PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349307037
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:07:45-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 6174325256 | 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 | 2013-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 Avenue 3rd Floor | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 116690685 | 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 | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79543354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 95710929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1607595 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120815 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69607 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81799 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81220556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95913543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70841128 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64704803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9737525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13057019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4144473 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29791237 | OtherExpensePriorYear |
| Other Expenses Current Year | 36502250 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 110369890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114264072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29149334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18350529 | RevenuesLessExpensesCY |
| Total Assets BOY | 58216290 | TotalAssetsBOY |
| Total Assets EOY | 40828695 | TotalAssetsEOY |
| Total Liabilities BOY | 3792703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4409732 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54423587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36418963 | NetAssetsOrFundBalancesEOY |
| 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. We draw 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 ourselves were ill. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 62122826 | Expense |
| Grants | 37742050 | Grants |
| Revenue | 0 | Revenue |
| Description | Since the beginning of the cholera outbreak, PIH/Zanmi Lasante (ZL) has been at the forefront of advocating for a comprehensive response to the cholera epidemic in Haiti, including treatment, clean water programs, hygiene improvement, and education, as well as vaccination. In April, working with the Haitian Ministry of Health, PIH/ZL began providing oral vaccinations to approximately 45,000 people living in the country's Artibonite region. PIH/ZL community health workers delivered two doses of the vaccine to participants. Between 60 and 80 percent of eligible recipients in the targeted area received vaccines, and 91 percent of those who received the first dose also received the second - an outstanding completion rate. After initial skepticism about the use of the vaccine, the Pan American Health Organization issued a recommendation in August to use the cholera vaccine more widely in Haiti, based in part on data from the project, and the World Health Organization endorsed a recommendation that a global stockpile of 2 million cholera vaccine doses be created to respond to outbreaks around the world. Responding to the Ministry of Health's call to train a new generation of health care providers to meet the needs of Haiti's population, PIH/ZL launched a family medicine residency and nurse education programs in 2011. Partnering with Haiti's national medical school, in January 2012 PIH/ZL welcomed the first class of six residents to the program, based at Hospital Saint Nicolas in St. Marc. The nurse education program has improved the quality of patient care and is setting a new standard of practice for nursing professionals in Haiti. Made possible through the support of the Clinton Bush Haiti Fund and other generous donors, the medical education program in St. Marc strives to develop the skills of physicians and nurses in Haiti's public medical system. Poverty and disease affect women disproportionately, and PIH/ZL has worked to offer high-quality services to women for 25 years. Today, Pwoje Sante Fanm offers comprehensive, community-based health care in rural areas home to 250,000 women. This year the project worked to reduce maternal and infant deaths by providing mothers' waiting houses, safe spaces near the hospital where women can stay before their due dates, ensuring access to health services when labor starts. Working from existing health programs and in partnership with the Ministry of Health, PIH/ZL launched Haiti's first comprehensive breast cancer program across the area PIH/ZL serves. So far, the program has screened and treated hundreds of women, trained doctors and nurses in breast cancer detection and treatment, including chemotherapy and surgery, and integrated breast cancer awareness into health education efforts. After the 2010 earthquake destroyed much of Haiti's largest public teaching hospital and nursing school, the Ministry of Health asked PIH/ZL to scale up plans for a small community hospital in Mirebalais. The result is Hopital Universitaire de Mirebalais- a 205,000-square foot, 300-bed teaching hospital that will train the next generation of Haitian physicians and health professionals in comprehensive and specialized health care services. With construction completed in late 2012, PIH/ZL continues operational planning. When opened in early 2013, the hospital will employ an estimated 800 people, including 175 community health workers, and see about 500 patients daily. Based on a July 2012 review of available information on solar panels worldwide, HUM is positioned to be the largest solar-powered hospital in the world to produce more than 100 percent of its energy needs during peak daylight hours. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14312428 | Expense |
| Grants | 11418931 | Grants |
| Revenue | 0 | Revenue |
| Description | Recognizing the growing burden of cancer in the developing world, PIH/Inshuti Mu Buzima (IMB) launched an ambitious plan to bring comprehensive cancer care to rural east Africa in collaboration with the Rwandan Ministry of Health and the Harvard-affiliated Dana-Farber/Brigham and Women's Cancer Center. In March, 61 Rwandan doctors and nurses from 10 hospitals participated in a seven-day training on cancer diagnostics and care with 22 expert trainers. In July, PIH/IMB inaugurated the Cancer Center of Excellence at Butaro Hospital, with former U.S. President Bill Clinton in attendance. The Center offers prevention, pathology-based diagnosis, chemotherapy, surgery, referral for radiotherapy, follow-up, and palliative care, as well as social and economic support. The Center is a national referral facility, and PIH/IMB has contributed to national policy and implementation planning on cancer care. In Rwanda, the vast majority of care is delivered by nurses at community health centers. Initiated in 2010, the Mentorship, Enhanced Supervision, and Quality Improvement program is designed to improve the quality of care through intensive training, mentoring, and supervision of health center nurses across many types of care. Two years into the program, there has been an impressive increase in the quality of care provided to patients. In Rwanda, a disproportionate number of child deaths occur in the first month of life. In response, PIH/IMB began work in communities, health centers, and hospitals to train nurses, equip facilities, and develop protocols for care with integrated monitoring and evaluation. PIH/IMB opened a new neonatal unit at Kirehe Hospital and broke ground on a fully equipped neonatal facility at Rwinkwavu Hospital. PIH/IMB aims to eliminate preventable neonatal deaths in the areas it serves by the end of 2013. In February, PIH/IMB's Center for Training and Operational Research in Rwinkwavu became a Harvard University satellite campus, as 30 global health leaders from across Rwanda, Burundi, and the U.S. gathered to learn from each other and leading academics from Harvard Medical School and the Rwandan Ministry of Health. Participants analyzed Harvard case studies of global health projects from around the world and learned from Rwandan expert implementers. The course will be offered regularly to global health leaders from across Africa and beyond. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6939055 | Expense |
| Grants | 6278167 | Grants |
| Revenue | 0 | Revenue |
| Description | PIH/Lesotho (PIH/L) works to improve the health of eight remote mountain communities, providing integrated services for maternal and child health as well as HIV and tuberculosis, while managing the national program to treat multidrug-resistant tuberculosis (MDR-TB). PIH/L continued its success in providing comprehensive care in pregnancy, delivery, and beyond to save the lives of women and newborns in the country's challenging mountainous terrain. This year, PIH/L supported training for nurse-midwives on neonatal resuscitation and on using ultrasound as part of antenatal care, which helps identify risk factors and gives women a first glimpse of their babies. To prevent needless deaths in complicated deliveries, PIH/L has increased its capacity to provide emergency obstetric care by renovating an operating room in Mamohau Hospital and hiring an obstetrician-gynecologist and nurse anesthetist. All eight facilities now offer family planning and mothers' waiting houses, which provide women a place to stay before their due dates so they can avoid grueling travel during labor. Lesotho has one of the highest child mortality rates in the world- about one of every nine children dies before age 5, according to the 2009 Lesotho Demographic and Health Surveys- yet PIH/L clinics were not seeing many children for illness. In response, PIH/L this year began conducting outreach to families with young children. Through a door-to-door survey, PIH/L sought to identify every child 5 years old and younger in the areas our clinics serve. The survey helped explain why so few children visited the clinics: out of 7,655 children included in the survey, one in three reported traveling five or more hours to reach the nearest center, often by foot, and at least 9 percent had lost one or both parents. PIH/L community health workers worked to reach all these children with services, including screening, testing, and treatment for HIV, TB, and malnutrition, as well as immunization, deworming, and nutritional supplements. PIH/L has begun to provide services to children not identified in the survey, which suggests that families from beyond PIH/L areas are bringing their children for care. PIH/L developed and now manages the national program to treat MDR-TB in partnership with the Lesotho Ministry of Health, treating more than 770 patients throughout the country since 2007. It continues to be a model for other nations in Africa, particularly in treating patients who are sick with both MDR-TB and HIV. This year PIH/L hosted the international meeting of TB Care, a USAID funded project to address tuberculosis worldwide; contributed to a managers guide for drug-resistant TB, and provided training and technical assistance to clinicians and program managers from Malawi, Tanzania, and Cameroon, among other countries. PIH/L completed construction of a new national TB reference laboratory that will expand capacity in the country to diagnose MDR-TB. PIH/L also published a peer-reviewed paper about its treatment of children with MDR-TB, showing that nearly 90 percent of pediatric patients were successfully treated- a success rate among the highest in the world. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23061792 | Expense |
| Grants | 9265655 | Grants |
| Revenue | 0 | Revenue |
| Description | In addition to the programs listed, PIH has programs in Peru, Malawi, Russia, Kazakhstan, Mexico and Guatemala. 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 | 23061792 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9265655 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 106436101 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | 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 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 254 | 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 | 0 | QuidProQuoContributions |
| 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 | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | MO | 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 | 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 | 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 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Diane E Kaneb | |||||||
| Director | 5 | X | 0 | 0 | 0 | ||
| Bryan Stevenson | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Jack Connors | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Ted Philip | |||||||
| Director | 10 | X | 0 | 0 | 0 | ||
| Todd McCormack | |||||||
| Director | 10 | X | 0 | 0 | 0 | ||
| Albert Kaneb | |||||||
| Director | 10 | X | 0 | 0 | 0 | ||
| Gary Gottlieb | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Robert Heine | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Lesley King | |||||||
| Director | 8 | X | 0 | 0 | 0 | ||
| Dr Paul Farmer | |||||||
| Executive VP | 30 | X | 0 | 0 | 0 | X | |
| Ophelia Dahl | |||||||
| Executive Director/ President/ Director | 60 | X | 88539 | 0 | 268 | X | |
| Dan Nova | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Paul English | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Charlotte C Wagner | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Diane Currier | |||||||
| Clerk | 1 | 0 | 0 | 0 | X | ||
| Donella Rapier | |||||||
| Chief Financial Officer | 60 | 152368 | 0 | 9973 | X | ||
| Ted Constan | |||||||
| Chief Operating Officer | 60 | 107626 | 0 | 3825 | X | ||
| Cassia Van der Hoof Holstein | |||||||
| Chief Global Health Delivery Partnership Officer | 60 | 118843 | 0 | 8252 | X | ||
| Susan Sayers | |||||||
| Chief Development Officer | 60 | 138197 | 0 | 24889 | X | ||
| Cynthia Maltbie | |||||||
| Chief Human Resource Officer | 60 | 116646 | 0 | 7448 | X | ||
| Paul Zintl | |||||||
| Deputy Director | 60 | 85780 | 0 | 258 | X | ||
| Joia Mukherjee | |||||||
| Cheif Medical Officer | 60 | 0 | 0 | 0 | X | ||
| Yusuf Karacaoglu | |||||||
| Director of Information Systems | 60 | 106308 | 0 | 5493 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 914307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60406 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| KPMG LLP | ||||||
| Dept 0511 | PO BOX 120001 | Dallas | TX | 753120511 | Auditing Services | 165314 |
| EPA Technologies | ||||||
| 557 Quail Woods Court | DeBary | FL | 32713 | Engineering and Design Services | 157506 | |
| Grant Thornton LLP | ||||||
| 33562 Treasury Center | Chicago | IL | 606943500 | Auditing Services | 108546 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 16317943 | GovernmentGrants |
| All Other Contributions | 79392986 | AllOtherContributions |
| Noncash Contributions | 9666764 | NoncashContributions |
| Total Contributions | 95710929 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 962741 | TotalRevenueColumn |
| Exclusion | $962,741 | 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 | 19935216 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20777142 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -841926 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -841926 | TotalRevenueColumn |
| Exclusion | -$841,926 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admin Support | Description |
| Business Code | 813311 | BusinessCode |
| Total Revenue Column | 81799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
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 | 81799 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95913543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $120,815 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229893 | Total |
| Program Services | 1229893 | 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 | 63474910 | Total |
| Program Services | 63474910 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974713 | Total |
| Program Services | 317439 | ProgramServices |
| Management And General | 377494 | ManagementAndGeneral |
| Fundraising | 279780 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48375 | Total |
| Program Services | 48375 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9770783 | Total |
| Program Services | 6764110 | ProgramServices |
| Management And General | 952154 | ManagementAndGeneral |
| Fundraising | 2054519 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180599 | Total |
| Program Services | 119287 | ProgramServices |
| Management And General | 22250 | ManagementAndGeneral |
| Fundraising | 39062 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098146 | Total |
| Program Services | 595514 | ProgramServices |
| Management And General | 425936 | ManagementAndGeneral |
| Fundraising | 76696 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984403 | Total |
| Program Services | 650205 | ProgramServices |
| Management And General | 121281 | ManagementAndGeneral |
| Fundraising | 212917 | 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 | 7721 | Total |
| Program Services | 2885 | ProgramServices |
| Management And General | 4550 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121150 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 121150 | 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 | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110083 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 110083 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4928520 | Total |
| Program Services | 4900967 | ProgramServices |
| Management And General | 10179 | ManagementAndGeneral |
| Fundraising | 17374 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76754 | Total |
| Program Services | 58750 | ProgramServices |
| Management And General | 18004 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186456 | Total |
| Program Services | 121972 | ProgramServices |
| Management And General | 299316 | ManagementAndGeneral |
| Fundraising | 765168 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933531 | Total |
| Program Services | 1629091 | ProgramServices |
| Management And General | 260497 | ManagementAndGeneral |
| Fundraising | 43943 | 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 | 1190002 | Total |
| Program Services | 639511 | ProgramServices |
| Management And General | 383953 | ManagementAndGeneral |
| Fundraising | 166538 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2794414 | Total |
| Program Services | 2585768 | ProgramServices |
| Management And General | 79609 | ManagementAndGeneral |
| Fundraising | 129037 | 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 | 87984 | Total |
| Program Services | 80218 | ProgramServices |
| Management And General | 3545 | ManagementAndGeneral |
| Fundraising | 4221 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3760 | Total |
| Program Services | 126 | ProgramServices |
| Management And General | 3634 | 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 | 721369 | Total |
| Program Services | 622148 | ProgramServices |
| Management And General | 99221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102001 | Total |
| Program Services | 6914 | ProgramServices |
| Management And General | 95087 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Durable Goods | 5357069 | 5351971 | 5098 | 0 |
| Construction & Renovation | 4772296 | 4772296 | 0 | 0 |
| Pharmaceuticals | 3441742 | 3441611 | 46 | 85 |
| Outside Services | 4788157 | 4505832 | 232698 | 49627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4879241 | Total |
| Program Services | 4516308 | ProgramServices |
| Management And General | 57713 | ManagementAndGeneral |
| Fundraising | 305220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114264072 | Total |
| Program Services | 106436101 | ProgramServices |
| Management And General | 3683498 | ManagementAndGeneral |
| Fundraising | 4144473 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623232 | BOY |
| EOY | 3069578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181771 | BOY |
| EOY | 7929365 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6323397 | BOY |
| EOY | 7349232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328401 | BOY |
| EOY | 874541 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278459 | BOY |
| EOY | 367331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3763671 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2527405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630553 | BOY |
| EOY | 1236266 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9826619 | BOY |
| EOY | 9233369 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36023858 | BOY |
| EOY | 10724544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58216290 | BOY |
| EOY | 40828695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3280104 | BOY |
| EOY | 4409732 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512599 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3792703 | BOY |
| EOY | 4409732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18426267 | BOY |
| EOY | 15275940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35972320 | BOY |
| EOY | 21143023 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54423587 | BOY |
| EOY | 36418963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58216290 | BOY |
| EOY | 40828695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18350529 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 345905 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 52519712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60176588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147443105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79543354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95710929 | CurrentTaxYear |
| Total | 435393688 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52519712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60176588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147443105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79543354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95710929 | CurrentTaxYear |
| Total | 435393688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4088462 | AmountsSubstContributorsTotal |
| Public Support Total170 | 431305226 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1327651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962741 | CurrentTaxYear |
| Total | 3849126 | 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 | 439242814 | TotalSupport |
| Public Support Pertcentage170 | 0.98193 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9478 | 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 | 131883 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14654 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 146537 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109973062 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 110119599 | 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 | 233175 | CurrentYearMinus3 |
| Current Year Minus2 | 116575 | CurrentYearMinus2 |
| Current Year Minus1 | 128996 | CurrentYearMinus1 |
| Current Year | 146537 | CurrentYear |
| Total | 625283 | 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 | 209858 | CurrentYearMinus3 |
| Current Year Minus2 | 104918 | CurrentYearMinus2 |
| Current Year Minus1 | 116096 | CurrentYearMinus1 |
| Current Year | 131883 | CurrentYear |
| Total | 562755 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
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 | 37882 | Depreciation |
| Book Value | 101261 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 891224 | OtherCostOrOtherBasis |
| Depreciation | 675602 | Depreciation |
| Book Value | 215622 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2733304 | OtherCostOrOtherBasis |
| Depreciation | 1813921 | Depreciation |
| Book Value | 919383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1236266 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed Income Bonds & Notes | 9954308 | F |
| Private Equity & Hedge Funds | 770236 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10724544 | TotalOfBookValueSecurities |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | Partners In Health had served as a custodian for several small partner organizations. This included receiving revenue and paying expense. |
| 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 generally 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. |
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 |
|---|---|---|---|---|
| Sub-Saharan Africa | 3 | 7412 | Grantmaking | 20613120 |
| Russia and the newly independent States | 2 | 31 | Grantmaking | 2197186 |
| South America | 1 | 388 | Grantmaking | 2381662 |
| Central America and the Caribbean | 3 | 5931 | Grantmaking | 38044694 |
| North America (including Canada and Mexico, but not the United States) | 2 | 9 | Grantmaking | 238248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 11 | TotalNumberOfOffices |
| Total Number Of Employees | 13771 | TotalNumberOfEmployees |
| Total Amount Spent | 63474910 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Healthcare | 37645500 | Wire |
| Sub-Saharan Africa | Healthcare | 11508431 | Wire |
| Sub-Saharan Africa | Healthcare | 6278167 | Wire |
| Sub-Saharan Africa | Healthcare | 2826522 | Wire |
| South America | Healthcare | 2381662 | Wire |
| Russia and the newly independent States | Healthcare | 1936652 | Wire |
| Central America and the Caribbean | Heatlhcare | 305209 | Wire |
| Russia and the newly independent States | Healthcare | 260534 | Wire |
| North America (including Canada and Mexico, but not the United States) | Healthcare | 123948 | Wire |
| North America (including Canada and Mexico, but not the United States) | Healthcare | 114300 | Wire |
| Central America and the Caribbean | Healthcare | 93985 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 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 | 02215 | 042312909 | 501 (c) (3) | 1056132 | PACT Project | |
| Solar Electric Light Fund | ||||||||
| 1612 K Street | Washington | DC | 20036 | 521701564 | 501 (c) (3) | 100000 | Installing solar energy panels in Haiti | Suite 402 |
| University of Washington | ||||||||
| 901 Boren Avenue | Seattle | WA | 98104 | 916001537 | 501 (c) (3) | 48961 | Strengthening EMR | |
| Regis College | ||||||||
| 235 Wellesley Street | Weston | MA | 02493 | 042104451 | 501 (c) (3) | 30000 | Nurse training | |
| Columbia University | ||||||||
| 615 West 131st Street | New York | NY | 10027 | 135598093 | 501 (c) (3) | 16500 | Strengthening EMR | Mail Code 8749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | 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 | Monitoring the use of grant funds in the US 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 |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donella Rapier | NamePerson |
| Base Compensation Filing Org | 152368 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4612 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5361 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162341 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Compensation information: Housing allowance or residence for personal use: PIH provides housing in some circumstances for certain staff members working in remote areas and occasionally for their families as a condition of employment for the convenience of PIH. Dr. Paul Farmer, an Officer and Director of PIH, his wife Didi Bertrand, an employee of PIH Rwanda, and their three children, have a home in Kigali, the capital city of Rwanda, the costs of which they pay themselves. When members of the Farmer family are in Rwinkwavu, where PIH's main facilities are located, PIH provides the use of a house for the family as a condition of employment to better serve PIH's need for their service in Rwinkwavu. A meaningful valuation of the housing provided by PIH is not really possible due to its location and the absence of comparability data. Discretionary Spending Account: Dr. Paul Farmer, a founder, officer and Director, who receives no compensation from PIH, travels extensively to remote locations on behalf of PIH to advise on clinical strategy and healthcare operations. He also does a fair amount of travel for fundraising purposes. To facilitate these efforts where transactions receipts are often not available or are for small amounts (i.g., taxi fare) where a receipt would not be required for reimbursement, PIH has provided Dr. Farmer with an ATM card for periodic cash withdrawals for business purposes each month. Paul Farmer's support team also holds a petty cash account worth $700 to support his incidental travel expenses. The Executive Director, who is very familiar with Dr. Farmer's travel, his business obligations and the nature of his expenses reviews and approves a summary of the cash withdrawals each month. The total spending from this account totaled $4,981.03 for fiscal year 2012. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | See explanation above for Sch J, Part I, Line 1a |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cassia Van der Hoof Holstein | NamePerson |
| Purpose Of Loan | Salary advance | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $57,442 | OriginalPrincipalAmount |
| Balance Due | 44469 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 44469 | TotalBalanceDue |
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 | 48375 | AmountOfTransaction |
| Description Of Transaction | Compensation for serices | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P02_S00_L00 | Identifier |
| Return Reference | Schedule L, Part II | ReturnReference |
| Explanation | Partners In Health inadvertently overcompensated Cassia Van der Hoof Holstein, Chief Global Health Delivery Partnership Officer. Cassia agreed to repay PIH during calendar 2012 through payroll deductions. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39505 | 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 | 121 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6217257 | 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 | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5131 | 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 | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 684441 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Computers & Computer Hardware | 1 | 2158710 | Fair Value |
| X | Construction Materials | 1 | 535000 | Fair Value |
| X | Office Furniture and Supplies | 3 | 26600 | 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L09 | Schedule M, Part I, Line 9 | PIH tracked security contributions by donor in FY12. PIH received stock gifts from 121 individual donors. |
| SchM_P01_S00_L19 | Schedule M, Part I, Line 19 | PIH tracked noncash contributions by donor in FY12. PIH received food inventory for use at fundraising events from 1 donor. |
| SchM_P01_S00_L20 | Schedule M, Part I, Line 20 | PIH tracked drug and medical supply donations by donor in FY12. PIH received drug and medical supplies contributions from 30 donors and corporations. |
| SchM_P01_S00_L25 | Schedule M, Part I, Lines 25-28 | PIH tracked noncash contributions by donor in FY12. PIH received computer hardware from 1 donor in FY12. PIH received construction material donations from 1 donor. PIH also received office furniture from 3 donors. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Directors Albert Kaneb and Diane E. Kaneb are married to one another. |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | Partners In Health has clarified the by-laws to state that there shall be an Executive Committee. The Executive Committee is comprised of officers and governors of the corporation. The Committee is responsible for supervising the operation of the corporation, subject to the policies and directives of the Board of Governors. |
| 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 matter. The Board shall determine the existence of a conflict of interst by a majority vote of the disinterested directors. |
| F990_P06_S0B_L14 | Form 990, Part VI, Section B, Line 14 | Partners In Health has document retention and destruction policies that it adheres to although these policies have not been approved by the Board of Governors or an authorized committee of the Board. |
| 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 the Executive Director and of the Officers of the organization. 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_L05 | Form 990, Part XI, Line 5 | Unrealized Gain/Loss on Investments was a gain of 393,202. Currency Translation Adjustment was a loss of 47,297. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Socios En Salud - Sucursal Peru | |||||||||||||||||
| Av Merino Reyna 575 06 Porras B | Carabayllo | PE | Healthcare | PE | N/A | 1 | |||||||||||
| 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 | |||||||||||
| Partners In Health - Malawi | |||||||||||||||||
| PO Box 56 Neno Boma 624200 | Neno | MI | Healthcare | MI | N/A | 1 | Neno District | ||||||||||
| PIH - Canada | |||||||||||||||||
| c/o St Paul University | Ottawa | CA | International Development | CA | N/A | 1 | Ontario | 223 Main Street | |||||||||
| Partners In Health - Russia | |||||||||||||||||
| 11 13 Trekprudniy Pereulok 10 | Moscow | RS | Healthcare | RS | N/A | 1 | |||||||||||
| Partners In Health - Kazahkstan | |||||||||||||||||
| 99 Gogol Street 19 | Almaty | KZ | Healthcare | KZ | 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 | ||||||||
| 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 |
| 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 (24 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Inshuti Mu Buzima (Rwanda) | ||
| b | 11508431 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Inshuti Mu Buzima (Rwanda) | ||
| k | 443400 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites |
| Inshuti Mu Buzima (Rwanda) | ||
| k | 542489 | 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) | ||
| n | 299886 | 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 | 2381662 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Socios En Salud - Sucursal Peru | ||
| k | 285930 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites |
| Socios En Salud - Sucursal Peru | ||
| k | 271552 | 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 | ||
| n | 175789 | 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 | 2826522 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Partners In Health - Malawi | ||
| k | 247387 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites |
| Partners In Health - Malawi | ||
| k | 136360 | 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 | ||
| n | 150998 | 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 | 6278167 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Partners In Health - Lesotho | ||
| k | 163600 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites |
| Partners In Health - Lesotho | ||
| k | 269436 | 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 | ||
| n | 115009 | 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 | 1936652 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Partners In Health - Russia | ||
| k | 71088 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites |
| Partners In Health - Russia | ||
| k | 115981 | 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 | ||
| n | 228059 | 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 | 260534 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Companeros En Salud - Mexico | ||
| b | 66522 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval |
| Companeros En Salud - Mexico | ||
| n | 56013 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites |
| PIH - Canada | ||
| b | 57426 | 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_L01k | Identifier |
| Return Reference | Schedule R, Part V, Line 1k | 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 |