Civic Intelligence

Grant Foundation Inc

990 • Fiscal year 2018 • EIN 25-1017587

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileWWW.HASHAITI.ORG

View Organization Page

2840 Liberty Avenue No 201Pittsburgh, PA 15222

(412) 361-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$263,235

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,887,456

Down $4,143,466 (-23%) from 2017

Net Assets

Down

$13,245,060

Down $4,247,445 (-24%) from 2017

Liabilities

Up

$642,396

Up $103,979 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$5,708,177

Down $1,101,766 (-16%) from 2017

Expenses

Up

$8,138,729

Up $447,086 (+5.8%) from 2017

Net Income

Down

-$2,430,552

Down $1,548,852 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,578,440Liabilities 2010: $521,942Net Assets 2010: $18,056,4982010Assets 2011: $16,257,087Liabilities 2011: $454,840Net Assets 2011: $15,802,2472011Assets 2012: $15,978,672Liabilities 2012: $755,414Net Assets 2012: $15,223,2582012Assets 2013: $15,825,075Liabilities 2013: $260,224Net Assets 2013: $15,564,8512013Assets 2014: $15,742,042Liabilities 2014: $308,714Net Assets 2014: $15,433,3282014Assets 2015: $16,095,251Liabilities 2015: $397,561Net Assets 2015: $15,697,6902015Assets 2016: $17,921,921Liabilities 2016: $536,353Net Assets 2016: $17,385,5682016Assets 2017: $18,030,922Liabilities 2017: $538,417Net Assets 2017: $17,492,5052017Assets 2018: $13,887,456Liabilities 2018: $642,396Net Assets 2018: $13,245,0602018Assets 2019: $12,133,871Liabilities 2019: $695,032Net Assets 2019: $11,438,8392019Assets 2020: $12,382,710Liabilities 2020: $793,236Net Assets 2020: $11,589,4742020Assets 2021: $12,855,162Liabilities 2021: $760,593Net Assets 2021: $12,094,5692021Assets 2022: $11,427,210Liabilities 2022: $592,017Net Assets 2022: $10,835,1932022Assets 2023: $11,728,167Liabilities 2023: $549,049Net Assets 2023: $11,179,1182023Assets 2024: $24,864,914Liabilities 2024: $658,073Net Assets 2024: $24,206,8412024

Highlighted filing

2018

Assets$13,887,456
Liabilities$642,396
Net Assets$13,245,060
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,497,4522010Expenses 2011: $6,660,9532011Expenses 2012: $6,790,0502012Revenue 2013: $7,087,803Expenses 2013: $7,393,672Net Income 2013: -$305,8692013Revenue 2014: $8,347,349Expenses 2014: $7,547,772Net Income 2014: $799,5772014Revenue 2015: $8,776,871Expenses 2015: $7,439,007Net Income 2015: $1,337,8642015Revenue 2016: $8,270,911Expenses 2016: $6,988,265Net Income 2016: $1,282,6462016Revenue 2017: $6,809,943Expenses 2017: $7,691,643Net Income 2017: -$881,7002017Revenue 2018: $5,708,177Expenses 2018: $8,138,729Net Income 2018: -$2,430,5522018Revenue 2019: $4,627,851Expenses 2019: $6,913,277Net Income 2019: -$2,285,4262019Revenue 2020: $5,603,030Expenses 2020: $5,910,232Net Income 2020: -$307,2022020Revenue 2021: $7,280,100Expenses 2021: $6,152,259Net Income 2021: $1,127,8412021Revenue 2022: $5,249,416Expenses 2022: $5,653,803Net Income 2022: -$404,3872022Revenue 2023: $5,325,005Expenses 2023: $5,574,848Net Income 2023: -$249,8432023Revenue 2024: $20,688,856Expenses 2024: $7,824,187Net Income 2024: $12,864,6692024

Highlighted filing

2018

Revenue$5,708,177
Expenses$8,138,729
Net Income-$2,430,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$10,874,588
Mission and Program Overview

Mission

The mission of the grant foundation (has)is to collaborate with the people of the artibonite valley, haiti as they strive to improve their health and quality of life.

Operate hopital albert schweitzer haiti (has) to collaborate with the people of the artibonite valley district of haiti as they strive to improve their health and quality of life. Established in 1956, hopital albert schweitzer haiti (has) is an integrated health network serving the 350,000 people living in a 610-square-mile area of the lower artibonite valley and surrounding mountain communities. Has provides a complete continuum of care for children and adults, ensuring equitable access for all people in its service area, regardless of their ability to pay. Running an operation of this size and scale in haiti requires a large staff of medical and non-medical employees -more than 534 people are employed in and around deschapelles. Has incorporates a collaborative approach to healthcare, working with the haitian government, non-governmental organizations, and international entities to fund work and deliver the best possible services to meet the community's ongoing healthcare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,478,497$7,396,462▼ $4,082,035
Land, Buildings, and Equipment, Net$3,491,046$3,713,402▲ $222,356
Inventories for Sale or Use$1,388,474$1,312,663▼ $75,811
Savings and Temporary Cash Investments$354,076$764,472▲ $410,396
Cash and Non-Interest-Bearing Accounts$657,582$303,052▼ $354,530
Investments Other Securities$353,299$261,103▼ $92,196
Accounts Receivable$282,359$119,274▼ $163,085
Prepaid Expenses and Deferred Charges$18,894$8,917▼ $9,977
Total Assets$18,030,922$13,887,456▼ $4,143,466
Other Assets Total$6,695$8,111▲ $1,416
Liabilities
Accounts Payable and Accrued Expenses$465,039$574,544▲ $109,505
Other Liabilities$55,198$42,732▼ $12,466
Deferred Revenue$18,180$25,120▲ $6,940
Total Liabilities$538,417$642,396▲ $103,979
Net Assets / Fund Balance
Unrestricted Net Assets$12,696,838$9,512,113▼ $3,184,725
Permanently Rstr Net Assets$2,898,502$2,386,045▼ $512,457
Temporarily Rstr Net Assets$1,897,165$1,346,902▼ $550,263
Total Net Assets Fund Balance$17,492,505$13,245,060▼ $4,247,445
Total Liabilities and Net Assets / Fund Balance$18,030,922$13,887,456▼ $4,143,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,795,907$5,251,613$8,047,520
Equipment$569,355$3,420,005$3,989,360
Land$183,295-$183,295
Other Land Buildings$164,845-$164,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,048,323$26,100▼ $509,809-$4,559,675
2017$4,664,212-▲ $412,478$23,411$5,048,323
2016$3,043,941$1,002,219▲ $620,735-$4,664,212
2015-$3,043,941--$3,043,941
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis MartinCEOFT$207,000$56,235$263,235
Julie ThrockmortonChief Development OfficerFT$94,982$16,566$111,548
Nevin FordCFO (beg. 3/18)FT$97,234$12,791$110,025

Board Members and Trustees

NameTitle
John WaltonChair
David G Heiman EsqVice Chair
Anna Mann Until 92018Director
Daniel Fitzgerald MdDirector
Gerald Lerebours MdDirector
Jenifer GrantDirector
Louise H StephaichDirector
Mark Schoeppner Until 72018Director
Marlyn Delva EddDirector
Rolf a Maibach FmhDirector
Scott Dowell MdDirector
Thomas C SuccopDirector
Ursursula Gross Leemann EsqDirector
Verena H De MatteisDirector
Adeline AzrackSecretary
Bradley a Berquist CmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,992,827
Program Service Revenue
$558,869
Investment Income
$1,219,947
Other Revenue
$-63,466
All Other Contributions
$3,394,894
Change in Net Assets
$-2,430,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$159,322Fair Value
Drugs and Medical Supplies705$116,472Fair Value
Total Noncash Contributions718$275,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,690,613
Revenue Not Reported on Financial Statements
$17,564
Revenue Not Reported on Form 990
$-1,690,377
Total Revenue per Audited Statements
$4,000,236
Total Revenue per Form 990
$5,708,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,252,380
Other Expenses$3,886,349
Total Fundraising Expense$709,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,909$84,632$259,494$3,235,035
Current Officers, Directors, Trustees, and Key Employees$373,260-$111,548$484,808
Depreciation Depletion$430,510$1,936-$432,446
Other Employee Benefits$319,010$14,569$12,815$346,394
Travel$235,287$298$49,824$285,409
Fees for Services Other$102,008$3,000$98,911$203,919
Payroll Taxes$116,483$6,987$30,597$154,067
Advertising--$79,312$79,312
Fees for Services Accounting$40,500$16,273-$56,773
Information Technology$30,256$9,439$15,060$54,755
Conferences and Meetings-$49,165-$49,165
All Other Expenses$845$18,907$20,452$40,204
Fees for Services Legal$35,773--$35,773
Occupancy-$33,757-$33,757
Pension Plan Contributions$4,989$6,837$20,250$32,076
Office Expenses$5,846$15,360$3,776$24,982
Fees for Service Investment Mgmnt Fees-$17,564-$17,564
Other Expenses$14,840-$6,965$14,840
Insurance-$5,021-$5,021
Total Functional Expenses$7,145,980$283,745$709,004$8,138,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,247,681
Total Expenses per Form 990$8,138,729
Expenses per Audited Statements$8,121,165
Expenses Not Reported on Form 990$126,516
Expenses Not Reported on Financial Statements$17,564
International Activity

International Summary

Offices
1
Employees
534
Spending
$7,145,980

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Artibonite Valley and Surrounding Areas in HaitiOperate an Integrated Community Health Care NetworkHospital Services and Integrated Community Services1534$7,145,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,516
Fundraising Gross Income$63,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Beach$483,842$62,400$13,194$49,206
Pittsburgh$19,810$650$323$327
Total Events$503,652$63,050$126,516$-63,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$42,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is drafted by the organization's auditors and the finance director. It is then reviewed by the chief financial officer and updated as required. The 990 is then reviewed by the board treasurer and updated as required. Following the board treasurer's review the 990 is shared with all board members who are invited to review and comment on the 990. After a set period for questions and comments, the form 990 is finalized and approved by the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded annually of the conflict of interest policy and are required to complete an annual conflict of interest statement. Any declared conflicts are reviewed by the board chair and any individuals with conflicts are required to declare their conflicts if and when related issues arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board, ceo, and the personnel and compensation committee. Wages are set based on comparability data such as compensation levels paid by similar institutions and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and conflict of interest policy available upon request. Financial statements are available on the foundation website, hashaiti.org.”

FORM 990, PART VI, SECTION B, LINE 12B:

“The wife of a member of the board of directors (board) of the grant foundation is on the board of swiss partnerschaft hopital albert schweitzer haiti (sphash). Sphash, a non-profit organization, located in switzerland, contributed a total of $922,845 in 2018 for the support of has. These amounts include both cash and donated goods and services. This non-profit expands awareness of the need for health services in haiti. A board member of has also serves on the board of the canadian friends of hopital albert schweitzer haiti. Canadian friends of hopital albert schweitzer haiti, a non-profit organization, contributed $65,000 in 2018 to the grant foundation. This non-profit supports maternal and child health services at has and expands awareness in canada of the need for health services in haiti.”

Filing and Contact Details

Filer

Filer Name
Grant Foundation Inc
EIN
25-1017587
Phone
4123615200
Address
2840 LIBERTY AVENUE NO 201, PITTSBURGH, PA 15222
Doing Business As
Hopital Albert Schweitzer Haiti

Signing Officer

Name
Nevin Ford
Title
CFO
Phone
4123615200
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin Ford
Formed
1956
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
16
Volunteers
143

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

990 Part V, Line 2A

“The foundation employed a total of 541 employees during 2018. Of this total, approximately 97% of the employees are haitian or non-u.s. Citizens, who are not issued w-2s.”

FORM 990, PART XI, LINE 9:

“Foreign currency gain 57,680.”

Financial Statement Notes

PART V, LINE 4:

“The endowment's purpose is to support the mission of the grant foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 126,516. Foreign exchange gain 57,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 126,516.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OPERATE HOPITAL ALBERT SCHWEITZER HAITI (HAS) TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. ESTABLISHED IN 1956, HOPITAL ALBERT SCHWEITZER HAITI (HAS) IS AN INTEGRATED HEALTH NETWORK SERVING THE 350,000 PEOPLE LIVING IN A 610-SQUARE-MILE AREA OF THE LOWER ARTIBONITE VALLEY AND SURROUNDING MOUNTAIN COMMUNITIES. HAS PROVIDES A COMPLETE CONTINUUM OF CARE FOR CHILDREN AND ADULTS, ENSURING EQUITABLE ACCESS FOR ALL PEOPLE IN ITS SERVICE AREA, REGARDLESS OF THEIR ABILITY TO PAY. RUNNING AN OPERATION OF THIS SIZE AND SCALE IN HAITI REQUIRES A LARGE STAFF OF MEDICAL AND NON-MEDICAL EMPLOYEES -MORE THAN 534 PEOPLE ARE EMPLOYED IN AND AROUND DESCHAPELLES. HAS INCORPORATES A COLLABORATIVE APPROACH TO HEALTHCARE, WORKING WITH THE HAITIAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS, AND INTERNATIONAL ENTITIES TO FUND WORK AND DELIVER THE BEST POSSIBLE SERVICES TO MEET THE COMMUNITY'S ONGOING HEALTHCARE NEEDS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1256235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812791
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID G HEIMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELINE AZRACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY A BERQUIST CMA
IRS990/Form990PartVIISectionAGrp/PersonNm4VERENA H DE MATTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLYN DELVA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DOWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL FITZGERALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JENIFER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9URSURSULA GROSS LEEMANN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD LEREBOURS MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLF A MAIBACH FMH
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISE H STEPHAICH
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS C SUCCOP
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SCHOEPPNER UNTIL 72018
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA MANN UNTIL 92018
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE THROCKMORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18NEVIN FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1794982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (BEG. 3/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0440602
IRS990/FundraisingDirectExpensesAmt0126516
IRS990/FundraisingGrossIncomeAmt063050
IRS990/GainOrLossGrp/SecuritiesAmt01055544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0157331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06095439
IRS990/GrossReceiptsAmt010874588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09439
IRS990/InformationTechnologyGrp/ProgramServicesAmt030256
IRS990/InformationTechnologyGrp/TotalAmt054755
IRS990/InsuranceGrp/ManagementAndGeneralAmt05021
IRS990/InsuranceGrp/TotalAmt05021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01388474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01312663
IRS990/InvestmentIncomeGrp/ExclusionAmt0164403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0353299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261103
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011478497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07396462
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08671618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03491046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03713402
IRS990/LandBldgEquipCostOrOtherBssAmt012385020
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05039895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE HOPITAL ALBERT SCHWEITZER TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017492505
IRS990/NetAssetsOrFundBalancesEOYAmt013245060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01055544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01055544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1876688
IRS990/NoncashContributionsAmt0275794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033757
IRS990/OccupancyGrp/TotalAmt033757
IRS990/OfficeExpensesGrp/FundraisingAmt03776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015360
IRS990/OfficeExpensesGrp/ProgramServicesAmt05846
IRS990/OfficeExpensesGrp/TotalAmt024982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06695
IRS990/OtherAssetsTotalGrp/EOYAmt08111
IRS990/OtherChangesInNetAssetsAmt057680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346394
IRS990/OtherExpensesGrp/Desc0HOSPITAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE&POWER GEN.
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3HOSPITAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06965
IRS990/OtherExpensesGrp/ProgramServicesAmt02156945
IRS990/OtherExpensesGrp/ProgramServicesAmt1327685
IRS990/OtherExpensesGrp/ProgramServicesAmt260834
IRS990/OtherExpensesGrp/ProgramServicesAmt314840
IRS990/OtherExpensesGrp/TotalAmt02156945
IRS990/OtherExpensesGrp/TotalAmt1327685
IRS990/OtherExpensesGrp/TotalAmt267799
IRS990/OtherExpensesGrp/TotalAmt314840
IRS990/OtherLiabilitiesGrp/BOYAmt055198
IRS990/OtherLiabilitiesGrp/EOYAmt042732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890909
IRS990/OtherSalariesAndWagesGrp/TotalAmt03235035
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116483
IRS990/PayrollTaxesGrp/TotalAmt0154067
IRS990/PensionPlanContributionsGrp/FundraisingAmt020250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04989
IRS990/PensionPlanContributionsGrp/TotalAmt032076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02898502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02386045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08917
IRS990/PrincipalOfficerNm0NEVIN FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOSP. & DISPENSARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558869
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED COMMUNITY SERVICES: THE HAS INTEGRATED COMMUNITY SERVICES (SCI) NETWORK COMPRISES A WIDE RANGE OF ACTIVITIES INCLUDING COMMUNITY HEALTH, WATER AND SANITATION, AND AGROFORESTRY PROGRAMS. LIKE THE HOSPITAL, DEMANDS FOR COMMUNITY-BASED SERVICES CONTINUES TO INCREASE. THE COMMUNITY HEALTH PROGRAM CONSISTS OF FOUR COMMUNITY HEALTH CENTERS, 70-80 MOBILE CLINICS, 225 HEALTH POSTS PER MONTH, AND A TOTAL OF 69,344 HOME VISITS BY COMMUNITY HEALTH WORKERS (CHWS). IN 2018, A TOTAL OF 163,635 CONSULTATIONS WERE CONDUCTED BETWEEN FOUR COMMUNITY HEALTH CENTERS AND MOBILE CLINICS - A 2% INCREASE OVER 2017. HAS' WATER AND SANITATION PROGRAM DRILLS WELLS AND CONSTRUCTS LATRINES, RAINWATER CATCHMENT CISTERNS, AND OTHER WATER AND SANITATION STRUCTURES THROUGHOUT HAS AREA. THE TEAM DRILLED 9 NEW WELLS, CONSTRUCTED 4 LATRINE BLOCKS, AND REACHED OVER 50,961 COMMUNITY MEMBERS WITH EDUCATION ABOUT BEST PRACTICES IN HYGIENE AND SANITATION. THE AGROFORESTRY PROGRAM TRAINED LOCAL COMMUNITY MEMBERS IN ECOLOGICAL REFORESTATION TECHNIQUES, AND PLANTED OVER 218,000 TREE SEEDLINGS IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01150376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05512334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694800
IRS990/PYOtherExpensesAmt03772852
IRS990/PYOtherRevenueAmt0-39058
IRS990/PYProgramServiceRevenueAmt0641867
IRS990/PYRevenuesLessExpensesAmt0-881700
IRS990/PYSalariesCompEmpBnftPaidAmt03918791
IRS990/PYTotalExpensesAmt07691643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06809943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2430552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 177,643. 2015 AMOUNT: $ 158,656. 2016 AMOUNT: $ 131,205. 2017 AMOUNT: $ 75,724. 2018 AMOUNT: $ 63,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03992827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05512334

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,887,456
Liabilities
$642,396
Net assets
$13,245,060
Revenue
$5,708,177
Expenses
$8,138,729
Net income
-$2,430,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.66$24.2$20.7$7.82$12.9
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.55$11.2$5.33$5.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.59$10.8$5.25$5.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.76$12.1$7.28$6.15$1.13
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.79$11.6$5.60$5.91$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.70$11.4$4.63$6.91$2.29
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.64$13.2$5.71$8.14$2.43
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.54$17.5$6.81$7.69$0.88
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.54$17.4$8.27$6.99$1.28
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.40$15.7$8.78$7.44$1.34
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.31$15.4$8.35$7.55$0.80
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.26$15.6$7.09$7.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.76$15.2$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.45$15.8$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.52$18.1$7.50