Civic Intelligence

Intrahealth International Inc

EIN 55-0825466 • 501(c)3 • Chapel Hill, NC

Profile

Intrahealth empowers health workers to better serve communities in need around the world. We foster local solutions to health care challenges by improving health worker performance, strengthening health systems, harnessing technology, and leveraging partnerships.intrahealth has worked in 100 countries throughout its history, and has programs in over 30 countries in africa, the americas, asia, and eurasia. Intrahealth's programs are funded by the united states agency for international development (usaid), the us centers for disease control and prevention (cdc), the bill & melinda gates foundation, the david and lucile packard foundation, the william and flora hewlett foundation, pfizer, inc., the tides foundation, and by individual contributors. Intrahealth has offices in chapel hill, north carolina (headquarters), washington, dc; and 15 locations in africa, asia, latin america and eurasia.

6340 Quadrangle Drive 150Chapel Hill, NC 27517

www.intrahealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.28x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$354,042

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,267,450

Up $2,619,141 (+16%) from 2023

Liabilities

Down

$5,465,486

Down $5,388,295 (-50%) from 2023

Net Assets

Up

$13,801,964

Up $8,007,436 (+138%) from 2023

Revenue

Down

$46,883,296

Down $18,186,854 (-28%) from 2023

Expenses

Down

$38,875,860

Down $25,929,039 (-40%) from 2023

Net Income

Up

$8,007,436

Up $7,742,185 (+2919%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,167,017Liabilities 2010: $5,199,276Net Assets 2010: $5,967,7412010Assets 2011: $9,868,801Liabilities 2011: $5,358,050Net Assets 2011: $4,510,7512011Assets 2012: $12,066,889Liabilities 2012: $6,424,175Net Assets 2012: $5,642,7142012Assets 2013: $16,555,436Liabilities 2013: $5,747,816Net Assets 2013: $10,807,6202013Assets 2014: $23,511,655Liabilities 2014: $9,782,363Net Assets 2014: $13,729,2922014Assets 2015: $25,706,329Liabilities 2015: $6,214,471Net Assets 2015: $19,491,8582015Assets 2016: $19,387,424Liabilities 2016: $6,304,136Net Assets 2016: $13,083,2882016Assets 2017: $24,113,855Liabilities 2017: $7,147,882Net Assets 2017: $16,965,9732017Assets 2018: $23,443,646Liabilities 2018: $7,602,122Net Assets 2018: $15,841,5242018Assets 2019: $26,108,001Liabilities 2019: $10,134,323Net Assets 2019: $15,973,6782019Assets 2020: $18,708,828Liabilities 2020: $9,286,369Net Assets 2020: $9,422,4592020Assets 2021: $25,698,138Liabilities 2021: $13,931,452Net Assets 2021: $11,766,6862021Assets 2022: $19,071,005Liabilities 2022: $13,541,728Net Assets 2022: $5,529,2772022Assets 2023: $16,648,309Liabilities 2023: $10,853,781Net Assets 2023: $5,794,5282023Assets 2024: $19,267,450Liabilities 2024: $5,465,486Net Assets 2024: $13,801,9642024

Highlighted filing

2024

Assets$19,267,450
Liabilities$5,465,486
Net Assets$13,801,964

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $76,025,6682010Expenses 2011: $78,782,1222011Expenses 2012: $76,667,3882012Expenses 2013: $85,262,3532013Revenue 2014: $94,477,166Expenses 2014: $91,555,494Net Income 2014: $2,921,6722014Revenue 2015: $82,617,455Expenses 2015: $76,854,889Net Income 2015: $5,762,5662015Revenue 2016: $66,137,456Expenses 2016: $72,058,795Net Income 2016: -$5,921,3392016Revenue 2017: $78,817,781Expenses 2017: $74,829,398Net Income 2017: $3,988,3832017Revenue 2018: $98,594,977Expenses 2018: $99,119,426Net Income 2018: -$524,4492018Revenue 2019: $112,546,877Expenses 2019: $112,234,661Net Income 2019: $312,2162019Revenue 2020: $88,469,930Expenses 2020: $95,021,149Net Income 2020: -$6,551,2192020Revenue 2021: $95,131,742Expenses 2021: $92,855,972Net Income 2021: $2,275,7702021Revenue 2022: $76,242,173Expenses 2022: $80,725,282Net Income 2022: -$4,483,1092022Revenue 2023: $65,070,150Expenses 2023: $64,804,899Net Income 2023: $265,2512023Revenue 2024: $46,883,296Expenses 2024: $38,875,860Net Income 2024: $8,007,4362024

Highlighted filing

2024

Revenue$46,883,296
Expenses$38,875,860
Net Income$8,007,436

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.47$13.8$46.9$38.9$8.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$10.9$5.79$65.1$64.8$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$13.5$5.53$76.2$80.7$4.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$13.9$11.8$95.1$92.9$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$9.29$9.42$88.5$95.0$6.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$10.1$16.0$113$112$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$7.60$15.8$98.6$99.1$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$7.15$17.0$78.8$74.8$3.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$6.30$13.1$66.1$72.1$5.92
2015Detailed filing. Detailed filing data is available for this year.$25.7$6.21$19.5$82.6$76.9$5.76
2014Detailed filing. Detailed filing data is available for this year.$23.5$9.78$13.7$94.5$91.6$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.75$10.8$85.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.42$5.64$76.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$5.36$4.51$78.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.20$5.97$76.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$46,883,296
Mission and Program Overview

Mission

Intrahealth empowers health workers to better serve communities in need around the world. We foster local solutions to health care challenges by improving health worker performance, strengthening health systems, harnessing technology, and leveraging partnerships.intrahealth has worked in 100 countries throughout its history, and has programs in over 30 countries in africa, the americas, asia, and eurasia. Intrahealth's programs are funded by the united states agency for international development (usaid), the us centers for disease control and prevention (cdc), the bill & melinda gates foundation, the david and lucile packard foundation, the william and flora hewlett foundation, pfizer, inc., the tides foundation, and by individual contributors. Intrahealth has offices in chapel hill, north carolina (headquarters), washington, dc; and 15 locations in africa, asia, latin america and eurasia.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,706,074$12,295,137▲ $6,589,063
Cash and Non-Interest-Bearing Accounts$2,384,767$3,769,006▲ $1,384,239
Savings and Temporary Cash Investments$6,140,456$1,479,388▼ $4,661,068
Prepaid Expenses and Deferred Charges$771,111$690,485▼ $80,626
Land, Buildings, and Equipment, Net$321,346$241,867▼ $79,479
Total Assets$16,648,309$19,267,450▲ $2,619,141
Other Assets Total$1,324,555$791,567▼ $532,988
Liabilities
Accounts Payable and Accrued Expenses$7,177,809$4,427,594▼ $2,750,215
Other Liabilities$3,675,972$1,037,892▼ $2,638,080
Total Liabilities$10,853,781$5,465,486▼ $5,388,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,228,135$13,110,480▲ $7,882,345
Net Assets With Donor Restrictions$566,393$691,484▲ $125,091
Total Net Assets Fund Balance$5,794,528$13,801,964▲ $8,007,436
Total Liabilities and Net Assets / Fund Balance$16,648,309$19,267,450▲ $2,619,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,867$1,149,134$1,391,001
Leasehold Improvements$0$442,874$442,874
Equipment$0$10,901$10,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maqsoda MaqsodiPresident and CEO (until 06/24)FT$296,065$57,977$354,042
Nikolos OakleyChief Finance & Admin. OfficerFT$217,073$49,974$267,047
Olivia VelezChief Dig. Health Off. (until 02/24)FT$203,986$45,644$249,630
Catherine ScottProgram DirectorFT$200,641$39,594$240,235
Yidnekachew TessemaVP Human ResourcesFT$221,072$18,762$239,834
Katherine StrattenPresident & CEO, and OfficerFT$171,301$35,109$206,410
Yaovi MahouhoSenior DirectorFT$180,777$24,916$205,693
Matthew McmichaelsDirector of IctFT$166,248$36,213$202,461
Jennifer BartlettDirector of Business Dev. (until 09/23)FT$129,915$72,402$202,317

Board Members and Trustees

NameTitle
Stephanie BrownChair Fin. & Audit Cmte (until 05/24)
John PotterChair of the Board, Gci
Mary Karen WillsFormer Chair of the Board
John DuongVice Chair, Gci
Erin BarringerBoard Member, Gci
Larry WeitzenBoard Member, Gci
Jean Philbert NsengimanaDirector of the Board
Michele Moloney-kittsDirector of the Board
Pape GayeDirector of the Board
Carlos Andres Correcha-priceDirector of the Board (until 05/24)
Gilbert KokwaroDirector of the Board (until 05/24)
James RiceDirector of the Board (until 05/24)
Marianne VermeerDirector of the Board (until 05/24)
Stephen SnyderDirector of the Board (until 12/23)
Philippe GuinotChief Operating Officer
Hillary Thomas-lakeSecretary, Gci
Joseph AbbateTreasurer, Gci

Highest Paid Contractors

ContractorServicesLocationCompensation
Gtsimulators By Global TechnologiesTraining Materials10388 W STATE RD 84, Davie, FL 33324$317,193
Deloitte Consulting LLPConsulting1919 N LYNN ST, Arlington, VA 22209$166,508
Revenue and Support

Revenue Composition

Contributions and Grants
$46,488,850
Program Service Revenue
$0
Investment Income
$160,870
Other Revenue
$233,576
All Other Contributions
$15,082,000
Change in Net Assets
$8,007,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,883,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,883,296
Total Revenue per Form 990
$46,883,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,035,925
Other Expenses$11,349,397
Grants and Similar Amounts Paid$4,490,538
Total Fundraising Expense$18,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,568,635$3,277,626$8,402$15,854,663
Other Employee Benefits$4,712,132$1,228,821$3,150$5,944,103
Foreign Grants$4,490,538--$4,490,538
Fees for Services Other$2,707,489$706,054$1,810$3,415,353
Travel$1,991,013$519,213$1,331$2,511,557
Conferences and Meetings$1,252,996$326,754$838$1,580,588
Office Expenses$1,193,951$311,356$798$1,506,105
Occupancy$976,291$254,596$653$1,231,540
Current Officers, Directors, Trustees, and Key Employees$560,255$146,102$375$706,732
Payroll Taxes$420,491$109,655$281$530,427
Insurance$380,227$99,155$254$479,636
Fees for Services Accounting$109,982$28,681$74$138,737
Fees for Services Legal$97,332$25,382$65$122,779
Depreciation Depletion$92,426$24,103$61$116,590
Other Expenses$15,518$4,047$10$19,575
Total Functional Expenses$31,749,179$7,108,459$18,222$38,875,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,875,860
Total Expenses per Audited Statements$38,875,860
Total Expenses per Form 990$38,875,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
14
Employees
200
Spending
$33,788,411

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesDevelop and Promote Effective Solutions to Health Challenges10152$22,612,536
Central America and the CaribbeanProgram ServicesDevelop and Promote Effective Solutions to Health Challenges232$6,616,021
Sub-saharan AfricaGrantmaking-00$4,111,416
Central America and the CaribbeanGrantmaking-00$379,122
Russia and Neighboring StatesProgram ServicesDevelop and Promote Effective Solutions to Health Challenges216$69,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$859,837
Deferred Rent Liability$178,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Intrahealth updated their organizational documents to reflect becoming a subsidiary of global communities, inc., effective june 1, 2024.

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

The draft 990 was prepared by the outside accountants and reviewed by the chief financial officer. A copy of the final form 990 was then provided to each board member before it was filed.

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

Intrahealth's conflict of interest policy was communicated to all intrahealth employees and is posted on the organization's policy site for every employee's reference. Annually, completed and signed conflict of interest disclosure forms and gift policy and disclosure forms are collected from all employees working in intrahealth's us offices and from the chiefs of party working in the field offices. If the executive team or board has reasonable cause to believe there has been a violation of the conflict of interest policy and that an employee or board member has failed to disclose actual or possible conflicts of interest, the employee will be informed by his/her division vice president and the board member will be informed by the board chair of the alleged failure to disclose. If, after hearing the response of the employee or board member and making further investigation as may be warranted under the circumstances, the executive team or board determines that the employee or board member has in fact failed to disclose an actual or possible conflict of interest, the organization takes appropriate corrective action.

Form 990, Part VI, Section B, Line 15

Intrahealth international used external salary market survey data to perform compensation studies from multiple comparative sources (not-for-profit, healthcare, government, executive). This data is used to benchmark the existing salary structure, which may result in adding/removing salary grades as well as adjusting the minimum and maximum salaries associated with grade levels, including officers and key employee positions in the organization. All employees are benchmarked against the appropriate salary grade based on years of relevant experience, education, and internal equity to determine the salary offer in the hiring process. In addition to these salary structure reviews, the vice president of human resources coordinates the annual external review of the ceo and the cfao compensation for the board of directors' compensation committee, who review and approve their compensation as appropriate. The decision of the committee is documented in board minutes.

Form 990, Part VI, Section C, Line 19

Intrahealth international posts its annual report and annual financial statements on our website, www.intrahealth.org. Intrahealth's financial statements also are available on www.guidestar.org and through various governmental agencies. Intrahealth's conflict of interest policy and other information is available to the public upon request for the same period of disclosure as set forth in section 6104(d).

FORM 990, PART VII, SECTION A, COLUMN (F):

Philippe guinot is paid by one of the organization's field offices, and is not required to file a us form w-2 or form 1099. The compensation is properly reported in part vii and schedule j of form 990.

Filing and Contact Details

Filer

Filer Name
Intrahealth International Inc
EIN
55-0825466
Phone
9193139100
Address
6340 QUADRANGLE DRIVE 150, CHAPEL HILL, NC 27517

Signing Officer

Name
Nikolos Oakley
Title
Cfao
Phone
9193139100
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Stratten
Formed
2003
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

Intrahealth is organized as a north carolina nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as organization described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundation under irc sections 509(a)(1) and (3), respectively. Intrahealth is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, intrahealth is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Intrahealth has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.

Raw XML AppendixShowing 400 of 1,229 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt015082000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0375
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0560255
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IRS990/DepreciationDepletionGrp/TotalAmt0116590
IRS990/Desc0HIV AND OTHER INFECTIOUS DISEASES - COMMITTED TO THE VISION OF AN AIDS-FREE GENERATION, INTRAHEALTH COLLABORATES WITH HEALTH CARE LEADERS, HEALTH WORKERS, AND COMMUNITIES TO INCREASE ACCESS TO HIV/AIDS PREVENTION, TREATMENT, AND CARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE MOLONEY-KITTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF THE BOARD (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF THE BOARD (UNTIL 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF THE BOARD (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR FIN. & AUDIT CMTE (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF THE BOARD (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF THE BOARD, GCI
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR, GCI
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY, GCI
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, GCI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER, GCI
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER, GCI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO (UNTIL 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCE & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO, AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DIG. HEALTH OFF. (UNTIL 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ICT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF BUSINESS DEV. (UNTIL 09/23)
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IRS990/OtherLiabilitiesGrp/BOYAmt03675972
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