2014-04-24T10:25:36-07:00 2013-06-30 990 2012-07-01 043567502 PARTNERS IN HEALTH A NONPROFIT CORPORATION PART 6179988922 888 Commonwealth Avenue 3rd Floor Boston MA 02215 Ann Quandt 6179988878 2014-04-24 2012 2015-11-30 17:44:51Z Ophelia Dahl 888 Commonwealth Ave 3rd Floor Boston MA 02215 105224190 0 X www.pih.org X 2001 MA 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. 14 12 267 20 0 0 95710929 85338027 0 5958 120815 727219 81799 -209190 95913543 85862014 64704803 49976687 0 0 13057019 12962889 0 222337 3830805 36502250 26305083 114264072 89466996 -18350529 -3604982 40828695 38017369 4409732 5349517 36418963 32667852 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. 0 0 42225792 27892187 0 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. 14083055 10974044 0 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. 5188998 4689117 0 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. 21457802 6421339 5958 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. 21457802 6421339 5958 82955647 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 134 0 1 267 1 0 1 CA HA KZ LT MI MX PE RS RW 0 0 0 1 1 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X Ann Quandt 6179988878 888 Commonwealth Avenue 3rd Floor Boston MA 02215 Diane E Kaneb 5 0 X 0 0 0 Bryan Stevenson 1 0 X 0 0 0 Jack Connors 1 0 X 0 0 0 Ted Philip 60 0 X X 0 0 0 Todd McCormack 10 0 X 0 0 0 Albert Kaneb 10 0 X 0 0 0 Gary Gottlieb 1 0 X 0 0 0 Robert Heine 1 0 X 0 0 0 Lesley King 8 0 X 0 0 0 Dr Paul Farmer 30 0 X X 0 0 0 Ophelia Dahl 60 0 X X 86789 0 0 Dan Nova 1 0 X 0 0 0 Charlotte C Wagner 1 0 X 0 0 0 David Walton 1 0 X 0 0 0 Diane Currier 1 0 X 0 0 0 Jennifer Brown 60 0 X 160943 0 17231 Cynthia Maltbie 60 0 X 140693 0 13082 Cassia Van der Hoof Holstein 60 0 X 72500 0 0 Ken Himmelman 60 0 X 42908 0 6084 Ann Quandt 60 0 X 91687 0 1751 David Whalen 60 0 X 10891 0 151 Joia Mukherjee 60 0 X 0 0 0 Susan Sayers 60 0 X 109303 0 16616 Paul Zintl 60 0 X 85430 0 0 Abbey Gardner 60 0 X 118752 0 7324 Katherine Liscomb 60 0 X 105863 0 21307 Yusuf Karacaoglu 60 0 X 105718 0 5492 Ted Constan 60 0 X 151542 0 1256 1283019 0 90294 7 1 1 0 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 2 0 0 606393 0 14068001 70663633 9049737 85338027 Clinical Training 813311 5958 5958 0 0 0 0 0 0 5958 238221 0 0 238221 0 0 0 0 0 0 0 0 0 0 19401645 5419 18918066 0 483579 5419 488998 0 0 488998 99592 606393 444110 -344518 0 -344518 0 0 0 0 0 0 Admin Support 813311 79064 79064 0 0 Logistical Support 813311 56264 56264 0 0 0 0 0 0 135328 85862014 141286 0 382701 705997 705997 0 0 49270690 49270690 0 0 1107021 567616 347411 191994 66038 66038 0 0 9663060 7093245 707890 1861925 171315 122159 16684 32472 1118065 798814 108357 210894 837390 597907 80758 158725 0 0 0 0 9796 7504 83 2209 130067 0 130067 0 0 0 0 0 222337 222337 50957 0 50957 0 4004668 3932623 31237 40808 63384 2543 14255 46586 1178082 536922 181315 459845 1784043 1551670 196042 36331 0 0 0 0 916225 519825 241962 154438 2307113 2086361 92993 127759 0 0 0 0 107134 91565 3800 11769 0 0 0 0 0 0 0 0 609294 457890 151404 0 136927 23035 113892 0 Pharmaceuticals 3009078 3008988 90 0 Construction & Renovation 2808304 2808304 0 0 Durable Goods 2487376 2486789 567 20 Outside Services 2179261 1974736 104513 100012 4523374 4244426 106267 172681 89466996 82955647 2680544 3830805 3069578 5096673 7929365 17833303 7349232 9762795 874541 2822835 44469 0 367331 348375 4035497 3136700 1236266 898797 9233369 369196 10724544 885395 40828695 38017369 4409732 5349517 0 0 4409732 5349517 X 15275940 20850204 21143023 11817648 0 0 36418963 32667852 40828695 38017369 X -3604982 -142064 0 0 0 -4065 X 0 1 X 1 1 1 X 60176588 147443105 79543354 95710929 85338027 468212003 60176588 147443105 79543354 95710929 85338027 468212003 14445548 453766455 309319 414484 1327651 962741 238221 3252416 0 0 0 0 0 0 471464419 0.96246 0.98193 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78581 8731 87312 85548879 85636191 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 116575 128996 146537 87312 479420 250000 250000 250000 250000 1000000 1500000 104918 116096 131883 78581 431478 0 0 0 0 0 0 0 0 139143 52012 87131 0 891224 783542 107682 0 3005130 2301146 703984 898797 0 0 X SchD_P10_S00_L02 Schedule D, Part X, Line 2 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. 1 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 10 13538 49270690 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 14 0 Medical education costs Sub-Saharan Africa 2 7350 Wire 1 0 1 1 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. X X X X X X X 1 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 Suite 1 Nashville TN 37205 Consultation and evaluation of fundraising staff structure 0 0 73662 -73662 National Outdoor Sports Advertising Inc 5151 Wisonsin Ave NW 4th Floor Washington DC 20016 Direct Mail - consultation and design 0 2740079 52036 2688043 Blackbaud Inc 2000 Daniel Island Drive Charleston SC 294927541 Consultation and donor analytics 0 0 14363 -14363 MDG Inc 13 Water Street Third Floor Holliston MA 01746 Direct Mail - consultation and design 0 307388 5837 301551 3087716 222337 2865379 All States 25th Anniv - New York 362372 315372 47000 0 0 7000 96267 31435 54105 25th Anniv - Boston 280700 252700 28000 0 0 0 84024 52528 104099 5 62913 38321 24592 0 0 1373 5574 4268 3437 705985 606393 99592 0 0 8373 185865 88231 161641 444110 -344518 1 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 Suite 312 Boston MA 02118 611659704 501(c)(3) 42833 Architecture and building design of health facilities 2 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X 0 0 X X X X 1 0 0 0 0 0 0 0 0 Jennifer Brown 160598 0 0 0 346 0 831 0 17397 0 179172 0 0 0 Cynthia Maltbie 140681 0 0 0 12 0 0 0 13935 0 154628 0 0 0 Ted Constan 28524 0 0 0 123017 0 1184 0 237 0 152962 0 0 0 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. Didi Bertrand Paul Farmer's spouse 60000 Compensation for services 0 X 2230 Fair Value X 169 6659564 Fair Value X 15 4725 Fair Value X 1 4806 Fair Value X 44 2350041 Fair Value 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 0 0 1 0 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. 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. 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 Neno District MI Healthcare MI N/A 1 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 frente al hospital Angel Albino Corzo Chiapas CP MX 30370 Healthcare MX N/A 1 Partners In Health - Kazahkstan 99 Gogol Street 19 Almaty KZ Healthcare KZ N/A 1 PIH - Canada c/o St Paul University 223 Main Street Ottawa Ontario CA International Development CA N/A 1 The River Street Development Foundation 888 Commonwealth Avenue 3rd Floor Boston MA 02215 522117495 Support PIH MA 501(c)(3) 11 Type II N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 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 SchR_P05_S00_L01l Schedule R, Part V, Line 1l 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.