS OF UGANDA | |||||||||||
| PO BOX 22837 | KAMPALA | UG | NONE | NC | TO PROVIDE TRAINING FOR ANESTHESIA AND CRITICAL CARE PROVIDERS IN UGANDA. | $16,250 | |||||
| ASSOCIATION OF ANESTHESIOLOGISTS OF UGANDA | |||||||||||
| PO BOX 22837 | KAMPALA | UG | NONE | NC | TO SUPPORT UGANDA'S COVID-19 RESPONSE AND INCREASE REGIONAL REFERRAL HOSPITAL OXYGEN CAPACITY. | $13,362 | |||||
| ASSOCIATION OF MEDICAL ENGINEERING OF KENYA | |||||||||||
| PO BOX 49511-00100 | NARIOBI | KE | NONE | NC | TO SUPPORT GLOBAL DAY OF WOMEN IN ENGINEERING AND ANNUAL KENYAN BIOMEDICAL ENGINEERS CONGRESS. | $6,592 | |||||
| BINT JBEIL GOVERNMENT HOSPITAL | |||||||||||
| 4CHP272 | AAOMATA | LE | NONE | NC | TO SUPPORT LEBANON'S COVID-19 RESPONSE DURING A SURGE OF COVID CASES. | $6,372 | |||||
| CHILDREN'S AID | |||||||||||
| NONE | PC | TO SUPPORT NYC BASED FOUNDATION HELPING CHILDREN IN NEED. | $203 | 117 WEST 124TH STREET | NEW YORK | NY | 10027 | ||||
| DALTON'S VISION | |||||||||||
| NONE | PC | EMPLOYER MATCHING DONATION | $500 | 4100 CARMEL ROAD SUIT B-BOX 169 | CHARLOTTE | NC | 28266 | ||||
| GRAYSON LANDCARE | |||||||||||
| NONE | PC | EMPLOYER MATCHING DONATION | $525 | PO BOX 201 | INDEPENDENCE | VA | 24348 | ||||
| HERI ADVENTIST MISSION HOSPITAL | |||||||||||
| PO BOX 1056 | KINGOMA WESTERN | TZ | NONE | NC | TO INCREASE ACCESS TO ANESTHESIA AND IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. | $13,571 | |||||
| KENYA SOCIETY OF ANAESTHESIOLOGISTS | |||||||||||
| PO BOX 187-00202 KNIH SUTIE 406 | NARIOBI | KE | NONE | NC | TO SUPPORT A CONGRESS DEDICATED TO ANESTHESIA IN KENYA | $4,564 | |||||
| KISIIZI HOSPITAL | |||||||||||
| PO BOX 109 | KABLE | UG | NONE | NC | TO INCREASE ACCESS TO ANESTHESIA AND IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS IN UGANDA | $13,622 | |||||
| LAERDAL MEDICAL | |||||||||||
| TANKE SVILANDS GATE 30 4002 | STAVANGER | NO | NONE | NC | TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. | $4,630 | |||||
| LEVY MWANAWASA UNIVERSITY TEACHING HOSPITAL | |||||||||||
| GREAT EAST ROAD | LUSAKA | ZA | NONE | NC | TO SUPPORT ZAMBIA'S COVID-19 RESPONSE AND INCREASE LEVY MWANAWASA UNIVERSITY TEACHING HOSPITAL OXYGEN CAPACITY. | $51,585 | |||||
| MEDISPACE SOLUTIONS | |||||||||||
| OM GURU DEV COMPLEX | INDORE MADHYA PRADESH | IN | NONE | NC | TO PROVIDE OXYGEN CONCENTRATORS AND RELATED VENTILATION SUPPLIES AND EQUIPMENT TO NEPAL AND INDIA IN RESPONSE IN RESPONSE TO A SURGE IN COVID-19 CASES IN SPRING 2021 AND INCREASE HOSPITALS OXYGEN CAPACITY IN INDIA | $93,718 | |||||
| NATIONAL INNOVATION CENTRE | |||||||||||
| INSIDE TRIBHUVAN UNIVERSITY | KATHMANDU | NP | NONE | NC | TO PROVIDE OXYGEN CONCENTRATORS AND RELATED VENTILATION SUPPLIES AND EQUIPMENT TO NEPAL AND INDIA IN RESPONSE IN RESPONSE TO A SURGE IN COVID-19 CASES IN SPRING 2021 AND INCREASE HOSPITALS OXYGEN CAPACITY. | $347,913 | KIRTIPUR | ||||
| PATAN ACADEMY OF HEALTH SCIENCES | |||||||||||
| LAGANKHEL-5 | LALITPUR DISTRICT | NP | NONE | NC | TO PROVIDE OXYGEN CONCENTRATORS AND RELATED VENTILATION SUPPLIES AND EQUIPMENT TO NEPAL AND INDIA IN RESPONSE IN RESPONSE TO A SURGE IN COVID-19 CASES IN SPRING 2021 AND INCREASE HOSPITALS OXYGEN CAPACITY. | $294,901 | |||||
| SHAPE OUR FUTURE (MALAWI'S FIRST LADY FOUNDATION) | |||||||||||
| PO BOX 30377 | LILONGWE | MI | NONE | NC | TO SUPPORT THE GOVERNMENT OF MALAWI'S COVID-19 RESPONSE DURING A SURGE OF COVID CASES. | $12,277 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $880,585 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $121 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$44,885 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY LOSS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$12 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $109 | ExclusionAmt |
| Related Or Exempt Function Incm | -$44,885 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$44,776 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | SALES MADE BY GRADIAN GENERATE LOW GROSS MARGINS, IF ANY. THIS ALLOWS A LARGER ACCESS TO CRITICAL CARE AND ANESTHESIA EQUIPMENT FOR HOSPITALS LOCATED IN LOW-INCOME COUNTRIES. ANY GROSS MARGIN GENERATED BY GRADIAN SALES IS USED TO FUND THE TRAINING AND SERVICE ACTIVITIES THAT ARE PROVIDED WITH EVERY EQUIPMENT INSTALLED. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE NICK SIMONS FOUNDATION | |||||||||||
| 1 | 25 EAST 22ND STREET | NEW YORK | NY | 10010 | $7,153,274 | Yes (X) | |||||
| THE ELMA RELIEF FOUNDATION | |||||||||||
| 2 | $126,180 | Yes (X) | PO BOX 10741 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KYI-1007 | ||||
| ISLAMIC DEVELOPMENT BANK | |||||||||||
| 3 | $37,500 | Yes (X) | 8111 KING KHALID ST AI NUZLAH AI YA | JEDDAH | SA | 22332-244 | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PKF O'CONNOR DAVIES, LLP - AUDIT & TAX | $58,200 | $0 | $0 | $51,300 |
| BRUCE HINTERMISH - BOOKKEEPING | $18,500 | $0 | $0 | $20,900 |
| PKF CONSULTING | $15,280 | $0 | $0 | $17,634 |
| NORMITA BENNETT | $5,080 | $0 | $0 | $4,560 |
| BDO FMA | $2,503 | $0 | $0 | $2,561 |
| CLAIRE NDALO - KENYA | $1,424 | $0 | $0 | $1,424 |
| EXPENSIFY | $784 | $0 | $0 | $392 |
| SYSTEMS FIT LIMITED | $0 | $0 | $0 | $852 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (13 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF ANESTHESIOLOGISTS OF UGANDA | |||||||
| PO BOX 22837 | KAMPALA | UG | 2021-01-21 | $16,250 | TO PROVIDE TRAINING FOR ANESTHESIA AND CRITICAL CARE PROVIDERS IN UGANDA | NONE | 01/21/2021 |
| ASSOCIATION OF ANESTHESIOLOGISTS OF UGANDA | |||||||
| PO BOX 22837 | KAMPALA | UG | 2021-06-01 | $13,362 | TO SUPPORT UGANDA'S COVID-19 RESPONSE AND INCREASE REGIONAL REFERRAL HOSPITAL OXYGEN CAPACITY. | NONE | |
| ASSOCIATION OF MEDICAL ENGINEERING OF KENYA | |||||||
| PO BOX 49511-00100 | NARIOBI | KE | 2021-12-31 | $6,592 | TO SUPPORT GLOBAL DAY OF WOMEN IN ENGINEERING AND ANNUAL KENYAN BIOMEDICAL ENGINEERS CONGRESS. | NONE | 8/20/2021 |
| BINT JBEIL GOVERNMENT HOSPITAL | |||||||
| 4CHP272 | AAOMATA | LE | 2021-12-07 | $6,372 | TO SUPPORT LEBANON'S COVID-19 RESPONSE DURING A SURGE OF COVID CASES. | NONE | 12/10/2021 |
| HERI ADVENTIST MISSION HOSPITAL | |||||||
| PO BOX 1056 | KINGOMA WESTERN | TZ | 2021-01-01 | $13,571 | TO INCREASE ACCESS TO ANESTHESIA AND IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. | NONE | |
| KENYA SOCIETY OF ANAESTHESIOLOGISTS | |||||||
| PO BOX 187-00202 KNIH SUTIE 406 | NARIOBI | KE | 2021-12-31 | $4,564 | TO SUPPORT A CONGRESS DEDICATED TO ANESTHESIA IN KENYA | NONE | |
| KISIIZI HOSPITAL | |||||||
| PO BOX 109 | KABLE | UG | 2021-12-03 | $13,622 | TO INCREASE ACCESS TO ANESTHESIA AND IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS IN UGANDA | NONE | |
| LAERDAL MEDICAL | |||||||
| TANKE SVILANDS GATE 30 4002 | STAVANGER | NO | 2021-02-28 | $4,630 | TO PROVIDE PATIENT ACCESS TO ANESTHESIA TO IMPROVE OUTCOMES OF SURGICAL PATIENTS IN LOW RESOURCE SETTINGS. | NONE | |
| LEVY MWANAWASA UNIVERSITY TEACHING HOSPITAL | |||||||
| GREAT EAST ROAD | LUSAKA | ZA | 2021-07-21 | $51,585 | TO SUPPORT ZAMBIA'S COVID-19 RESPONSE AND INCREASE LEVY MWANAWASA UNIVERSITY TEACHING HOSPITAL OXYGEN CAPACITY. | NONE | |
| MEDISPACE SOLUTIONS | |||||||
| OM GURU DEV COMPLEX | INDORE MADHYA PRADESH | IN | 2021-07-31 | $93,718 | TO PROVIDE OXYGEN CONCENTRATORS AND RELATED VENTILATION SUPPLIES AND EQUIPMENT TO NEPAL AND INDIA IN RESPONSE IN RESPONSE TO A SURGE IN COVID-19 CASES IN SPRING 2021 AND INCREASE HOSPITALS OXYGEN CAPACITY IN INDIA. | NONE | |
| NATIONAL INNOVATION CENTRE | |||||||
| TRIBHUVAN UNIVERSITY KIRTIPUR | KATHMANDU | NP | 2021-10-01 | $347,913 | TO PROVIDE OXYGEN CONCENTRATORS AND RELATED VENTILATION SUPPLIES AND EQUIPMENT TO NEPAL AND INDIA IN RESPONSE IN RESPONSE TO A SURGE IN COVID-19 CASES IN SPRING 2021 AND INCREASE HOSPITALS OXYGEN CAPACITY. | NONE | |
| PATAN ACADEMY OF HEALTH SCIENCES | |||||||
| LAGANKHEL-5 | LALITPUR | NP | 2021-05-16 | $294,901 | TO PROVIDE OXYGEN CONCENTRATORS AND RELATED VENTILATION SUPPLIES AND EQUIPMENT TO NEPAL AND INDIA IN RESPONSE IN RESPONSE TO A SURGE IN COVID-19 CASES IN SPRING 2021 AND INCREASE HOSPITALS OXYGEN CAPACITY. | NONE | |
| SHAPE OUR FUTURE (MALAWI'S FIRST LADY FOUNDATION) | |||||||
| PO BOX 30377 | LILONGWE | MI | 2021-02-09 | $12,277 | TO SUPPORT THE GOVERNMENT OF MALAWI'S COVID-19 RESPONSE DURING A SURGE OF COVID CASES. | NONE | |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| OFFICE EQUIPMENT AND COMPUTERS | $274,471 | $168,048 | $106,423 | $106,423 |
| FURNITURE | $181,947 | $108,072 | $73,875 | $73,875 |
| LEASEHOLD IMPROVEMENTS | $432,901 | $109,041 | $323,860 | $323,860 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (7 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CULHANE MEADOWS PLLC | $17,775 | $0 | $0 | $13,375 |
| ASHISH ADVOCATES LLP | $8,189 | $0 | $0 | $8,189 |
| TRACEE A. DANNER, LLC | $2,450 | $0 | $0 | $0 |
| GOULSON & STORRS, PC | $2,007 | $0 | $0 | $2,007 |
| ASHISH SHARMA | $200 | $0 | $0 | $179 |
| MUKESH KUMAR SHARMA | $200 | $0 | $0 | $200 |
| PERLMAN & PERLMAN | $188 | $0 | $0 | $188 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $4,392 | $14,388 | $14,388 |
| INVENTORY DEPOSITS | $81,178 | $706 | $706 |
| OTHER ASSETS | $106,025 | $109,532 | $109,532 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOSS ON CURRENCY TRANSLATION | $20,109 |
| LOSS FROM DISPOSAL OF FURNITURE | $19,198 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PRODUCT DEVELOPMENT | $1,411,014 | $0 | $0 | $1,411,014 |
| WARRANTY EXPENSE | $469,175 | $0 | $0 | $205,696 |
| OFFICE EXPENSE | $180,292 | $0 | $0 | $153,350 |
| EQUIPMENT | $91,187 | $0 | $0 | $90,558 |
| INSURANCE | $56,847 | $0 | $0 | $49,537 |
| SERVICE PARTS SHIPPING AND COURRIER | $51,043 | $0 | $0 | $53,033 |
| INPUT SALES TAX WRITTEN OFF | $47,029 | $0 | $0 | $47,029 |
| SPOILAGE INVENTORY | $116,793 | $0 | $0 | $0 |
| INFORMATION TECHNOLOGY | $26,398 | $0 | $0 | $24,365 |
| REGULATORY EXPENSES | $9,251 | $0 | $0 | $6,616 |
| PROFESSIONAL DEVELOPMENT | $3,850 | $0 | $0 | $3,850 |
| RECRUITMENT EXPENSES | $1,369 | $0 | $0 | $1,369 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY LOSS | Desc |
| Revenue And Expenses Per Books | -$12 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$12 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$12 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED RENT | $264,117 | $259,064 |
| ACCRUED WARRANTY | $851,668 | $732,547 |
| LINE OF CREDIT | $500,000 | $500,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (14 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARKETING AND BIZ DEV. | $204,151 | $0 | $0 | $189,394 |
| PRODUCT TRAINING | $149,037 | $0 | $0 | $236,912 |
| PAYROLL SERVICE | $72,353 | $0 | $0 | $73,492 |
| IT | $71,018 | $0 | $0 | $77,518 |
| DATA MANAGEMENT | $68,712 | $0 | $0 | $62,828 |
| HR AND ORGANIZATION | $66,675 | $0 | $0 | $61,675 |
| PRODUCT INSTALL. & REPAIRS | $61,136 | $0 | $0 | $56,252 |
| MANUFACTURING | $38,225 | $0 | $0 | $38,225 |
| PROJECT MANAGEMENT CONSULTANT | $27,500 | $0 | $0 | $16,500 |
| TRANSLATION | $20,743 | $0 | $0 | $20,035 |
| R&D | $18,000 | $0 | $0 | $18,000 |
| REGULATORY | $1,500 | $0 | $0 | $27,900 |
| LOGISTICS | $1,162 | $0 | $0 | $1,162 |
| COMMUNICATION CONSULTING SERVICE | $1,100 | $0 | $0 | $991 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $183 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $183 | DisbursementsCharitablePrpsAmt |