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PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-28
IRS object ID
202530629349300703
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-28T15:36:34-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043567502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS IN HEALTH A NONPROFIT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8578805100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMegan CarbonePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone8578805100PhoneNum
Signature2025-03-07SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSheila DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston StreetAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$246,415,966GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pih.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPartners In Health (PIH) is a non-profit, global health organization that fights social injustice by bringing the benefits of modern medical science first and foremost to the most vulnerable communities worldwide. In Haiti, Malawi, Rwanda, Sierra Leone, Liberia, Lesotho, Peru, Mexico, Kazakhstan, U.S., and Navajo Nation, PIH's work focuses on those who would not otherwise have access to quality health care. PIH partners with the world's leading academic institutions to create rigorous evidence that shapes more sound and all-inclusive global health policies. PIH also supports local governments' efforts to build capacity and strengthen national health systems.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee424TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,032,972PYContributionsGrantsAmt
CY Contributions Grants$228,843,662CYContributionsGrantsAmt
PY Program Service Revenue$824,738PYProgramServiceRevenueAmt
CY Program Service Revenue$20,059CYProgramServiceRevenueAmt
PY Investment Income$4,908,977PYInvestmentIncomeAmt
CY Investment Income$7,926,695CYInvestmentIncomeAmt
PY Other Revenue$1,360,344PYOtherRevenueAmt
CY Other Revenue$1,464,813CYOtherRevenueAmt
PY Total Revenue$273,127,031PYTotalRevenueAmt
CY Total Revenue$238,255,229CYTotalRevenueAmt
PY Grants And Similar Paid$59,928,090PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,192,203CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,857,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,984,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$395,447PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$360,420CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,741,880CYTotalFundraisingExpenseAmt
PY Other Expenses$96,012,724PYOtherExpensesAmt
CY Other Expenses$94,994,973CYOtherExpensesAmt
PY Total Expenses$232,194,059PYTotalExpensesAmt
CY Total Expenses$239,532,453CYTotalExpensesAmt
PY Revenues Less Expenses$40,932,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,277,224CYRevenuesLessExpensesAmt
Total Assets BOY$324,509,921TotalAssetsBOYAmt
Total Assets EOY$330,577,266TotalAssetsEOYAmt
Total Liabilities BOY$47,926,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,062,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$276,583,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,515,080NetAssetsOrFundBalancesEOYAmt
MissionPartners In Health (PIH) is a non-profit, global health organization that fights social injustice by bringing the benefits of modern medical science first and foremost to the most vulnerable communities worldwide. In Haiti, Malawi, Rwanda, Sierra Leone, Liberia, Lesotho, Peru, Mexico, Kazakhstan, U.S., and Navajo Nation, PIH's work focuses on those who would not otherwise have access to quality health care. PIH partners with the world's leading academic institutions to create rigorous evidence that shapes more sound and all-inclusive global health policies. PIH also supports local governments' efforts to build capacity and strengthen national health systems.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,314,239ExpenseAmt
Grant$41,259,510GrantAmt
Revenue$0RevenueAmt
DescZanmi Lasante (ZL), PIH's sister organization in Haiti, serves a direct catchment area of 1.2 million people in primary care alone and nearly 3.9 million with secondary and tertiary care. Nearly 6,500 staff, including more than 2,300 community health workers, provide health and social support services through 17 hospitals and health centers in the Central Plateau and lower Artibonite regions, including Hopital Universitaire de Mirebalais (HUM), despite escalating national instability and violence that challenged operations. HUM is the largest public teaching hospital in Haiti and offers an unparalleled scope of medical services and training opportunities in rural Haiti. The 205,000-square-foot, 350-bed health facility operates in conjunction with the Haitian Ministry of Public Health and Population (MSPP) filling a significant gap, both locally and nationally, for people who previously had very limited access to quality health care. HUM offers advanced care across clinic specialty and subspecialty areas including a full-service emergency department, critical care units, psychiatry, oncology, urology, dermatology, nephrology, general and orthopedic surgery, medical evacuation capacity, on-site oxygen production, and more. HUM brings innovation and services previously unavailable to Haiti's public system: digital imaging, an open-source electronic medical records system, telemedicine capacity, and high-tech classrooms for training the next generation of Haitian medical professionals. This year, ZL focused on expanding and improving its solar power system at HUM to foster energy self-sufficiency and creating a reliable source of electricity despite the ongoing insecurity, reducing the reliance on diesel and helping ensure continuity of care as power outages significantly impact clinician ability to care for their patients. The Mirebalais Reference Laboratory for Diagnostics and Research on the campus of HUM is further setting a new standard for laboratory excellence in Haiti. This 12,000 square foot reference lab is the premier reference center for HUM, as well as for an extensive network of other ZL-supported public health centers and hospitals across the country. HUM received international accreditation as a teaching institution in 2019 and is home to six residency programs. Through residency and training programs in HUM and in Saint Marc, ZL is providing high quality training to increase the pipeline of trained clinicians working in Haiti, including emergency medicine (the first residency of its kind in Haiti), family medicine, internal medicine, pediatrics, surgery, obstetrics/gynecology, and nurse anesthesiology. Since 2012, ZL's medical education program has trained 194 Haitian clinicians across 10 different specialties. 80% of graduates stay to work in Haiti and more than half (52%) of graduates are women. Together, these highly trained professionals are bolstering Haiti's health system, one new graduate at a time.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,394,917ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPIH began working in Sierra Leone in 2014 at the invitation of the Ministry of Health and Sanitation (MoHS) to respond to West Africa's historic Ebola outbreak. While leading efforts to care and treat Ebola patients and contain the spread, PIH made a long-term commitment to support the government in revitalizing the country's health sector and improving access to care for millions of Sierra Leoneans. Since that time, PIH has led targeted programming to radically improve health outcomes at PIH-supported Koidu Government Hospital, Wellbody Clinic, and eight additional facilities throughout the country, with a particular focus on maternal health. Today, in partnership with the Government of Sierra Leone, PIH supports 11 health facilities and works across eight districts in an effort to build systems that protect every Sierra Leonean's right to health, especially those most vulnerable to sickness and injustice. With a team of over 900 staff members, 94% of which are Sierra Leonean nationals, PIH's model utilizes a public-private partnership with Ministry of Health, leveraging Kono District as a model for the provision of integrated, patient-centered care across all levels of health care delivery. Ultimately, PIH aims to ensure holistic health systems strengthening through continuous, comprehensive investments, and quality improvement initiatives that respond to emerging needs informed by research and community voices. Despite the early successes of PIH's efforts, Sierra Leone remains one of the most dangerous places on earth for women to give birth. This emergency requires a bold plan to implement long-term, systemic solutions to address the preventable death facing women, children, and their families in Sierra Leone. The Maternal Center of Excellence (MCOE) is PIH's response to both the devastating circumstances and promising advancements we've seen in women's health in Kono District, across Sierra Leone, and around the world. In partnership with the Government of Sierra Leone, PIH is constructing, equipping, and staffing the estimated 166-bed national center of excellence in an effort to improve and expand access to a comprehensive, advanced package of care for women and children-more than doubling the maternity inpatient beds available in the local community. Establishment of the MCOE as a hub of innovation through the development of clinical training, mentorship, and research programs will allow for replication of the MCOE model in nationally and globally, through government accompaniment, advocacy, and the transfer of knowledge and innovation.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,416,061ExpenseAmt
Grant$743,736GrantAmt
Revenue$0RevenueAmt
DescThe University of Global Health Equity (UGHE) is a first-of-its-kind global health sciences university pioneering a new approach to education. Based in Rwanda, PIH launched this international university in 2015 with the mission to radically change the way health care is delivered around the work by training global health professional to deliver more equitable, quality health services for all. The graduates, emerge ready to tackle the world's most pressing health challenges. UGHE's flagship degree programs revolve around community health and social medicine. Students master social determinants of health, accompanying underserved patients, and delivering care in low-resourced communities. UGHE has graduated public health experts via the Master of Science in Global Health Delivery degree, and trains aspiring physicians through the Bachelor of Medicine, Bachelor of Surgery program. The diverse student body is majority women and includes students from more than 30 countries building the health care workforce capacity in dozens of countries in Africa and beyond. This past year, UGHE was ranked 4th in the Times Higher Education rankings for Sub-Saharan Africa in 2024, up from 8th the previous year and received the highest score in the region for student engagement. This achievement highlights the continued dedication to excellence, equity, and innovation in global health education. In April, PBS News Hour traveled to Rwanda to highlight how UGHE is connecting people in remote communities to lifesaving care and educating the next generation of African healthcare providers who are committed to staying in and serving their communities. UGHE's campus in Rwanda's rural Burera District features strategic design elements to encourage interdisciplinary collaboration. The hands-on educational environment includes an innovative clinical simulation center, fully equipped laboratory spaces, and teleconferencing facilities for remote instruction by leading clinicians. Planned expansions to the UGHE campus will add teaching and learning space, library and laboratory capacity, enhance the simulation center, broaden research capabilities, and extend student services. The campus is also intentionally located near PIH-supported Butaro Teaching Hospital, the first district-level teaching hospital in all of Rwanda, where UGHE medical students perform their clinical rotations.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$107,028,520ExpenseAmt
Grant$16,188,957GrantAmt
Revenue$183,210RevenueAmt
DescIn addition to the programs listed, PIH has programs in Rwanda, Lesotho, Malawi, Liberia, Kazakhstan, Mexico, Peru, US, and Navajo Nation. Major expenditures in other programs include those for endTB, research, electronic medical records, monitoring and evaluation, and mental health.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$107,028,520TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,188,957TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$183,210TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$208,153,737TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee424EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLTForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMegan CarbonePersonNm
Phone8578805100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Boylston St Suite 300AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Sheila Davis
President and Chief Executive Officer400Yes (X)Yes (X)$357,640$0$23,653
Francesco De Flaviis
Principal, Chief Advancement & Comms Officer400$261,862$0$8,490Yes (X)
Patrick Ulysse
Chief Preparedness & Response Officer400$218,348$0$47,171Yes (X)
Megan Carbone
Principal, Chief Finance & Systems Officer400Yes (X)$244,230$0$19,256
Andrew Wilson
Chief Development Officer400$247,738$0$8,054Yes (X)
Catherine Oswald
Principal, Chief Program Officer400$236,312$0$18,917Yes (X)
Kate Rojkov
Chief Human Resources Officer400$232,400$0$19,112Yes (X)
Lori Silver
General Counsel/Clerk400Yes (X)$208,696$0$41,564
Laura Baber
Deputy Chief Development Officer400$209,356$0$35,834Yes (X)
Ophelia Dahl
Chair of BOD250Yes (X)Yes (X)$0$0$0
Michael Choe
Director/ Treasurer thru October 202310Yes (X)Yes (X)$0$0$0
Max Stone
Director/ Treasurer as of November 202330Yes (X)Yes (X)$0$0$0
Pierre Cremieux
Director30Yes (X)$0$0$0
Anne Dinning
Director10Yes (X)$0$0$0
Kebba Jobarteh
Director10Yes (X)$0$0$0
Joanne Kagle
Director10Yes (X)$0$0$0
Jim Yong Kim
Director50Yes (X)$0$0$0
Lesley King
Director300Yes (X)$0$0$0
Todd McCormack
Director60Yes (X)$0$0$0
Charlotte Wagner
Director10Yes (X)$0$0$0
Michelle Morse
Director10Yes (X)$0$0$0
Dede Orraca-Cecil
Director30Yes (X)$0$0$0
Tracey Lewis
Director10Yes (X)$0$0$0
Suprotik Basu
Director20Yes (X)$0$0$0
Alix Cantave
Director10Yes (X)$0$0$0
Cassia van der Hoof Holstein
Director20Yes (X)$0$0$0
Dilip Wagle
Director20Yes (X)$0$0$0
Keith Joseph
Director10Yes (X)$0$0$0
Justin Gray
Director10Yes (X)$0$0$0
Stephen Reifenberg
Director10Yes (X)$0$0$0
Srishti Narasimhan
Director10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,216,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$222,051TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K97IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
Build Health International
100 Cummings CenterSuite 120HBeverlyMA01915Architecture/Construction$10,492,596
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Fundraising/Marketing$4,825,527
China Civil Engineering Construction Corporation
Architecture/Construction$2,396,666Utexrwa StreetKacyiru PO Box 8KigaliRW
Boston Properties Limited Partnership
PO Box 3557BostonMA022413557Office Space Property Management$2,113,216
Delve Partners LLC
PO Box 3330BoulderCO80307Advertising and Recruiting$2,090,325
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$2,075,978RelatedOrganizationsAmt
Government Grants$26,905,744GovernmentGrantsAmt
All Other Contributions$199,861,940AllOtherContributionsAmt
Noncash Contributions$7,161,770NoncashContributionsAmt
Total Contributions$228,843,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition RevenueDesc
Business813311BusinessCd
Total Revenue Column$20,059TotalRevenueColumnAmt
Related Or Exempt Func Income$20,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,914,134TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,914,134ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$597,361RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$583,590RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,771RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,771TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,771ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,399,542SecuritiesAmt
Other$190,166OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,513,550SecuritiesAmt
Other$63,597OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$114,008SecuritiesAmt
Other$126,569OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,561TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,561ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Peru Clinical Services813311$163,151$163,151$0$0
VAT Refund813311$756,362$0$0$756,362

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$531,529TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$531,529ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,451,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,255,229TotalRevenueColumnAmt
Related Or Exempt Func Income$183,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,228,357ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,619,098TotalAmt
Program Services$4,619,098ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$131,110TotalAmt
Program Services$131,110ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$53,441,995TotalAmt
Program Services$53,441,995ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$987,534TotalAmt
Program Services$0ProgramServicesAmt
Management And General$765,189ManagementAndGeneralAmt
Fundraising$222,345FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$133,933TotalAmt
Program Services$0ProgramServicesAmt
Management And General$133,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,847,771TotalAmt
Program Services$58,105,828ProgramServicesAmt
Management And General$10,587,781ManagementAndGeneralAmt
Fundraising$3,154,162FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,294,727TotalAmt
Program Services$1,843,790ProgramServicesAmt
Management And General$252,837ManagementAndGeneralAmt
Fundraising$198,100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,689,453TotalAmt
Program Services$5,534,799ProgramServicesAmt
Management And General$1,608,447ManagementAndGeneralAmt
Fundraising$546,207FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,031,439TotalAmt
Program Services$2,212,304ProgramServicesAmt
Management And General$80,210ManagementAndGeneralAmt
Fundraising$738,925FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$111,013TotalAmt
Program Services$88,286ProgramServicesAmt
Management And General$22,727ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$379,663TotalAmt
Program Services$156,389ProgramServicesAmt
Management And General$223,274ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$86,338TotalAmt
Program Services$86,338ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$360,420TotalAmt
Fundraising$360,420FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$381,121TotalAmt
Program Services$0ProgramServicesAmt
Management And General$323,995ManagementAndGeneralAmt
Fundraising$57,126FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,230,434TotalAmt
Program Services$2,738,425ProgramServicesAmt
Management And General$492,009ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$310,113TotalAmt
Program Services$308,863ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,207,811TotalAmt
Program Services$7,376,677ProgramServicesAmt
Management And General$34,025ManagementAndGeneralAmt
Fundraising$5,797,109FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,591,669TotalAmt
Program Services$1,410,479ProgramServicesAmt
Management And General$175,472ManagementAndGeneralAmt
Fundraising$5,718FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,961,325TotalAmt
Program Services$4,163,178ProgramServicesAmt
Management And General$486,607ManagementAndGeneralAmt
Fundraising$311,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,832,926TotalAmt
Program Services$6,117,774ProgramServicesAmt
Management And General$352,815ManagementAndGeneralAmt
Fundraising$362,337FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$865,330TotalAmt
Program Services$809,407ProgramServicesAmt
Management And General$13,464ManagementAndGeneralAmt
Fundraising$42,459FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,818,332TotalAmt
Program Services$1,530,736ProgramServicesAmt
Management And General$287,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$611,245TotalAmt
Program Services$198,865ProgramServicesAmt
Management And General$412,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Construction & Renovation$10,621,306$10,621,306$0$0
Outside Services$10,438,724$8,811,796$876,857$750,071
Pharmaceutical Expenses$9,557,558$9,557,558$0$0
Medical Supplies$8,351,403$8,351,403$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,638,662TotalAmt
Program Services$19,937,333ProgramServicesAmt
Management And General$1,505,968ManagementAndGeneralAmt
Fundraising$195,361FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$239,532,453TotalAmt
Program Services$208,153,737ProgramServicesAmt
Management And General$18,636,836ManagementAndGeneralAmt
Fundraising$12,741,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,131,669BOYAmt
EOY$52,148,383EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,441,163BOYAmt
EOY$9,464,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,066,846BOYAmt
EOY$9,791,621EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,230,188BOYAmt
EOY$10,691,709EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,096,137BOYAmt
EOY$1,284,799EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,028,361BOYAmt
EOY$3,618,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,684,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,097,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,821,533BOYAmt
EOY$20,587,061EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$181,353,022BOYAmt
EOY$213,535,240EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$409,162BOYAmt
EOY$331,783EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,931,840BOYAmt
EOY$9,123,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,509,921BOYAmt
EOY$330,577,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,117,360BOYAmt
EOY$22,552,825EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,811,887BOYAmt
EOY$12,551,647EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$80,586BOYAmt
EOY$53,819EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,475,000BOYAmt
EOY$1,400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,441,890BOYAmt
EOY$9,503,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,926,723BOYAmt
EOY$46,062,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,524,802BOYAmt
EOY$136,809,104EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,058,396BOYAmt
EOY$147,705,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,583,198BOYAmt
EOY$284,515,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,509,921BOYAmt
EOY$330,577,266EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,277,224ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,004,330NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$204,776OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,922,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,610,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,458,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,032,972CurrentTaxYearMinus1YearAmt
Current Tax Year$228,843,662CurrentTaxYearAmt
Total$1,338,867,528TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,922,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,610,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,458,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,032,972CurrentTaxYearMinus1YearAmt
Current Tax Year$228,843,662CurrentTaxYearAmt
Total$1,338,867,528TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$189,780,849SubstantialContributorsTotAmt
Public Support Total170$1,149,086,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,592,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,171,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,471,788CurrentTaxYearMinus1YearAmt
Current Tax Year$8,511,495CurrentTaxYearAmt
Total$17,861,431TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,356,728,959TotalSupportAmt
Gross Receipts Rltd Activities$3,034,243GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84695PublicSupportCY170Pct
Public Support PY1700.83036PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,274FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$78,064FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,338FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$226,704,236FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$226,790,574FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,874CurrentYearMinus3Amt
Current Year Minus2$27,103CurrentYearMinus2Amt
Current Year Minus1$48,442CurrentYearMinus1Amt
Current Year$86,338CurrentYearAmt
Total$193,757TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,331CurrentYearMinus3Amt
Current Year Minus2$8,787CurrentYearMinus2Amt
Current Year Minus1$10,767CurrentYearMinus1Amt
Current Year$8,274CurrentYearAmt
Total$37,159TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,212,110BeginningYearBalanceAmt
Contributions$300,279ContributionsAmt
Investment Earnings Or Losses$866,231InvestmentEarningsOrLossesAmt
Grants Or Scholarships$530,589GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$8,848,031EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,692,371BeginningYearBalanceAmt
Contributions$299,696ContributionsAmt
Investment Earnings Or Losses$641,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$421,668GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$8,212,110EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,847,059BeginningYearBalanceAmt
Contributions$975,158ContributionsAmt
Investment Earnings Or Losses-$896,703InvestmentEarningsOrLossesAmt
Grants Or Scholarships$233,143GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$7,692,371EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,648,419BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,369,947InvestmentEarningsOrLossesAmt
Grants Or Scholarships$221,307GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$7,847,059EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,575,167BeginningYearBalanceAmt
Contributions$51,000ContributionsAmt
Investment Earnings Or Losses$80,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$57,975GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,648,419EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$167,405OtherCostOrOtherBasisAmt
Book Value$167,405BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,513,487OtherCostOrOtherBasisAmt
Depreciation$981,301DepreciationAmt
Book Value$11,532,186BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$394,978OtherCostOrOtherBasisAmt
Depreciation$327,272DepreciationAmt
Book Value$67,706BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,405,827OtherCostOrOtherBasisAmt
Depreciation$11,788,441DepreciationAmt
Book Value$5,617,386BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,202,378OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$3,202,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,587,061TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$9,503,895Amt
FieldValueIRS element (for citing)
Total Liability$9,503,895TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$253,641,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,004,330NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,607,418DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$5,267,149OtherRevenueAmt
Revenue Not Reported$16,878,897RevenueNotReportedAmt
Revenue Subtotal$236,762,840RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,492,389OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,492,389RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$238,255,229TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$245,406,947TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,607,418DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$3,267,076OtherExpensesIncludedAmt
Expenses Not Reported$5,874,494ExpensesNotReportedAmt
Expenses Subtotal$239,532,453ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$239,532,453TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bPartners In Health serves as a custodian for several small partner organizations that have a common mission of breaking the cycle of disease and poverty but have not yet completed the process to register as 501(c)(3) organizations. PIH provides services including receiving revenue and paying expenses.
Schedule D, Part V, Line 4The PIH endowment, established during fiscal year 2016, is a grouping of several endowment funds, including the Ophelia Dahl Endowment, designed to provide long term funding for both general operations and specific initiatives.
Schedule D, Part X, Line 2PIH is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, and is generally exempt from income taxes at both a Federal and state level. PIH assesses uncertain tax positions and has determined that there were no such positions that required recognition into the consolidated financial statements.
Schedule D, Part XI, Line 2dLocal revenue received in Partners in Health Lesotho, Mexico and Canada is consolidated in audited financial statement but excluded from the Form 990.
Schedule D, Part XI, Line 4bAmount included rental expenses of $583,590 which are being subtracted from total revenue in Part VIII on the form 990, and inter-organization wire transfer from Partners in Health Canada of $2,075,978, which is considered revenue in the Form 990.
Schedule D, Part XII, Line 2dAmount includes $3,486,487 local expenses incurred by foreign organizations, ($803,000) foreign currency translation losses, and rental expenses of $583,590 which are reported on Part VIII Revenue but excluded from Part IX Expenses in the Form 990.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean18Grantmaking$39,878,270
Sub-Saharan Africa523Grantmaking$6,708,637
North America (including Canada and Mexico, but not the United States)20Grantmaking$4,197,699
Europe (including Iceland and Greenland)00Grantmaking$1,095,215
Middle East and North Africa00Grantmaking$906,953
Russia and Neighboring States10Grantmaking$331,026
South America11Grantmaking$318,499
South Asia00Grantmaking$5,696
FieldValueIRS element (for citing)
Total Office10TotalOfficeCnt
Total Employee32TotalEmployeeCnt
Total Spent$53,441,995TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealthcare$39,866,270Wire$0
Sub-Saharan AfricaHealthcare$6,506,697Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$4,041,937Wire$0
Middle East and North AfricaHealthcare$906,953Wire$0
Europe (including Iceland and Greenland)Healthcare$851,076Wire$0
Russia and Neighboring StatesHealthcare$331,026Wire$0
South AmericaHealthcare$298,956Wire$0
Europe (including Iceland and Greenland)Healthcare$160,612Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$125,874Wire$0
Europe (including Iceland and Greenland)Healthcare$83,527Wire$0
Sub-Saharan AfricaHealthcare$64,278Wire$0
Sub-Saharan AfricaHealthcare$50,000Wire$0
Sub-Saharan AfricaHealthcare$37,049Wire$0
North America (including Canada and Mexico, but not the United States)Healthcare$29,887Wire$0
Sub-Saharan AfricaHealthcare$21,635Wire$0
South AmericaHealthcare$19,543Wire$0
Sub-Saharan AfricaHealthcare$18,603Wire$0
Central America and the CaribbeanHealthcare$12,000Wire$0
Sub-Saharan AfricaHealthcare$10,376Wire$0
South AsiaHealthcare$5,696Wire$0
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners in Health makes grants to organizations outside the United States of America in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal process for grants management and compliance, as well as financial statements, audit reports, and bank account information. On an ongoing basis, PIH finance staff review budgets, invoices, and financial reports and perform periodic checks of recipient's backup documentation of ledger entries. PIH clinical/programs staff review recipient's work plans, deliverables, and programmatic reports.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75080Direct mail - Consultation and design0$6,139,226$291,000$5,848,226
The Harrington Agency
329 Dickinson AvenueSwarthmorePA19081Direct Response Marketing - Strategy and creative consultation, design and production0$0$69,420-$69,420
FieldValueIRS element (for citing)
Total Gross Receipts$6,139,226TotalGrossReceiptsAmt
Total Retained By Contractors$360,420TotalRetainedByContractorsAmt
Total Net To Organization$5,778,806TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Community Outreach & Patient Empowerment (COPE)
3710 Maya DriveGallupNM87301465551998501(c)(3)$1,684,191For various health system strengthening projects in Navajo Nation.
Regents of the University of California SF
300 Frank H Ogawa PlazaOaklandCA94612946036493501(c)(3)$792,976UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites.5th Floor
Stanford University
3145 Porter DrivePalo AltoCA94144941156365501(c)(3)$656,687Develop holistic, critical, and systems-level approach to digital health and build capacity for digital health in sub-saharan Africa through delivery of leadership training program.
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)(3)$620,264Sub-grantee for various health system strengthening projects in Navajo Nation and support for Bring O2 projects in partner countries.
President & Fellows of Harvard College
1033 Massachusetts AveCambridgeMA02138042103580501(c)(3)$491,052UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites and support for increased access to universal non-communicable disease care.Third Floor
PIVOT Works Inc
75 North Main StRandolphMA02368463075530501(c)(3)$215,130To support faculty research on health care systems strengthening.Suite 2075
Public Equity
2019 W 63rd StreetChicagoIL60636842537927501(c)(3)$54,555To support building a sustainable community health workforce in the US
Grassroot Soccer Inc
15 Lebanon StreetHanoverNH03755431957920501(c)(3)$51,639Global Affairs Canada sub-grantee for community health technical assistance activities in Malawi.
North Carolina Community Health Worker Assoc
PO Box 576NewtonNC28658863039302501(c)(3)$31,403To support building a sustainable community health workforce in the US
Adventist Development and Relief Agency
12501 Old Columbia PikeSilver SpringMD20904521314847501(c)(3)$12,537To support diabetes and hypertension control efforts and humanitarian response in Malawi
Dine College
PO Box C-12TsaileAZ86556860215931501(c)(3)$8,664CDC sub-grantee for health system strengthening project in Navajo Nation.
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Social Assistance2$120,110$0
Social Assistance1$11,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPartners in Health makes grants to organizations in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal process for grant management and compliance as well as financial statements, audit reports, and bank account information. On an ongoing basis, PIH finance staff reviews budgets, invoices and financial reports and performs periodic checks of recipients' backup documentation for ledger entries; PIH clinical/programs staff review recipient's work plans, deliverables and programmatic reports.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sheila Davis
President and Chief Executive Officer$357,640$0$0$0$0$0$9,762$0$13,891$0$381,293$0$0$0
Francesco De Flaviis
Principal / Chief Advancement & Communications Officer$261,862$0$0$0$0$0$7,856$0$634$0$270,352$0$0$0
Andrew Wilson
Chief Development Officer$247,738$0$0$0$0$0$7,432$0$622$0$255,792$0$0$0
Megan Carbone
Principal / Chief Finance & Systems Officer$244,230$0$0$0$0$0$7,342$0$11,914$0$263,486$0$0$0
Catherine Oswald
Principal / Chief Program Officer$236,312$0$0$0$0$0$6,885$0$12,032$0$255,229$0$0$0
Kate Rojkov
Chief Human Resources Officer$232,400$0$0$0$0$0$6,182$0$12,930$0$251,512$0$0$0
Patrick Ulysse
Chief Preparedness & Response Officer$218,348$0$0$0$0$0$6,901$0$40,270$0$265,519$0$0$0
Laura Baber
Deputy Chief Development Officer$209,356$0$0$0$0$0$5,796$0$30,038$0$245,190$0$0$0
Lori Silver
General Counsel/Clerk$208,696$0$0$0$0$0$5,745$0$35,819$0$250,260$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDidi BertrandPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWidow of Dr. Paul FarmerRelationshipDescriptionTxt
Transaction$133,933TransactionAmt
TransactionCompensation for ServicesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$255NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution275ContributionCnt
Noncash Contributions Rpt F990$3,988,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$594,015NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution55ContributionCnt
Noncash Contributions Rpt F990$2,435,843NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOther - Maintenance kitDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$143,314NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9PIH counted security contributions by the number of donations made to PIH. PIH received 275 security donations in FY24.
Schedule M, Part I, Line 17PIH counted real estate contributions by the number of items donated to PIH. PIH received 2 land donations in FY24.
Schedule M, Part I, Line 20PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 55 donations in FY24.
Schedule M, Part I, Line 32bPIH engages with CARS, a 501(c)(3) organization that solicits vehicle donations to benefit PIH. PIH does not receive the donated vehicles, but instead cash proceeds from CARS once the vehicle is sold.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by finance staff and is reviewed carefully by the PIH Chief Finance & Systems Officer and Legal Department. The Form 990 is then reviewed by CBIZ Advisors, LLC, PIH's tax advisor. A complete draft of the Form 990 is then reviewed by the PIH Chief Executive Officer. This draft is then provided to the Audit Committee for their review with the exception of Schedule B. Finally, the Form 990 is provided to the full Board of Directors prior to filing, with the exception of Schedule B. Any and all questions and comments are addressed by the PIH Chief Finance & Systems Officer who engages CBIZ Advisors, LLC in the discussion whenever relevant or necessary.
Form 990, Part VI, Section B, Line 12cEach 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 conflicts 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 transactions, arrangements, or other working relationship and/or to ask the interested person to remove themselves from any discussion or vote in the matter. The Board shall determine the existence of a conflict of interest by a majority vote of the disinterested directors.
Form 990, Part VI, Section B, Line 15The Compensation Committee of the Board of Directors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of PIH's CEO and Key Employees. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations are prepared by the Organization and reviewed by the Compensation Committee before forming its conclusions. The deliberation and decision are documented in the minutes contemporaneously.
Form 990, Part VI, Section C, Line 19Partners In Heath posts a copy of its annual report, audited financial statements, and Form 990, with the exception of Schedule B, 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 party to view.
Form 990, Part XI, Line 9Amount represents the foreign currency translation adjustments in net assets for statement of financial position accounts using exchange rates in effect at year end.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
University of Global Health Equity (UGHE) Ltd
Kigali Heights Plot 772KG 7 Ave 5th FloorKigaliRW981528439Health EducationRW$38,457,115$24,746,435Partners In Health A Nonprofit Corporation
Partners In Health Sierra Leone LLC
Healthcare$18,386,216$4,239,504Partners in Health A Nonprofit Corporation615 South DuPont HighwayDoverDE19901DE
Partners In Health Liberia LLC
Healthcare$587,803$2,280,152Partners In Health A Nonprofit Corporation615 South DuPont HighwayDoverDE19901DE
Abwenzi Pa Za Umoyo Partners In Health Malawi
PO Box 56Neno BomaMIHealthcareMI$3,536,999$368,090Partners In Health A Nonprofit CorporationNeno District624200
PIH Universities of Global Health Equity LLC
Health Education$0$0Partners In Health A Nonprofit Corporation615 South DuPont HighwayDoverDE19901DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
New Europa 438 Pope John PaulMaseruLTHealthcareLTPartners In HealthYes (1)
PIH Partners In Health Canada
890 Yonge StTorontoCAHealthcareCAPartners In HealthYes (1)Suite 603OntarioM4W3P4
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
b$6,506,697Amount is determined based on fiscal year budget proposal from site, budget review,revision, and PIH Board approval.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
o$4,599,886Amount represents HR costs paid by PIH Boston to employees performing their jobs for related organization.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$446,511PIH 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.
Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho)
l$119,318Amount represents payments processed by PIH Boston to contractors performing their jobs at country sites.
PIH Partners In Health Canada
p$210,485Amount represents reimbursement for salaries, consulting work, and expenses paid by the related organization for work related to PIH Boston.
PIH Partners In Health Canada
c$2,075,978Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IFormAndLineReferenceDesc
ExplanationDevelopment Staff at PIH 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.ExplanationTxt