2024-11-15T15:18:29-06:00 2023-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2023-01-01 541031618 THE AMERICAN HOSPITAL OF PARIS FOUNDATION AMER 6467222640 477 MADISON AVENUE NO 6TH FL NEW YORK NY 10022 FRANK GINSBERG VP / TREASURER 6467222640 2024-11-15 1 0 EVAN W SEEKAMP P01907071 2127589700 2024-11-13 2023 2024-10-15 13:58:12Z FRANK GINSBERG 477 MADISON AVENUE NO 6TH FL NEW YORK NY 10022 10629734 0 X WWW.AHPF.ORG X 1976 DC RAISE FUNDS FOR, INVEST THE ENDOWMENT OF, AND RAISE AWARENESS OF THE AMERICAN HOSPITAL OF PARIS.THE AMERICAN HOSPITAL OF PARIS FOUNDATION RAISES FUNDS IN THE UNITED STATES FOR THE AMERICAN HOSPITAL OF PARIS TO HOLD AND INVEST ITS ENDOWMENT AND TO RAISE AWARENESS OF THE HOSPITAL. 23 23 1 0 0 0 9876918 270850 0 0 789449 602649 -51587 0 10614780 873499 1877230 2608455 0 0 150172 157480 0 0 139249 558984 1023220 2586386 3789155 8028394 -2915656 28255523 27714389 4119455 4125064 24136068 23589325 THE AMERICAN HOSPITAL OF PARIS FOUNDATION RAISES FUNDS IN THE UNITED STATES FOR THE AMERICAN HOSPITAL OF PARIS TO HOLD AND INVEST ITS ENDOWMENT AND TO RAISE AWARENESS OF THE HOSPITAL. 0 0 2841835 2608455 ADVANCES IN TECHNOLOGY AND MEDICAL EXCHANGE PROGRAM - THIS PROGRAM WAS ESTABLISHED TO PROVIDE GRANTS TO THE HOSPITAL FOR ADVANCES IN TECHNOLOGY AND MEDICAL CARE. THE TECHNOLOGY AND MEDICAL EXCHANGE PROGRAM INVOLVES THE ORGANIZATION OF JOINT SCIENTIFIC SYMPOSIUMS, PHYSICIAN, NURSING, AND MEDICAL STUDENT EXCHANGES, RESEARCH, AND ACADEMIC COLLABORATIONS WITH THE AMERICAN HOSPITAL OF PARIS' U.S. AFFILIATES. THE FOUNDATION FUNDS PROGRAM EXPENSES DIRECTLY FOR THE AMERICAN HOSPITAL OF PARIS AND HAS CONTINUED TO MAKE REIMBURSEMENTS FOR VARIOUS COLLABORATIVE PROGRAMS BETWEEN DOCTORS AND LEADERSHIP AT THE AMERICAN HOSPITAL OF PARIS AND THE U.S. HOSPITALS AFFILIATED WITH THE PROGRAM. 523367 SENIOR U.S. MEDICAL ADVISOR TO THE AMERICAN HOSPITAL OF PARIS - TO MAINTAIN THE AMERICAN IDENTITY AND CARE AT THE HOSPITAL, THE FOUNDATION CREATED AND FUNDS THE SENIOR U.S. MEDICAL ADVISOR TO THE AMERICAN HOSPITAL OF PARIS POSITION AT THE HOSPITAL. THE U.S. PHYSICIAN WORKS CLOSELY AND CONSULTS WITH THE AMERICAN HOSPITAL OF PARIS' CEO, THE DIRECTOR OF MEDICAL AFFAIRS, PHYSICIANS, NURSES AND THE BOARD OF GOVERNORS. THE FOUNDATION PROVIDES THE PHYSICIAN WITH A FEE MUTUALLY AGREED UPON FOR HIS CONSULTING WORK AND VISITS TO THE HOSPITAL. 3365202 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL CA CT DC FL GA IL MD MA NJ NM NY PA VA WA X X FRANK GINSBERG 6467222640 477 MADISON AVENUE NO 6TH FL NEW YORK NY 10022 DONNA CHAPMAN CHAIRMAN 5.00 0.00 X X 0 0 0 MARK L YOCKEY PRESIDENT 5.00 0.00 X X 0 0 0 JEAN-CLAUDE GRUFFAT VICE CHAIRMAN 5.00 0.00 X X 0 0 0 RICK FRIEDBERG VICE CHAIRMAN 5.00 0.00 X X 0 0 0 FRANK GINSBERG VICE PRESIDENT AND TREASUR 5.00 0.00 X X 0 0 0 ELIZABETH MATTHEWS SECRETARY 5.00 0.00 X X 0 0 0 SHARON H JACQUET DIRECTOR 5.00 0.00 X X 0 0 0 VIOLAINE BERNBACH DIRECTOR 1.00 0.00 X 0 0 0 CAMILLA BLAFFER DIRECTOR 1.00 0.00 X 0 0 0 ALEX BONGRAIN DIRECTOR 1.00 0.00 X 0 0 0 HELENE COMFORT DIRECTOR (THRU 10/23) 1.00 0.00 X 0 0 0 PRINCESS FIRYAL AL-MUHAMMAD DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE HOYT DIRECTOR 1.00 0.00 X 0 0 0 GAIL LAVIELLE DIRECTOR 1.00 0.00 X 0 0 0 HON HOWARD H LEACH DIRECTOR (THRU 9/23) 1.00 0.00 X 0 0 0 KATHERINE T MCCORMICK DIRECTOR 1.00 0.00 X 0 0 0 LAVINIA MIDDLETON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT K MEAHL DIRECTOR 1.00 0.00 X 0 0 0 GERRY OHRSTROM DIRECTOR (THRU 11/23) 1.00 0.00 X 0 0 0 LAURA PELS DIRECTOR (THRU 05/23) 1.00 0.00 X 0 0 0 SOPHIE SCHYLER-THIERRY DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY ROSEN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN SHEINBERG DIRECTOR 1.00 0.00 X 0 0 0 BEATRICE STERN DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH STRIBLING DIRECTOR 1.00 0.00 X 0 0 0 CLAUDE WASSERSTEIN DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH WOO DIRECTOR 1.00 0.00 X 0 0 0 MEG HAMMER DIRECTOR OF PROGRAMS AND OPERATIONS 40.00 0.00 X 125000 0 17800 125000 0 17800 1 0 0 0 0 270850 270850 614579 614579 9744305 9756235 -11930 -11930 -11930 873499 0 0 602649 X 2608455 2608455 125000 56641 24609 43750 32480 14718 6395 11367 88098 88098 399985 292562 105198 2225 30129 8002 2759 19368 22679 2297 14706 5676 25781 11682 5076 9023 243454 191471 5166 46817 25688 24832 856 13090 13090 8906 8906 STIPENDS/HONORARIA 152776 149542 3234 PROFESSIONAL DUES 6953 5000 930 1023 MISCELLANEOUS 5681 5681 3789155 3365202 284704 139249 7081715 5417047 5958454 6743879 1865170 1169585 96945 83855 26180 13090 13202806 14273360 105459 84877 15739 12551 28255523 27714389 39455 45064 4080000 4080000 4119455 4125064 X 5873084 5988340 18262984 17600985 24136068 23589325 28255523 27714389 -2915656 2368913 0 X X 0 1 X 1 0 X X 1 AMERICAN HOSPITAL OF PARIS 980000061 3 1 2608455 0 1 2608455 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5336242 590097 5926339 6537316 -1201074 5336242 5913855 623461 6537316 5247745 666110 5913855 4497540 750205 5247745 0 0 6295 6295 0 90650 77560 13090 13090 DUE TO AMERICAN HOSPITAL OF PARIS 4080000 4080000 X 3154314 2368913 2368913 785401 88098 88098 873499 3701057 0 3701057 88098 88098 3789155 PART X, LINE 2: THE FOUNDATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 84877 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES HOSPITAL ASSISTANCE 2608455 0 0 0 0 0 0 2693332 0 2693332 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FINANCIAL ASSISTANCE TO AMERICAN HOSPITAL OF PARIS 2608455 WIRE PAYMENT 0 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE GOVERNING BODY - THE AMERICAN HOSPITAL OF PARIS BOARD ELECTS THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED IMMEDIATELY WITH MANAGEMENT, INCLUDING THE CHAIRMAN OR TREASURER. IN THE EVENT OF A POTENTIAL CONFLICT, THE OFFICER, DIRECTOR OR TRUSTEE, OR KEY EMPLOYEE IN QUESTION IS ASKED TO LEAVE THE ROOM FOR DISCUSSION OF THE POTENTIAL CONFLICT AND, IF APPLICABLE, IS NOT PERMITTED TO VOTE ON ANY QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR OF PROGRAM AND OPERATION'S COMPENSATION WAS INITIALLY SET BASED ON A SURVEY OF COMPARABLE POSITIONS AND THEN REVIEWED BY THE CHAIRMAN AND EXECUTIVE COMMITTEE. IN ADDITION, THE COMPENSATION REVIEW IS ASSESSED ANNUALLY BY THE AHPF'S CHAIRMAN OF THE BOARD AND THE VICE PRESIDENT AND TREASURER, THROUGH A FORMAL PROCESS WHICH IS USED TO DETERMINE ANY APPLICABLE PERFORMANCE RELATED BONUS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 280,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,981. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,581. MANAGEMENT AND GENERAL EXPENSES 105,198. FUNDRAISING EXPENSES 2,225. TOTAL EXPENSES 119,004. FORM 990, PART XII, LINE 2C THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. AMERICAN HOSPITAL OF PARIS 63 BOULEVARD VICTOR HUGO NEUILLYSURSEINE FR 92200 980000061 HEALTHCARE DC 501(C)(3) LINE 3 AMERICAN HOSPITAL OF PARIS 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0