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Nonprofiteer
← HEALTH CARE WITHOUT HARM

Form 990 for tax year 2022

Filed by HEALTH CARE WITHOUT HARM.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,891,987 changed to $11,256,006
Total expenses
$9,076,145 changed to $9,063,698
Contributions and grants received
$10,643,934 changed to $10,983,237
Program service revenue
$218,964 changed to $248,464
Investment income
$472 changed to $507
Other revenue
$28,617 changed to $23,798
Total assets, end of year
$20,892,227 changed to $20,966,549
Total liabilities, end of year
$3,498,104 changed to $3,195,908
Net assets or fund balances, end of year
$17,394,123 changed to $17,770,641
Program services expenses
$7,900,321 changed to $7,902,906
Management and general expenses
$176,618 changed to $248,601
Fundraising expenses
$999,206 changed to $912,191
Program service expenses (Part III)
$7,900,321 changed to $7,902,906

Listed only on the earlier return

  • Alice Chen
  • Cecilia Deloach Lynn

Listed only on the later return

  • Alice Chen Director
  • Andaye Hill-Espinoza
  • Emma Sirois
  • Nikhil Sahni
  • Ron Wyatt

Listed under a different title

  • Aparna Bole: CO-CHAIR then CO-CHAIR - UNTIL 11/22
  • Jeffrey Thompson: CO-CHAIR then CO-CHAIR - UNTIL 11/22
  • John Cleveland: DIRECTOR then DIRECTOR - UNTIL 06/22
  • Jolie Patterson: COO - HCWH AND PGH then COO

Totals

Total revenue
$10,891,987
Total expenses
$9,076,145
Contributions and grants received
$10,643,934
Grants paid
$2,026,944
Program service revenue
$218,964
Investment income
$472
Other revenue
$28,617
Total assets, end of year
$20,892,227
Total liabilities, end of year
$3,498,104
Net assets or fund balances, end of year
$17,394,123
Program services expenses (Part IX)
$7,900,321
Management and general expenses
$176,618
Fundraising expenses
$999,206
Program service expenses (Part III)
$7,900,321

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $613,818

  • 1f · All other contributions, gifts and grants

    $10,030,116

  • 2a · Program service revenue: CONTRACT REVENUE

    total $218,464 · related or exempt $218,464

  • 2b · Program service revenue: HONORARIUM

    total $500 · related or exempt $500

  • 3 · Investment income

    total $222 · excluded $222

  • 7a · Gross sales of assets other than inventory

    securities $250

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $250

  • 7d · Net gain or loss

    total $250 · excluded $250

  • 11a · Other revenue: MISCELLANEOUS

    total $28,617 · excluded $28,617

  • 11e · Other revenue, total

    $28,617

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $577,787 · program services $577,787

  • 3 · Grants to foreign organizations and individuals

    total $1,449,157 · program services $1,449,157

  • 5 · Compensation of officers, directors and key employees

    total $590,654 · program services $200,824 · management and general $194,914 · fundraising $194,916

  • 7 · Other salaries and wages

    total $3,171,828 · program services $1,825,271 · management and general $1,103,489 · fundraising $243,068

  • 8 · Pension plan contributions

    total $68,087 · program services $41,159 · management and general $22,439 · fundraising $4,489

  • 9 · Other employee benefits

    total $495,997 · program services $282,484 · management and general $184,521 · fundraising $28,992

  • 10 · Payroll taxes

    total $286,615 · program services $161,414 · management and general $93,107 · fundraising $32,094

  • 11c · Fees: accounting

    total $145,333 · management and general $145,333

  • 11g · Fees: other

    total $1,577,102 · program services $1,292,332 · management and general $189,732 · fundraising $95,038

  • 13 · Office expenses

    total $35,947 · program services $7,044 · management and general $28,688 · fundraising $215

  • 14 · Information technology

    total $178,859 · management and general $178,859

  • 16 · Occupancy

    total $69,668 · program services $1,954,738 · management and general -$2,276,210 · fundraising $391,140

  • 17 · Travel

    total $111,794 · program services $86,570 · management and general $21,599 · fundraising $3,625

  • 19 · Conferences, conventions and meetings

    total $38,949 · program services $6,893 · management and general $29,140 · fundraising $2,916

  • 22 · Depreciation, depletion and amortization

    total $15,939 · management and general $15,939

  • 23 · Insurance

    total $20,818 · management and general $20,818

  • 24a · Other expenses: MISCELLANEOUS

    total $152,098 · management and general $152,098

  • 24b · Other expenses: LICENSES

    total $61,745 · program services $410 · management and general $61,335

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $15,268 · program services $1,738 · management and general $10,817 · fundraising $2,713

  • 24d · Other expenses: FOREIGN EXCHANGE LOSS

    total $12,500 · program services $12,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,457,451 · end of year $2,781,598

  • 2 · Savings and temporary cash investments

    beginning of year $3,012,187 · end of year $1,814,283

  • 3 · Pledges and grants receivable

    beginning of year $6,231,859 · end of year $7,421,081

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,508 · end of year $105,420

  • 10a · Land, buildings and equipment: cost or other basis

    $147,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,050

  • 10c · Land, buildings and equipment, net

    beginning of year $19,378 · end of year $52,800

  • 15 · Other assets

    beginning of year $7,629,982 · end of year $8,717,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,046,220 · end of year $1,033,866

  • 19 · Deferred revenue

    beginning of year $47,475 · end of year $316,895

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000,000 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $710,337 · end of year $1,147,343

  • 27 · Net assets without donor restrictions

    beginning of year $6,170,983 · end of year $6,042,082

  • 28 · Net assets with donor restrictions

    beginning of year $9,407,350 · end of year $11,352,041

Mission and programs · 2022

Mission

THE MISSION OF HEALTH CARE WITHOUT HARM (HCWH) IS TO TRANSFORM HEALTH CARE WORLDWIDE SO THAT IT REDUCES ITS ENVIRONMENTAL FOOTPRINT, BECOMES A COMMUNITY ANCHOR FOR SUSTAINABILITY AND A LEADER IN THE GLOBAL MOVEMENT FOR ENVIRONMENTAL HEALTH AND JUSTICE.

Activities or mission (Part I)

LEADING THE GLOBAL MOVEMENT FOR ENVIRONMENTAL HEALTH AND JUSTICE.

  • CLIMATE AND HEALTH - HEALTH CARE WITHOUT HARM'S CLIMATE AND HEALTH PROGRAM SUPPORTS THE HEALTH CARE SECTOR IN REDUCING ITS CARBON FOOTPRINT, BUILDING CLIMATE-SMART AND RESILIENT HOSPITALS AND COMMUNITIES, AND MOBILIZING HEALTH CARE'S ETHICAL, ECONOMIC, AND POLITICAL INFLUENCE TO ADVANCE THE TRANSITION TO A LOW-CARBON FUTURE.

    Expenses $7,900,321 · Grants $2,026,944 · Revenue $500

  • GLOBAL PROJECTS AND INTERNATIONAL OUTREACH (GPIO) - A PROGRAM OF HCWH THAT WORKS INTERNATIONALLY WITH MEMBERS AND SUPPORTERS TO DEVELOP COLLABORATIVE STRATEGIES AND PROJECTS TO ADVANCE HCWH'S GOALS. THE GPIO PROGRAM CONDUCTS INTERNATIONAL OUTREACH AND SUPPORTS THE DEVELOPMENT AND WORK OF HCWH OFFICES AND PARTNER ORGANIZATIONS BY PROVIDING TECHNICAL ASSISTANCE, TRAINING AND INTERNATIONAL NETWORKING OPPORTUNITIES THROUGH PUBLIC EDUCATION, MEDIA WORK AND ADVOCACY.

    Revenue $62,475

  • HEALTHY FOOD IN HEALTH CARE (HFHC) - THE HEALTHY FOOD IN HEALTH CARE PROGRAM HARNESSES THE PURCHASING POWER AND EXPERTISE OF THE HEALTH CARE SECTOR TO REDEFINE HOSPITAL FOOD, ACTIVATE ITS POTENTIAL TO HEAL PEOPLE AND COMMUNITIES, AND ADOPT PRACTICES AND POLICIES TO SUPPORT A HEALTHY, SUSTAINABLE FOOD SYSTEM.

    Revenue $91,750

  • SAFER CHEMICALS

    Revenue $64,239

  • PROGRAM COORDINATION

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aparna Bole

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Thompson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurence Cohen

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tory Dietel Hopps

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alice Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Cleveland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly Dasher Tripp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denise Fairchild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Ellen Leciejewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Blair L Sadler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Bogart

    EXECUTIVE DIRECTOR

    Total calculated
    $204,822
    From this org
    $167,308
    From related orgs
    $0
    Other
    $37,514
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $165,508
    Bonus
    $0
    Other
    $1,800
    Deferred
    $5,206
    Nontaxable benefits
    $32,308
    Filer's total
    $204,822

  • Gary Cohen

    PRESIDENT

    Total calculated
    $201,210
    From this org
    $164,249
    From related orgs
    $0
    Other
    $36,961
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $162,449
    Bonus
    $0
    Other
    $1,800
    Deferred
    $5,087
    Nontaxable benefits
    $31,874
    Filer's total
    $201,210

  • Jolie Patterson

    COO - HCWH AND PGH

    Total calculated
    $184,622
    From this org
    $160,208
    From related orgs
    $0
    Other
    $24,414
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $158,408
    Bonus
    $0
    Other
    $1,800
    Deferred
    $4,752
    Nontaxable benefits
    $19,662
    Filer's total
    $184,622

  • Sanjeev Kale

    SENIOR DIRECTOR, IT SOLUTIONS

    Total calculated
    $178,730
    From this org
    $141,565
    From related orgs
    $0
    Other
    $37,165
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $139,765
    Bonus
    $0
    Other
    $1,800
    Deferred
    $4,291
    Nontaxable benefits
    $32,874
    Filer's total
    $178,730

  • Erin Ricci Senior Director

    PHILANTHROPIC PTRSHIPS & STRATEGY

    Total calculated
    $174,105
    From this org
    $138,583
    From related orgs
    $0
    Other
    $35,522
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $134,283
    Bonus
    $2,500
    Other
    $1,800
    Deferred
    $3,648
    Nontaxable benefits
    $31,874
    Filer's total
    $174,105

  • Josh Karliner

    DIRECTOR OF GLOBAL PARTNERSHIPS

    Total calculated
    $155,817
    From this org
    $149,122
    From related orgs
    $0
    Other
    $6,695
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $147,322
    Bonus
    $0
    Other
    $1,800
    Deferred
    $4,323
    Nontaxable benefits
    $2,372
    Filer's total
    $155,817

  • Stacia Clinton

    CHIEF PROGRAM OFFICER

    Total calculated
    $142,559
    From this org
    $138,164
    From related orgs
    $0
    Other
    $4,395
    Hours/week
    30 + 10 related

  • Cecilia Deloach Lynn

    DIRECTOR, SECTOR PERFORMANCE

    Total calculated
    $125,975
    From this org
    $122,181
    From related orgs
    $0
    Other
    $3,794
    Hours/week
    30 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
A NON-FIXED, DISCRETIONARY BONUS WAS PAID TO ERIN RICCI, SENIOR DIRECTOR, PHILANTHROPIC PARTNERSHIPS & STRATEGY, DURING THE YEAR ENDING DECEMBER 31, 2022.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PRACTICE GREENHEALTH

    501(C)(3) · SUSTAINABILITY SOLUTIONS FOR HEALTH CARE · IL · controlled entity

    Directly controlled by HEALTH CARE WITHOUT HARM

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349331628

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