PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349306229
- Schema version
- 2010v3.4
- 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 | 2012-05-15T14:01:06-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH A NONPROFIT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 6179988922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 Commonwealth Avenue | AddressLine1 |
| Address Line2 | 3rd Floor | AddressLine2 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Zintl | Name |
| Title | Deputy Director | Title |
| Phone | 6179988922 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Zintl | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114589390 | 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 | Our 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 it takes to make them well--just as we would do if a member of our own families our ourselves were ill. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 151223058 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86886780 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106377 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1618562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 239870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 351872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 151569305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88857214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36024205 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45293464 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17941493 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23766208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3773446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37415640 | OtherExpensePriorYear |
| Other Expenses Current Year | 47249856 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91381338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116309528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60187967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27452314 | RevenuesLessExpensesCY |
| Total Assets BOY | 93137157 | TotalAssetsBOY |
| Total Assets EOY | 66802773 | TotalAssetsEOY |
| Total Liabilities BOY | 3703001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4892936 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89434156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61909837 | NetAssetsOrFundBalancesEOY |
| Mission Description | Partners In Health is an international non-governmental organization dedicated to delivering quality health care to people and communities devastated by the joint burdens of poverty and disease. PIH's work has three goals: to care for patients, to alleviate the root causes of disease, and to share lessons learned around the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61657554 | Expense |
| Grants | 42835779 | Grants |
| Revenue | 0 | Revenue |
| Description | HAITI Continuing to rebuild from the unimaginable disaster of the January 12, 2010 earthquake, Zanmi Lasante (ZL) provided urgent care and ongoing community outreach in response to widespread cholera outbreaks, continued constructing a state-of-the-art hospital in the Central Plateau, and strengthened specialized services. Haiti Highlights of the Year Responded to the cholera epidemic: Since the first cases of cholera were confirmed by the Haitian Ministry of Health in October 2010, ZL worked tirelessly to treat over 75,000 cases, conduct community education and outreach, and strengthen the infrastructure necessary to provide clean water and basic sanitation for Haitians most vulnerable to the outbreaks. On the international stage, PIH/ZL advocated for a comprehensive, community-based strategy for prevention and treatment-including oral vaccination campaigns and attention to the structural causes of cholera, such as improved water and sanitation infrastructure. Thanks to funding from the US government and the World Bank, ZL was able to build and operate cholera treatment facilities and oral rehydration posts, train additional community health workers, and provide mental health and psychosocial support to cholera survivors. Completed over 50 percent of construction on Mirebalais Hospital: By May 2011, construction teams had already completed more than 50 percent of construction of a flagship national referral hospital and teaching center in Mirebalais. The 180,000-square-foot, 320-bed facility will change the face of public health care in Haiti by providing comprehensive clinical services, many of which-such as neonatal intensive care and thoracic surgery-are not currently available at any public facility. When the hospital becomes fully operational, it will be the largest functioning hospital in the country, with the capacity to treat upwards of 500 patients per day and provide high-quality education for nurses, medical students, and resident physicians. Provided mental health, psychosocial support, and rehabilitative services: Since the earthquake in January 2010, ZL's Mental Health and Psychosocial Support team has more than doubled the number of psychologists, social workers, and community health workers trained to identify, refer, and support people suffering from myriad mental health problems. The services provided, such as the treatment of depression, anxiety, post-traumatic stress, and psychosis, have been integrated into the comprehensive system of care at all ZL sites to better support the mental health needs of all our patients. ZL also trained seven rehabilitation educators to provide specialized rehabilitative accompaniment to an estimated 225 patients, many of whom were injured in the earthquake. In addition, plans were completed for Haiti's first wheelchair-accessible public sector rehabilitation center at the hospital ZL runs in partnership with the Ministry of Health in Saint-Marc. This facility will provide rehabilitation services and be the site for a nine month Rehabilitation Technician Training program. Cared for children with physical and developmental disabilities: Zanmi Beni, Creole for "Blessed Friends," is home to 50 unaccompanied minors and vulnerable children with physical or developmental disabilities, abandoned in the crumbled pediatric ward of Port-au-Prince's General Hospital in the days following the earthquake. In April 2010, ZL purchased land in a quiet neighborhood of Port-au-Prince to build what is now a safe haven and caring home providing the children an educational and loving environment in which to thrive. Zanmi Beni strives to reduce the stigma and discrimination faced by children with special needs, and has already become a model center for addressing special needs in resource-poor settings. Haiti by the Numbers: * 2.8 million total patient encounters (all services included) * 13,784 children received educational assistance * 53 houses constructed or repaired * 6,268 HIV-positive patients on treatment * 482 TB patients treated * Approximately 75,000 cholera patients treated * 9,780 children treated for moderate or severe malnutrition * 25,269 active users of modern contraception methods * 98,735 pregnant women seen in antenatal clinic Haiti Staff: * 1,192 medical * 1,841 non-medical * 2,378 community health workers | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16119007 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RWANDA By collaborating with the Rwandan Government on a variety of projects-building a hospital in a previously underserved rural region, creating a district model that can be scaled up nationwide, and constructing new homes for a historically marginalized community-Inshuti Mu Buzima (IMB) helped to transform the health system in three districts of rural Rwanda. Rwanda Highlights of the Year Opened state-of-the-art hospital in rural Burera district: Inaugurated in January 2011, Butaro Hospital now brings high quality medical care and serves as a flagship center for medical education and innovation for the entire east Africa region. In addition to the four basic services-maternity, internal medicine, surgery, and pediatrics- the new hospital includes an emergency department, full surgery ward with two operating rooms, intensive care unit, neonatal intensive care unit, outpatient ophthalmology and gynecology services, and significantly expanded laboratory capabilities. Constructed in partnership with the Rwandan Government, which is supporting more than 40 percent of the operating costs, the facility features modern measures for infection control, including natural crossventilation reinforced by large ceiling fans and ultraviolet lights, secluded patient wards around courtyards, and an effective spatial triage system allowing for separation of patients based on their condition. Expanded services from seven to 22 health centers in the Eastern Province: With support from the Doris Duke Charitable Foundation, IMB expanded to 15 new health centers in Southern Kayonza and Kirehe Districts. With the addition of these facilities, IMB now covers all health centers in the districts. The major components of this project include social support programs, increased human resources and service delivery support, constructive nursing supervision, and an enhanced network of community health workers. IMB's research and monitoring and evaluation programs will document this strengthened healthcare system, allowing other districts to scale up and replicate the model. Supported Rwandan Government in cervical cancer screening, treatment, and training: Beginning in August 2010, PIH worked to enable Butaro, Rwinkwavu, and Ruhengeri Hospitals to offer cervical cancer screening. Combined, the hospitals provided screenings to more than 1,200 women, and treated 56 with cryotherapy. In June 2011, IMB organized a three-week training on quick and low-cost approaches to screening for cervical cancer. This training is part of PIH's collaboration with the non-profit PATH and the Ministry of Health to support Rwanda's National Cervical Cancer Plan. The plan includes HPV vaccination for adolescents, screening for HPV and cervical cancer using Visual Inspection with Acetic Acid, and treating precancerous lesions with cryotherapy. Provided social and economic support for a marginalized community: In partnership with the local community, and as part of the Rwandan Government's initiative to eliminate grass-roofed houses, IMB constructed 39 houses for families from the marginalized pygmy community in the remote hills of northern Rwanda. Replacing leaky, grass-thatched huts, the new houses were built with sturdy walls and metal roofs, ensuring equity while complying with district housing standards. In addition to housing, IMB and Burera district officials provided a full package of support to the pygmy community, including mutuelle health insurance subscriptions for every family, agricultural and food support, and school support for every child, including the costs of uniforms, shoes, notebooks, and other fees. Rwanda by the Numbers: * 660,137 total patient visits * 5,910 HIV patients on treatment * 19,759 babies delivered in health facilities * 107,980 patients tested for HIV * 37 health centers supported * 554 secondary school students received tuition coverage * 37,200 people received mutuelle health insurance coverage Rwanda Staff: * 865 medical * 1,146 non-medical * 3,313 community health workers | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7495169 | Expense |
| Grants | 109676 | Grants |
| Revenue | 0 | Revenue |
| Description | PERU On July 9, 2011, Socios En Salud (SES) celebrated 15 years of providing high-quality treatment and support for tuberculosis and HIV patients in some of the poorest areas of Peru. This year, SES continued to grow, increasing social and economic support for patients, conducting advocacy initiatives to increase public awareness of TB and HIV, and engaging in research and trainings to inform the clinical management of both illnesses. Peru Highlights of the Year Provided socioeconomic support to patients with MDR-TB and HIV: Patients receiving treatment for TB and HIV need to have sufficient food and housing to ensure a sound recovery. This year, in partnership with the Peruvian Ministry of Health, SES continued to provide multi-drug resistant tuberculosis (MDR-TB) and HIV patients with the nutritional support, transportation, and pre-constructed, well ventilated houses that allow patients to recover at home with their families while reducing the risk of transmission. Scaled up outreach and training for TB control and prevention: As part of national efforts to scale up TB prevention and early diagnosis efforts among general and high- risk populations, SES trained university educators and administrators in TB prevention, and began studies in indigenous communities in Peru related to risk factors and vulnerability for TB. In addition, SES collaborated with the Ministry of Health to provide training on MDR-TB treatment and prevention to doctors, nurses, and community health workers in Lima and the southern Pisco region. At the national level, SES reached more than 7,000 university students with TB health campaigns on campuses across the country, and ran mass media campaigns estimated to have reached 1.5 million people. Contributed to research on MDR-TB and HIV: SES provided oversight and research capacity for the EPI project: a study of the transmission dynamics of MDR-TB, enrolling 4,000 patients and 20,000 of their household contacts. SES and the Ministry of Health will use the results of this research to reinforce early detection efforts and improve coverage by the national TB strategy. And in a study that seeks to show the impact and cost-effectiveness of community-based intervention in HIV treatment, SES worked in 92 health posts to enroll patients living in extreme poverty who had recently begun treatment but were at risk of non-adherence. Provided patients with options for sustainable income generation: SES's income generation project offers interest-free loans to TB and HIV patients and their families to start small businesses, helping them gain economic independence, improve self-esteem, and reignite their will to recover from their disease. This year SES provided in-house training, small loans and staff accompaniment to 97 current and former patients to start or expand small businesses including a taxi service, a juice stand, and a curtain-making enterprise. Within a year the average per capita household monthly income of those patients more than doubled-from $48 to $114. Peru By the Numbers: * Treated more than 10,500 MDR-TB patients to date with a 75% cure rate-the highest in the world * 150 university staff trained in TB prevention * Approximately 800 MDR-TB and HIV patients received socioeconomic support * 2,063 MDR-TB patients and 6,413 contacts enrolled in TB transmission research study * More than1,800 food baskets distributed Peru Staff: * 111 medical * 195 non-medical * 174 community health workers | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24197599 | Expense |
| Grants | 2348009 | Grants |
| Revenue | 0 | Revenue |
| Description | OTHER PROGRAM SERVICES In addition to the programs listed, PIH has programs in Lesotho, 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 | 24197599 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2348009 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 109469329 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 220 | 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 | 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 | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | 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 | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ricardo Solano | NamePerson |
| Telephone Number | 6179988879 | 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 |
|---|---|---|---|---|---|---|---|
| Dr Jim Yong Kim | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Diane 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 | 5 | 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 | 89889 | 0 | 731 | 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 | ||
| Dr Joia Mukherjee | |||||||
| Medical Director | 50 | 0 | 0 | 0 | X | ||
| Donella Rapier | |||||||
| Chief Financial Officer/Treasurer | 60 | 153383 | 0 | 10597 | X | X | |
| Theodore Constan | |||||||
| Chief Program Officer | 40 | 90066 | 0 | 16627 | X | ||
| Paul Zintl | |||||||
| Chief Operating Officer | 40 | 86780 | 0 | 705 | X | ||
| Susan Sayers | |||||||
| Chief Development Officer | 60 | 122937 | 0 | 19599 | X | X | |
| Cassia VDH Holstein | |||||||
| Partnership Chief Officer | 60 | 99077 | 0 | 0 | X | ||
| Yusuf Karacaoglu | |||||||
| Director of Information System | 60 | 107348 | 0 | 5599 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 749480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53858 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Chuck Cherel Language Unlimited | ||||||
| 10305 Hunt Country Lane | Vienna | VA | 22182 | Translation services from English into several languages where PIH has programs | 130648 | |
| KPMG LLP | ||||||
| Dept 0511 | Dallas | TX | 75312 | Auditing and tax services | 144750 | PO BOX 120001 |
| Vox Global | ||||||
| PO BOX 598 | Saint Louis | MO | 631880598 | Ongoing strategic counsel to PIH Development, PIH Communication, and PIH Leadership team | 315144 | |
| 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 | 23220089 | GovernmentGrants |
| All Other Contributions | 63666691 | AllOtherContributions |
| Noncash Contributions | 8813100 | NoncashContributions |
| Total Contributions | 86886780 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1327651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,327,651 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26023087 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25732176 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 290911 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $290,911 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Healthcare trainings - Rwanda & Lesotho | 621000 | 157755 | 157755 | 0 | $0 |
| VAT Return - Peru | 621000 | 124210 | 124210 | 0 | $0 |
| Miscellaneous | 621000 | 69907 | 69907 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 351872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88857214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351872 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,618,562 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395898 | Total |
| Program Services | 1395898 | 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 | 43897566 | Total |
| Program Services | 43897566 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840354 | Total |
| Program Services | 261501 | ProgramServices |
| Management And General | 247900 | ManagementAndGeneral |
| Fundraising | 330953 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42875 | Total |
| Program Services | 42875 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20204166 | Total |
| Program Services | 17535811 | ProgramServices |
| Management And General | 903183 | ManagementAndGeneral |
| Fundraising | 1765172 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167655 | Total |
| Program Services | 84113 | ProgramServices |
| Management And General | 19768 | ManagementAndGeneral |
| Fundraising | 63774 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496769 | Total |
| Program Services | 1190365 | ProgramServices |
| Management And General | 258868 | ManagementAndGeneral |
| Fundraising | 47536 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014389 | Total |
| Program Services | 760834 | ProgramServices |
| Management And General | 89881 | ManagementAndGeneral |
| Fundraising | 163674 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34168 | Total |
| Program Services | 20670 | ProgramServices |
| Management And General | 13498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373288 | Total |
| Program Services | 283288 | ProgramServices |
| Management And General | 90000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154258 | Total |
| Management And General | 154258 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470732 | Total |
| Program Services | 3425742 | ProgramServices |
| Management And General | 41613 | ManagementAndGeneral |
| Fundraising | 3377 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185295 | Total |
| Program Services | 165015 | ProgramServices |
| Management And General | 20280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410508 | Total |
| Program Services | 1545495 | ProgramServices |
| Management And General | 271477 | ManagementAndGeneral |
| Fundraising | 593536 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305189 | Total |
| Program Services | 1003689 | ProgramServices |
| Management And General | 252331 | ManagementAndGeneral |
| Fundraising | 49169 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678134 | Total |
| Program Services | 1153118 | ProgramServices |
| Management And General | 370124 | ManagementAndGeneral |
| Fundraising | 154892 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3857316 | Total |
| Program Services | 3636869 | ProgramServices |
| Management And General | 105783 | ManagementAndGeneral |
| Fundraising | 114664 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173585 | Total |
| Program Services | 163833 | ProgramServices |
| Management And General | 3971 | ManagementAndGeneral |
| Fundraising | 5781 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760398 | Total |
| Program Services | 661264 | ProgramServices |
| Management And General | 99134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125525 | Total |
| Program Services | 16923 | ProgramServices |
| Management And General | 108602 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 3162253 | 3122163 | 13780 | 26310 |
| Construction & Renovation | 5261086 | 5256817 | 4269 | 0 |
| Pharmaceuticals | 3785802 | 3785752 | 50 | 0 |
| Operations | 5512951 | 5498172 | 12590 | 2189 |
| Medical Supplies | 3089473 | 3089473 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11909895 | Total |
| Program Services | 11472083 | ProgramServices |
| Management And General | -14607 | ManagementAndGeneral |
| Fundraising | 452419 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116309528 | Total |
| Program Services | 109469329 | ProgramServices |
| Management And General | 3066753 | ManagementAndGeneral |
| Fundraising | 3773446 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623719 | BOY |
| EOY | 6718259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852523 | BOY |
| EOY | 1180719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13399999 | BOY |
| EOY | 8038531 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392236 | BOY |
| EOY | 728017 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311305 | BOY |
| EOY | 280738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5354877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2468884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047056 | BOY |
| EOY | 2885993 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35743335 | BOY |
| EOY | 10946658 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35766984 | BOY |
| EOY | 36023858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93137157 | BOY |
| EOY | 66802773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3312064 | BOY |
| EOY | 4380337 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390937 | BOY |
| EOY | 512599 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3703001 | BOY |
| EOY | 4892936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25366480 | BOY |
| EOY | 25937517 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64042676 | BOY |
| EOY | 35947320 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89434156 | BOY |
| EOY | 61909837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93137157 | BOY |
| EOY | 66802773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -27452314 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -72005 | 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 | 31713522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52519712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62535155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151122108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86886780 | CurrentTaxYear |
| Total | 384777277 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31713522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52519712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62535155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151122108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86886780 | CurrentTaxYear |
| Total | 384777277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15673348 | AmountsSubstContributorsTotal |
| Public Support Total170 | 369103929 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 866717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1327651 | CurrentTaxYear |
| Total | 3753102 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351872 | CurrentTaxYear |
| Total | 900634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 389431013 | TotalSupport |
| Public Support Pertcentage170 | 0.94780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9218 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other income includes income from trainings provided by PIH to other organizations and income from the administration fee charged to fiscal sponsorees. | GeneralExplanation |
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 | 116096 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12900 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 128996 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112666651 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112795647 | 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 | 217841 | CurrentYearMinus3 |
| Current Year Minus2 | 233175 | CurrentYearMinus2 |
| Current Year Minus1 | 116575 | CurrentYearMinus1 |
| Current Year | 128996 | CurrentYear |
| Total | 696587 | 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 | 196057 | CurrentYearMinus3 |
| Current Year Minus2 | 209858 | CurrentYearMinus2 |
| Current Year Minus1 | 104918 | CurrentYearMinus1 |
| Current Year | 116096 | CurrentYear |
| Total | 626929 | 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 | 732557 | OtherCostOrOtherBasis |
| Book Value | 732557 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 400359 | OtherCostOrOtherBasis |
| Depreciation | 101483 | Depreciation |
| Book Value | 298876 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 155469 | OtherCostOrOtherBasis |
| Depreciation | 23753 | Depreciation |
| Book Value | 131716 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3553229 | OtherCostOrOtherBasis |
| Depreciation | 2042084 | Depreciation |
| Book Value | 1511145 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 513263 | OtherCostOrOtherBasis |
| Depreciation | 301564 | Depreciation |
| Book Value | 211699 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2885993 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed Income Bonds & Notes | 35398970 | F |
| Private Equity & Hedge Funds | 624888 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 36023858 | TotalOfBookValueSecurities |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 88857214 | TotalRevenue |
| Total Expenses | 116309528 | TotalExpenses |
| Excess Or Deficit For Year | -27452314 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -172687 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $100,677 | OtherAmount |
| Total Adjustments | -72010 | TotalAdjustments |
| Excess Or Deficit Per FS | -27524324 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 88963180 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -172685 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 278651 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 105966 | RevenueNotRptdF990 |
| Revenue Subtotal | 88857214 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 88857214 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 116588179 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 278651 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 278651 | ExpensesNotRptdF990 |
| Expenses Subtotal | 116309528 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 116309528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | Partners In Health served as a custodian for several small partner organizations that have not yet completed the process to register as 501(c)(3) 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 2007 and prior are no longer subject to examination by taxing authorities. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | This is the cumulative translation adjustment which is derived from converting the balance sheet at the closing rate and the income statement at the average rate. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 3 | 2882 | Program Services | Healthcare/Social Assistance | 22673654 |
| Russia and the newly independent States | 2 | 16 | Program Services | Healthcare/Social Assistance | 2073955 |
| South America | 1 | 306 | Program Services | Healthcare/Social Assistance | 7385491 |
| Central America and the Caribbean | 2 | 3044 | Grantmaking | Healthcare/Social Assistance - Grants to Partner Orgs | 42138082 |
| North America (including Canada and Mexico, but not the United States) | 1 | 5 | Grantmaking | Healthcare - Grants to Partner Orgs | 137955 |
| Russia and the newly independent States | Grantmaking | Healthcare/Social Assistance - Grants to Partner Orgs | 969637 | ||
| South America | Grantmaking | Healthcare/Social Assistance - Grants to Partner Orgs | 107559 | ||
| Sub-Saharan Africa | Grantmaking | Healthcare/Social Assistance - Grants to Partner Orgs | 19185 | ||
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Healthcare/Social Assistance - Grants to Partner Orgs | 525148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 9 | TotalNumberOfOffices |
| Total Number Of Employees | 6253 | TotalNumberOfEmployees |
| Total Amount Spent | 76030666 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Healthcare | 41979219 | Wire Transfer |
| Russia and the newly independent States | Healthcare | 969637 | Wire |
| Europe (including Iceland and Greenland) | Healthcare | 525148 | Wire |
| North America (including Canada and Mexico, but not the United States) | Healthcare | 137955 | Wire Transfer |
| South America | Healthcare | 107559 | Wire |
| Central America and the Caribbean | Healthcare | 88863 | Wire Transfer |
| Central America and the Caribbean | Healthcare | 50000 | Wire |
| North America (including Canada and Mexico, but not the United States) | Healthcare | 20000 | Wire |
| Sub-Saharan Africa | Healthcare | 19185 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | 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 | 1 | 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 for work 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 (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Brigham & Women's Hospital | |||||||||
| 75 Francis Street | Boston | MA | 02215 | 042312909 | 501 (c) (3) | 1020840 | 0 | PACT Project | |
| Regis College | |||||||||
| 235 Wellesley Street | Weston | MA | 02493 | 042104451 | 501 (c) (3) | 160000 | Nurse training | ||
| New York University School of Medicine | |||||||||
| 550 First Ave | New York | NY | 10016 | 135562308 | 501 (c) (3) | 100000 | 0 | Mental Health Collaboration | Rm A645 |
| University of Washington | |||||||||
| 901 Boren Avenue | Seattle | WA | 98104 | 916001537 | 501 (c) (3) | 81970 | 0 | Strengthen EMR | |
| SOS Children's Villages - USA | |||||||||
| 1001 Connecticut Avenue | Washington | DC | 20036 | 136188433 | 501 (c) (3) | 21700 | Partnership project Zanmi Beni (Haitian displaced orphans) | SW Suite 1250 | |
| Still Harbor | |||||||||
| 666 Dorchester Avenue | Boston | MA | 02127 | 262086313 | 501 (c) (3) | 7854 | Staff Development | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | 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 | Form 990, Sch I, Part 1, Line 2 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donella Rapier | |||||||||||||
| 153383 | 0 | 0 | 0 | 0 | 0 | 4642 | 0 | 5954 | 0 | 163979 | 0 | 0 | 0 |
| Dr Joia Mukherjee | |||||||||||||
| 146592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52773 | 0 | 199365 | 0 | 0 | 0 |
| Theodore Constan | |||||||||||||
| 131633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34598 | 0 | 166231 | 0 | 0 | 0 |
| Paul Zintl | |||||||||||||
| 167573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35635 | 0 | 203208 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | 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 Kagali, 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 (e.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. 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 $3,146 for fiscal year 2011 |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | See explanation above for Sch J, Part I, Line 1a |
| SchJ_P02_S00_L00 | Schedule J, Part II | Three officers of Partners In Health received compensation from unrelated organizations that is primarily for services rendered to Partners In Health, as follows: 1. Dr. Joia Mukherjee, Medical Director, received $146,591.52 in reportable income and approximately $52,773 in other compensation from Partners Healthcare, via Brigham and Women's Hospital (BWH), Division of Global Health Equity, where she holds the title Associate Physician. 2. Theodore Constan, Chief Program Office, received $41,566.84 in reportable income and $17,970.81 in other compensation from Harvard Medical School (HMS), Department of Global Health and Social Medicine, where he holds the title Program Manager for the Programs in Global Health and Social Change. 3. Paul Zintl, Chief Operating Officer, received $80,793.05 in reportable income and $34,929.69 in other compensation from HMS Department of Global Health and Social Medicine, where he hold the title PIDSC Senior Advisor for Planning and Finance. Note that both the BWH Division of Global Health Equity and the HMS Department of Global Health and Social Medicine work closely with Partners In Health and are headed by Partners In Health co-founder Paul Farmer. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Didi Bertrand | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Paul Farmer's Spouse | Relationship |
| Amount Of Transaction | 42875 | AmountOfTransaction |
| Description Of Transaction | Compensation for Services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 153 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4642133 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 141 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4170966 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Sch M, Line 20 PIH tracks the drug and medical supplies donated by donor during FY11 PIH received contributions from 141 Individual Donors and Corporations | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Section A Governing Body and Management LINE 2 Family relationship: Directors Albert and Diane Kaneb are married to one another. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Process to review the Form 990: The Form 990 is prepared by the Finance Office staff and is reviewed carefully by the PIH Chief Financial Officer. The Form 990 is then reviewed by Grant Thornton, PIH's accounting firm. 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 draft 990 as it is ultimately filed with the Internal Revenue Service is provided to the full Board of Directors. Any and all questions and comments are addressed by the PIH Chief Financial Officer, who engages Grant Thornton in the discussion whenever relevant or necessary. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of interest: 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 review 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 Directors 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 interest by a majority vote of the disinterested directors. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Setting of compensation: The Compensation Committee of the Board of Directors, 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. The Executive Committee reviews a summary of market data before forming its conclusions. The deliberation and decision are documented in the minutes. |
| 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 | Currency Translation Adjustment is a gain of 100,677. Unrealized Gain/Loss Investments is a loss of 172,686. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The River Street Development Foundation | |||||||||||||||||||
| c/o 888 Commonwealth Avenue | 3rd Floor | Boston | MA | 02215 | 522117495 | Support PIH | MA | 501 (C) (3) | 11 Type II | N/A | 0 | ||||||||
| Socios En Salud | |||||||||||||||||||
| Healthcare | 1 | Peru | Av Merino Reyna 575 06 | Porras B | Carabayllo | PE | PE | Partners In Health | |||||||||||
| Inshuti Mu Buzima (Rwanda) | |||||||||||||||||||
| Healthcare | 1 | Rwinkwavu | Rwinkwavu | RW | RW | Partners In Health | |||||||||||||
| Partners In Health - Lesotho | |||||||||||||||||||
| Healthcare | 1 | New Europa 438 Pope John Paul | Maseru | LT | LT | Partners In Health | |||||||||||||
| Partners In Health - Malawi | |||||||||||||||||||
| Healthcare | 1 | Po Box 56 | Neno Boma 624200 | Neno District | MI | MI | Partners In Health | ||||||||||||
| PIH - Canada | |||||||||||||||||||
| International Development | 1 | co St Paul University | 223 Main Street | Ottawa | CA | CA | Partners In Health | Ontario | |||||||||||
| Partners In Health - Russia | |||||||||||||||||||
| Healthcare | N/A | 1 | 11 13 Trekhprudniy Pereulok 10 | Moscow | RS | RS | |||||||||||||
| Partners In Health - Kazakhstan | |||||||||||||||||||
| Healthcare | N/A | 1 | 99 Gogol Street | 19 | Almaty | KZ | KZ | ||||||||||||
| 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 (23 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|---|
| Inshuti Mu Buzima (Rwanda) | |||
| b | 12679971 | Amount is determined based on fiscal year budget proposal from IMB, budget review, revision and PIH Board approval. | |
| Inshuti Mu Buzima (Rwanda) | |||
| k | 225210 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites | |
| Inshuti Mu Buzima (Rwanda) | |||
| k | 557558 | 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 | 312746 | 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 | 2682142 | Amount is determined based on fiscal year budget proposal from PIH-Malawi, budget review, revision and PIH Board approval. | |
| Partners In Health - Malawi | |||
| k | 235754 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites | |
| Partners In Health - Malawi | |||
| k | 121945 | 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 | 126489 | 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 | 6194436 | Amount is determined based on fiscal year budget proposal from PIH-Lesotho, budget review, revision and PIH Board approval. | |
| Partners In Health - Lesotho | |||
| k | 138400 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites | |
| Partners In Health - Lesotho | |||
| k | 249825 | 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 | 109329 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites | |
| Socios En Salud | |||
| b | 2476608 | Amount is determined based on fiscal year budget proposal from Socios en Salud, budget review, revision and PIH Board approval. | Peru |
| Socios En Salud | |||
| k | 329501 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites | Peru |
| Socios En Salud | |||
| k | 259258 | 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 | Peru |
| Socios En Salud | |||
| n | 244802 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites | Peru |
| Partners In Health - Russia | |||
| b | 2331485 | Amount is determined based on fiscal year budget proposal from PIH-Russia, budget review, revision and PIH Board approval. | |
| Partners In Health - Russia | |||
| k | 221261 | This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites | |
| Partners In Health - Russia | |||
| k | 105278 | 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 | 162326 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites | |
| Partners In Health - Kazakhstan | |||
| b | 265000 | Amount is determined based on fiscal year budget proposal from PIH-Kazakhstan, budget review, revision and PIH Board approval. | |
| Partners In Health - Kazakhstan | |||
| k | 11433 | 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 - Kazakhstan | |||
| n | 18463 | This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites | |
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, Question 1k, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites. | Explanation |