PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-24
- IRS object ID
- 201441189349300719
- Schema version
- 2012v2.0
- 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 | 2014-04-24T10:25:36-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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 Avenue 3rd Floor | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann Quandt | Name |
| Title | VP Finance | Title |
| Phone | 6179988878 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| 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 | AddressLine1 |
| Address Line2 | 3rd Floor | AddressLine2 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 105224190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | Partners In Health's mission is to provide a preferential option for the poor in health care. By establishing long-term relationships with sister organizations based in settings of poverty, Partners In Health strives to achieve two overarching goals: to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 267 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 95710929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 85338027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 727219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81799 | OtherRevenuePriorYear |
| Other Revenue Current Year | -209190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95913543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85862014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 64704803 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49976687 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13057019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12962889 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 222337 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3830805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36502250 | OtherExpensePriorYear |
| Other Expenses Current Year | 26305083 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 114264072 | TotalExpensesPriorYear |
| Total Expenses Current Year | 89466996 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18350529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3604982 | RevenuesLessExpensesCY |
| Total Assets BOY | 40828695 | TotalAssetsBOY |
| Total Assets EOY | 38017369 | TotalAssetsEOY |
| Total Liabilities BOY | 4409732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5349517 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36418963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32667852 | NetAssetsOrFundBalancesEOY |
| Mission Description | Partners In Health draws on the resources of the world's leading medical and academic institutions and on the lived experience of the world's poorest and sickest communities. At its root, our mission is both medical and moral. It is based on solidarity, rather than charity alone. When our patients are ill and have no access to care, our team of health professionals, scholars, and activists will do whatever is takes to make them well - just as we would do if a member of our own families or we ourselves were ill. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42225792 | Expense |
| Grants | 27892187 | Grants |
| Revenue | 0 | Revenue |
| Description | After the 2010 earthquake destroyed much of Haiti's largest public teaching hospital and nursing school, the Haitian Ministry of Health asked Partners In Health/Zanmi Lasante (PIH/ZL) to scale up its plans for a small community hospital in Mirebalais. Opened in March 2013, University Hospital in Mirebalais -- a 205,000-square-foot, 300-bed teaching hospital -- sees more than 500 outpatients daily, will eventually employ about 1,000 Haitians, and is the largest solar-powered hospital in the world to produce more than 100 percent of its energy needs during peak daylight hours. PIH/ZL remains committed to training the next generation of Haitian physicians and health professionals in comprehensive and specialized health care services: three residency programs launched at University Hospital in October 2013, and this marked the second year of the Medical Residency and Nurse Clinical Education and Professional Development Program at Hospital Saint Nicolas in St. Marc. In response to the continuing challenge of pediatric malnutrition at its sites, PIH/ZL scaled up a successful pilot program treating malnourished children with a peanut-based, ready-to-use therapeutic food by opening up a new state-of-the-art, 18,000-square-foot production and distribution facility in June 2013. The facility, based in Corporant, Haiti, was funded by the Abbott Fund, a 501(c)(3) organization. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14083055 | Expense |
| Grants | 10974044 | Grants |
| Revenue | 0 | Revenue |
| Description | Partners In Health/Inshuti Mu Buzima (PIH/IMB) succeeded in launching the first rural cancer center to East Africa, collaborating with the Rwandan Ministry of Health and Harvard-affiliated Dana-Farber/Brigham and Women's Cancer Center. Since opening in July 2012, the Cancer Center of Excellence at Butaro Hospital has served over 1,000 patients and has contributed to national policy and implementation planning. The Center, a national referral facility, offers prevention, pathology-based diagnosis, chemotherapy, surgery, referral for radiotherapy, follow-up, and palliative care, as well as social and economic support. A corresponding Butaro Ambulatory Cancer Center opened in August 2013. The Mentorship, Enhanced Supervision and Quality Improvement program began in 2009 with an aim to improve the quality of nursing care through intensive training, mentoring, and supervision; 15 nurse mentors are involved in the program and the Rwandan government is scaling up the program across the country for HIV/AIDS with the support of PIH/IMB mentors. PIH/IMB launched an initiative to protect vulnerable newborns by training community health workers and nurses, developing protocols for care integrated with monitoring and evaluation, and equipping facilities, including new neonatal facilities at Kirehe and Rwinkwavu Hospitals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5188998 | Expense |
| Grants | 4689117 | Grants |
| Revenue | 0 | Revenue |
| Description | PIH/Lesotho (PIH/L) works to improve the health of seven remote mountain communities by providing integrated and comprehensive services for maternal and child health as well as HIV and tuberculosis, while managing -- in partnership with the Lesotho Ministry of Health -- the national program it developed to treat multidrug-resistant tuberculosis (MDR-TB). All PIH/L facilities now offer family planning and mothers' waiting houses that provide pregnant women a place to stay before delivery so they can avoid grueling travel during labor. Also, PIH/L supports training for nurse-midwives to identify and reduce risk. And, when a door-to-door PIH/L survey of 7,655 children under 5 found one in three needed to travel five or more hours to reach the nearest clinic, often by foot, PIH/L community health workers began an outreach program, traveling to children to offer screening, testing and treatment for HIV, TB, and malnutrition, as well as immunization, deworming, and nutritional supplements. PIH/L completed construction of a new national TB reference laboratory that will expand the in-country capacity to diagnose MDR-TB. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21457802 | Expense |
| Grants | 6421339 | Grants |
| Revenue | 5958 | Revenue |
| Description | In addition to the programs listed, PIH has programs in Peru, Malawi, Russia, Kazakhstan, and Mexico. Other major expenditures in Other Programs include those for training and electronic medical records. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21457802 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6421339 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5958 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 82955647 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 267 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | KZ | NameOfForeignCountry |
| Name Of Foreign Country | LT | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | 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 | CO | 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 | HI | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ann Quandt | NamePerson |
| Telephone Number | 6179988878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 Commonwealth Avenue | AddressLine1 |
| Address Line2 | 3rd Floor | AddressLine2 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Diane E 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, Chief Operations Officer | 60 | 0 | X | 0 | 0 | 0 | X | ||
| 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 | |||
| Lesley King | |||||||||
| Director | 8 | 0 | X | 0 | 0 | 0 | |||
| Dr Paul Farmer | |||||||||
| Executive VP/Director | 30 | 0 | X | 0 | 0 | 0 | X | ||
| Ophelia Dahl | |||||||||
| Executive Director/ President/ Director | 60 | 0 | X | 86789 | 0 | 0 | X | ||
| Dan Nova | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Charlotte C Wagner | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| David Walton | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Diane Currier | |||||||||
| Clerk | 1 | 0 | 0 | 0 | 0 | X | |||
| Jennifer Brown | |||||||||
| Chief Engagement Officer | 60 | 0 | 160943 | 0 | 17231 | X | |||
| Cynthia Maltbie | |||||||||
| Chief Human Resource Officer | 60 | 0 | 140693 | 0 | 13082 | X | |||
| Cassia Van der Hoof Holstein | |||||||||
| Chief Partner Integration Officer | 60 | 0 | 72500 | 0 | 0 | X | |||
| Ken Himmelman | |||||||||
| Chief Program Officer | 60 | 0 | 42908 | 0 | 6084 | X | |||
| Ann Quandt | |||||||||
| Vice President of Finance | 60 | 0 | 91687 | 0 | 1751 | X | |||
| David Whalen | |||||||||
| Chief Development Officer | 60 | 0 | 10891 | 0 | 151 | X | |||
| Joia Mukherjee | |||||||||
| Chief Medical Officer | 60 | 0 | 0 | 0 | 0 | X | |||
| Susan Sayers | |||||||||
| Chief Development Officer | 60 | 0 | 109303 | 0 | 16616 | X | |||
| Paul Zintl | |||||||||
| Deputy Director | 60 | 0 | 85430 | 0 | 0 | X | |||
| Abbey Gardner | |||||||||
| Senior Advisor on Aid Delivery | 60 | 0 | 118752 | 0 | 7324 | X | |||
| Katherine Liscomb | |||||||||
| Director of Development Operations | 60 | 0 | 105863 | 0 | 21307 | X | |||
| Yusuf Karacaoglu | |||||||||
| Director of Information Systems | 60 | 0 | 105718 | 0 | 5492 | X | |||
| Ted Constan | |||||||||
| Chief Operating Officer | 60 | 0 | 151542 | 0 | 1256 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1283019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90294 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Blue State Digital | |||||
| 734 15th St NW Suite 1200 | Washington | DC | 20005 | Web Development | 104533 |
| Grant Thornton LLP | |||||
| 33562 Treasury Center | Chicago | IL | 606943500 | Auditing Services | 102004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 606393 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 14068001 | GovernmentGrants |
| All Other Contributions | 70663633 | AllOtherContributions |
| Noncash Contributions | 9049737 | NoncashContributions |
| Total Contributions | 85338027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Clinical Training | Description |
| Business Code | 813311 | BusinessCode |
| Total Revenue Column | 5958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $238,221 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19401645 | Securities |
| Other | 5419 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18918066 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 483579 | Securities |
| Other | 5419 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $488,998 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99592 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 606393 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 444110 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -344518 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$344,518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Admin Support | 813311 | 79064 | 79064 | 0 | $0 |
| Logistical Support | 813311 | 56264 | 56264 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135328 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85862014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141286 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $382,701 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705997 | Total |
| Program Services | 705997 | 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 | 49270690 | Total |
| Program Services | 49270690 | 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 | 1107021 | Total |
| Program Services | 567616 | ProgramServices |
| Management And General | 347411 | ManagementAndGeneral |
| Fundraising | 191994 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66038 | Total |
| Program Services | 66038 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9663060 | Total |
| Program Services | 7093245 | ProgramServices |
| Management And General | 707890 | ManagementAndGeneral |
| Fundraising | 1861925 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171315 | Total |
| Program Services | 122159 | ProgramServices |
| Management And General | 16684 | ManagementAndGeneral |
| Fundraising | 32472 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118065 | Total |
| Program Services | 798814 | ProgramServices |
| Management And General | 108357 | ManagementAndGeneral |
| Fundraising | 210894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837390 | Total |
| Program Services | 597907 | ProgramServices |
| Management And General | 80758 | ManagementAndGeneral |
| Fundraising | 158725 | 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 | 9796 | Total |
| Program Services | 7504 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130067 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 130067 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222337 | Total |
| Fundraising | 222337 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50957 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50957 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4004668 | Total |
| Program Services | 3932623 | ProgramServices |
| Management And General | 31237 | ManagementAndGeneral |
| Fundraising | 40808 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63384 | Total |
| Program Services | 2543 | ProgramServices |
| Management And General | 14255 | ManagementAndGeneral |
| Fundraising | 46586 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178082 | Total |
| Program Services | 536922 | ProgramServices |
| Management And General | 181315 | ManagementAndGeneral |
| Fundraising | 459845 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784043 | Total |
| Program Services | 1551670 | ProgramServices |
| Management And General | 196042 | ManagementAndGeneral |
| Fundraising | 36331 | 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 | 916225 | Total |
| Program Services | 519825 | ProgramServices |
| Management And General | 241962 | ManagementAndGeneral |
| Fundraising | 154438 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307113 | Total |
| Program Services | 2086361 | ProgramServices |
| Management And General | 92993 | ManagementAndGeneral |
| Fundraising | 127759 | 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 | 107134 | Total |
| Program Services | 91565 | ProgramServices |
| Management And General | 3800 | ManagementAndGeneral |
| Fundraising | 11769 | 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 | 609294 | Total |
| Program Services | 457890 | ProgramServices |
| Management And General | 151404 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136927 | Total |
| Program Services | 23035 | ProgramServices |
| Management And General | 113892 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Pharmaceuticals | 3009078 | 3008988 | 90 | 0 |
| Construction & Renovation | 2808304 | 2808304 | 0 | 0 |
| Durable Goods | 2487376 | 2486789 | 567 | 20 |
| Outside Services | 2179261 | 1974736 | 104513 | 100012 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523374 | Total |
| Program Services | 4244426 | ProgramServices |
| Management And General | 106267 | ManagementAndGeneral |
| Fundraising | 172681 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89466996 | Total |
| Program Services | 82955647 | ProgramServices |
| Management And General | 2680544 | ManagementAndGeneral |
| Fundraising | 3830805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3069578 | BOY |
| EOY | 5096673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7929365 | BOY |
| EOY | 17833303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7349232 | BOY |
| EOY | 9762795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874541 | BOY |
| EOY | 2822835 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44469 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367331 | BOY |
| EOY | 348375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4035497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3136700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236266 | BOY |
| EOY | 898797 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9233369 | BOY |
| EOY | 369196 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10724544 | BOY |
| EOY | 885395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40828695 | BOY |
| EOY | 38017369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4409732 | BOY |
| EOY | 5349517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4409732 | BOY |
| EOY | 5349517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15275940 | BOY |
| EOY | 20850204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21143023 | BOY |
| EOY | 11817648 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36418963 | BOY |
| EOY | 32667852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40828695 | BOY |
| EOY | 38017369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3604982 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -142064 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -4065 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 60176588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147443105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79543354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95710929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85338027 | CurrentTaxYear |
| Total | 468212003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60176588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147443105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79543354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95710929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85338027 | CurrentTaxYear |
| Total | 468212003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14445548 | AmountsSubstContributorsTotal |
| Public Support Total170 | 453766455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1327651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238221 | CurrentTaxYear |
| Total | 3252416 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 471464419 | TotalSupport |
| Public Support Pertcentage170 | 0.96246 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98193 | 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 | 78581 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8731 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 87312 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85548879 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85636191 | 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 |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
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 | 116575 | CurrentYearMinus3 |
| Current Year Minus2 | 128996 | CurrentYearMinus2 |
| Current Year Minus1 | 146537 | CurrentYearMinus1 |
| Current Year | 87312 | CurrentYear |
| Total | 479420 | 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 | 104918 | CurrentYearMinus3 |
| Current Year Minus2 | 116096 | CurrentYearMinus2 |
| Current Year Minus1 | 131883 | CurrentYearMinus1 |
| Current Year | 78581 | CurrentYear |
| Total | 431478 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 139143 | OtherCostOrOtherBasis |
| Depreciation | 52012 | Depreciation |
| Book Value | 87131 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 891224 | OtherCostOrOtherBasis |
| Depreciation | 783542 | Depreciation |
| Book Value | 107682 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3005130 | OtherCostOrOtherBasis |
| Depreciation | 2301146 | Depreciation |
| Book Value | 703984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 898797 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L02 | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | 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 taken no significant uncertain tax positions and accordingly no provision for income taxes has been recorded. PIH recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. PIH has applied this more-likely-than-not threshold to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of that date. In addition, there have been no material changes in unrecognized benefits since adoption. It is PIH's policy to record estimated interest and penalties (if any) as part of management and general expense. Management believes that PIH's income tax returns for fiscal years 2009 and prior are no longer subject to examination by taxing authorities. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 2 | 5176 | Grantmaking | 28103118 |
| Sub-Saharan Africa | 3 | 7882 | Grantmaking | 17303070 |
| Russia and the newly independent States | 2 | 22 | Grantmaking | 2725595 |
| South America | 1 | 441 | Grantmaking | 762247 |
| North America (including Canada and Mexico, but not the United States) | 2 | 17 | Grantmaking | 376660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 13538 | TotalNumberOfEmployees |
| Total Amount Spent | 49270690 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Healthcare | 27576496 | Wire |
| Sub-Saharan Africa | Healthcare | 10974044 | Wire |
| Sub-Saharan Africa | Healthcare | 4689117 | Wire |
| Russia and the newly independent States | Healthcare | 2469575 | Wire |
| Sub-Saharan Africa | Healthcare | 1604743 | Wire |
| South America | Healthcare | 762247 | Wire |
| Central America and the Caribbean | Healthcare | 333616 | Wire |
| North America (including Canada and Mexico, but not the United States) | Healthcare | 298860 | Wire |
| Russia and the newly independent States | Healthcare | 256020 | Wire |
| Central America and the Caribbean | Healthcare | 119400 | Wire |
| North America (including Canada and Mexico, but not the United States) | Healthcare | 77800 | Wire |
| Central America and the Caribbean | Microfinance | 38000 | Wire |
| Central America and the Caribbean | Healthcare | 35000 | Wire |
| Sub-Saharan Africa | Sustainable Development | 27816 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 14 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Medical education costs | TypeOfAssistance |
| Region | Sub-Saharan Africa | Region |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 7350 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | 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 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 |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| SD&A Teleservices Inc | |||||||||
| 5757 West Century Blvd Suite 300 | Los Angeles | CA | 90045 | Phone Solicitation | 0 | 40249 | 76439 | -36190 | |
| Vision Philanthropy Group | |||||||||
| 401 Bowling Avenue | Nashville | TN | 37205 | Consultation and evaluation of fundraising staff structure | 0 | 0 | 73662 | -73662 | Suite 1 |
| National Outdoor Sports Advertising Inc | |||||||||
| 5151 Wisonsin Ave NW | Washington | DC | 20016 | Direct Mail - consultation and design | 0 | 2740079 | 52036 | 2688043 | 4th Floor |
| Blackbaud Inc | |||||||||
| 2000 Daniel Island Drive | Charleston | SC | 294927541 | Consultation and donor analytics | 0 | 0 | 14363 | -14363 | |
| MDG Inc | |||||||||
| 13 Water Street | Holliston | MA | 01746 | Direct Mail - consultation and design | 0 | 307388 | 5837 | 301551 | Third Floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3087716 | TotalGrossReceipts |
| Total Retained By Contractors | 222337 | TotalRetainedByContractors |
| Total Net To Organization | 2865379 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 25th Anniv - New York | NameOfEvent1 |
| Gross Receipts Event1 | 362372 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 315372 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 96267 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 31435 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 54105 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 25th Anniv - Boston | NameOfEvent2 |
| Gross Receipts Event2 | 280700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 252700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28000 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 84024 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 52528 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 104099 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 62913 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38321 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24592 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1373 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5574 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4268 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3437 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 705985 | GrossReceiptsTotal |
| Charitable Contributions Total | 606393 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99592 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8373 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 185865 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 88231 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 161641 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 444110 | DirectExpenseSummaryEvents |
| Net Income Summary | -344518 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Brigham & Women's Hospital | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | 663164 | PACT Project and strengthening EMR | |
| MASS Design Group Ltd | ||||||||
| 46 Waltham Street | Boston | MA | 02118 | 611659704 | 501(c)(3) | 42833 | Architecture and building design of health facilities | Suite 312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | 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 |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jennifer Brown | ||||||||||||||
| Chief Engagement Officer | 160598 | 0 | 0 | 0 | 346 | 0 | 831 | 0 | 17397 | 0 | 179172 | 0 | 0 | 0 |
| Cynthia Maltbie | ||||||||||||||
| Chief Human Resource Officer | 140681 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 13935 | 0 | 154628 | 0 | 0 | 0 |
| Ted Constan | ||||||||||||||
| Chief Operating Officer | 28524 | 0 | 0 | 0 | 123017 | 0 | 1184 | 0 | 237 | 0 | 152962 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Discretionary Spending Account: Dr. Paul Farmer, Executive VP and Director, travels extensively to remote locations on behalf of PIH to advise on clinical strategy and health care operations. He also travels for fundraising purposes. To facilitate these efforts, PIH has provided Dr. Farmer and his team with an ATM card and petty cash account for periodic cash withdrawals for business purposes. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | See explanation above for Sch J, Part I, Line 1a. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | PIH agreed to pay Ted Constan his base salary at the annualized rate of $150,000 for a period of nine (9) months following Constan's 3/31/2012 separation date, less applicable withholdings for federal, state and local taxes, payable in accordance with PIH's regular payroll practices. Per the severance agreement, PIH paid Ted Constan $112,500 in severance and $10,383 in accrued vacation in calendar year 2012. |
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 | 60000 | AmountOfTransaction |
| Description Of Transaction | Compensation for services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2230 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 169 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6659564 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4725 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2350041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Computer Equipment | 1 | 2625 | Fair Value |
| X | Construction Materials | 2 | 21746 | Fair Value |
| X | Furniture | 1 | 1600 | Fair Value |
| X | Airfare | 1 | 2400 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L09 | Schedule M, Part I, Line 9 | PIH counted security contributions by the number of donations made to PIH. PIH received 169 security donations in FY13. |
| SchM_P01_S00_L18 | Schedule M, Part I, Line 18 | PIH counted collectible contributions by the number of donations made to PIH. PIH received 15 collectible donations in FY13. |
| SchM_P01_S00_L19 | Schedule M, Part I, Line 19 | PIH counted food inventory by the number of donations made to PIH. PIH received 1 donation of food inventory in FY13. The donation was intended for use at PIH's fundraising events. |
| SchM_P01_S00_L20 | Schedule M, Part I, Line 20 | PIH counted the number of drug & medical supply contributions by the number of donations made to PIH. PIH received 44 drug & medical supply donations in FY13. |
| SchM_P01_S00_L25 | Schedule M, Part I, Lines 25-28 | PIH counted noncash contributions by the number of donations made to PIH. In FY13, PIH received 1 donation of airfare tickets valid for travel in the US, Canada or Caribbean, 2 donations of construction materials, 1 donation of office furniture and 1 donation of computer equipment. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Board of Governors members Albert Kaneb and Diane E. Kaneb are married to one another. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Finance Office staff and is reviewed carefully by the PIH Vice President of Finance. The Form 990 is then reviewed by CBIZ Tofias, PIH's tax advisor. A complete draft of the Form 990 is then reviewed by the PIH Executive Director and the Chief Operating Officer. This draft is then provided to the Audit and Investment Committee for their review. Finally, the Form 990 is provided to the full Board of Governors prior to filing. Any and all questions and comments are addressed by the PIH Vice President of Finance, who engages CBIZ Tofias in the discussion whenever relevant or necessary. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | 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 reviews 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 and the Board of Governors for discussion and disposition. The Board reserves the right to disallow any such transaction, arrangement or other working relationship and/or to ask the interested person to remove him or herself from any discussion or vote on the mater. The Board shall determine the existence of a conflict of interest by a majority vote of the disinterested directors. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee of the Board of Governors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of PIH's Executive Director. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations is prepared by the organization and reviewed by the Compensation Committee before forming its conclusions. The deliberation and decision are documented in the minutes contemporaneously. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, 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. PIH also provides a copy of its Articles of Organization, its by-laws, and its conflict of interest policy on its website for any interested person to view. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Currency Translation Adjustment was a loss of 4,065. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Province Or StateAddressForeign/ProvinceOrState | Address Line2AddressForeign/AddressLine2 | Postal CodeAddressForeign/PostalCode | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Inshuti Mu Buzima - Rwanda | |||||||||||||||||
| Rwinkwavu | Rwinkwavu | RW | Healthcare | RW | N/A | 1 | |||||||||||
| Partners In Health - Lesotho | |||||||||||||||||
| New Europa 438 Pope John Paul | Maseru | LT | Healthcare | LT | N/A | 1 | |||||||||||
| Socios En Salud - Sucursal Peru | |||||||||||||||||
| Av Merino Reyna 575 06 Porras B | Carabayllo | PE | Healthcare | PE | N/A | 1 | |||||||||||
| Partners In Health - Malawi | |||||||||||||||||
| PO Box 56 Neno Boma 624200 | Neno | MI | Healthcare | MI | N/A | 1 | Neno District | ||||||||||
| Partners In Health - Russia | |||||||||||||||||
| 11 13 Trekprudniy Pereulok 10 | Moscow | RS | Healthcare | RS | N/A | 1 | |||||||||||
| Companeros En Salud - Mexico | |||||||||||||||||
| 5a Avenida Norte Poniente No 42 | Angel Albino Corzo | MX | Healthcare | MX | N/A | 1 | Chiapas CP | frente al hospital | 30370 | ||||||||
| Partners In Health - Kazahkstan | |||||||||||||||||
| 99 Gogol Street 19 | Almaty | KZ | Healthcare | KZ | N/A | 1 | |||||||||||
| PIH - Canada | |||||||||||||||||
| c/o St Paul University | Ottawa | CA | International Development | CA | N/A | 1 | Ontario | 223 Main Street | |||||||||
| The River Street Development Foundation | |||||||||||||||||
| Support PIH | N/A | 0 | 888 Commonwealth Avenue 3rd Floor | Boston | MA | 02215 | 522117495 | MA | 501(c)(3) | 11 Type II | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Inshuti Mu Buzima - Rwanda | ||
| b | 10974044 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Inshuti Mu Buzima - Rwanda | ||
| l | 618962 | 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 | ||
| l | 724934 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites. |
| Inshuti Mu Buzima - Rwanda | ||
| o | 415018 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites |
| Partners In Health - Lesotho | ||
| b | 4689117 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Partners In Health - Lesotho | ||
| l | 225122 | 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 | ||
| l | 151710 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites. |
| Partners In Health - Lesotho | ||
| o | 92079 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites |
| Socios En Salud - Sucursal Peru | ||
| b | 762247 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Socios En Salud - Sucursal Peru | ||
| l | 223377 | 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 - Sucursal Peru | ||
| l | 161557 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites. |
| Socios En Salud - Sucursal Peru | ||
| o | 117780 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites |
| Partners In Health - Malawi | ||
| b | 1604743 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Partners In Health - Malawi | ||
| l | 142135 | 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 | ||
| l | 201461 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites. |
| Partners In Health - Malawi | ||
| o | 159122 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites |
| Partners In Health - Russia | ||
| b | 2469575 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Partners In Health - Russia | ||
| l | 146179 | 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 | ||
| o | 197880 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites |
| Companeros En Salud - Mexico | ||
| b | 298860 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Companeros En Salud - Mexico | ||
| o | 55090 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites |
| Partners In Health - Kazahkstan | ||
| b | 256020 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchR_P05_S00_L01l | Identifier |
| Return Reference | Schedule R, Part V, Line 1l | ReturnReference |
| Explanation | Development staff at Partners In Health in Boston raise funds for all country sites. For purposes of Schedule R, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites. | Explanation |