2024-07-23T13:09:28-05:00 2023-09-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVE 28TH FLOOR NEW YORK NY 10017 990 2022-10-01 201469976 TOUCH HEALTH INC TOUC 6467792414 18 WEST 18TH STREET NEW YORK NY 10011 FERNANDO ORTEGA GALLI CFO 6467792414 2024-07-19 1 FERNANDO ORTEGA GALLI 999009999 1 DAVID ROTTKAMP P01303468 2126616166 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FERNANDO ORTEGA GALLI 18 WEST 18TH STREET NEW YORK NY 10011 5389617 0 X WWW.TOUCHHEALTH.ORG X 2004 CT THE MISSION OF TOUCH HEALTH IS TO HELP BUILD THE HEALTH SYSTEMS OF THE FUTURE FOR SUB-SAHARAN AFRICA. WE DO THIS BY STRENGTHENING THE FOUNDATIONAL BUILDING BLOCKS OF HIGH-QUALITY CARE: A STRONG HEALTHCARE WORKFORCE, WORKING IN WELL-RESOURCED, WELL-MANAGED HEALTH FACILITIES, ENSURING THAT PATIENTS CAN RECEIVE THE HIGH-QUALITY CARE THEY NEED AND DESERVE, WHEN AND WHERE THEY NEED IT. 16 16 7 19 0 0 5376812 5338900 0 40392 68 1683 0 8642 5376880 5389617 1082246 1685936 0 0 2167906 2169246 0 0 607674 987970 839034 4238122 4694216 1138758 695401 4036446 4535964 231049 35166 3805397 4500798 X THE MISSION OF TOUCH HEALTH IS TO HELP BUILD THE HEALTH SYSTEMS OF THE FUTURE FOR SUB-SAHARAN AFRICA. WE DO THIS BY STRENGTHENING THE FOUNDATIONAL BUILDING BLOCKS OF HIGH-QUALITY CARE: A STRONG HEALTHCARE WORKFORCE, WORKING IN WELL-RESOURCED, WELL-MANAGED HEALTH FACILITIES, ENSURING THAT PATIENTS CAN RECEIVE THE HIGH-QUALITY CARE THEY NEED AND DESERVE, WHEN AND WHERE THEY NEED IT. 0 0 1728723 1157341 M-MAMA TANZANIA PROGRAMIN FY23, TOUCH COMPLETED THE NATIONAL ROLL OUT OF M-MAMA ACROSS ALL 26 REGIONS IN MAINLAND TANZANIA AND ZANZIBAR. TOUCH WORKED WITH VODAFONE FOUNDATION, PATHFINDER INTERNATIONAL AND ALL GOVERNMENT OF TANZANIA ENTITIES INVOLVED (E.G. MOH, PORALG, MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY, E-GOVERNMENT AUTHORITY) TO FINALIZE THE M-MAMA ICT SYSTEM FOR TANZANIA AND MIGRATE IT TO TANZANIAN BASED SERVERS FULLY MANAGED BY THE GOVERNMENT AND SET UP DISPATCH CENTERS IN EACH REGION. TOUCH ALSO SUPPORTED THE GOVERNMENT TO DEVELOP AN AUTOMATIC PAYMENT MODULE WITH THE M-MAMA ICT SYSTEM TO IMPROVE EFFICIENCY OF PAYMENTS. TOUCH AND THE OTHER IMPLEMENTING PARTNERS TRAINED REGIONAL GOVERNMENT TEAMS ON THE USE AND MANAGEMENT OF THE M-MAMA SYSTEM, DEVELOPING THE CAPABILITIES OF THE GOVERNMENT OF TANZANIA TO MANAGE AND OWN THE SYSTEM IN THE LONG TERM. 547367 56114 M-MAMA LESOTHO PROGRAMIN FY23, TOUCH COMPLETED THE LAUNCH OF THE M-MAMA SYSTEM ACROSS ALL 10 DISTRICTS OF LESOTHO AND COLLABORATED WITH VODAFONE FOUNDATION TO START BUILDING THE CAPACITY OF THE GOVERNMENT OF LESOTHO AND LOCAL PARTNER RIDERS FOR HEALTH TO EFFECTIVELY MANAGE AND OWN THE M-MAMA SYSTEM IN THE LONG TERM. TOUCH WORKED WITH THE GOVERNMENT OF LESOTHO TO FINALIZE POLICIES AND PROCESSES FOR THE M-MAMA SYSTEM TO BE FULLY EMBEDDED IN GOVERNMENT'S ROUTINE ACTIVITIES, INCLUDING THE STANDARDIZATION OF CONTINUOUS MONITORING AND EVALUATION ACTIVITIES AND REPORTING. TOUCH ALSO LINKED THE M-MAMA ICT SYSTEM TO GOVERNMENT ICT HEALTH SYSTEMS TO ENSURE SHARING OF DATA. 552188 94409 HUMAN RESOURCES FOR HEALTH (HRH), DEPLOYMENT & RETENTION AND POLICY, AND IMPROVING MANAGEMENT AND OPERATIONAL EFFICIENCY IN THE HEALTH SYSTEMIN FY23, TOUCH CONTINUED TO SUPPORT THE CHRISTIAN SOCIAL SERVICES COMMISSION (CSSC) AND THEIR USAID-FUNDED PATA PROJECT. TOUCH WORKED WITH FOUR CSSC HOSPITALS, IN ARUSHA, MOSHI AND DAR ES SALAAM TO IMPROVE THEIR FINANCIAL RESILIENCE AND OVERALL FACILITY MANAGEMENT. TOUCH DEVELOPED AN HRH AND DECISION MAKING DASHBOARD THAT SUPPORTS THE MEDICAL OFFICERS IN CHARGE TO USE DATA TO MANAGE THEIR FACILITIES AS WELL AS TO MAKE STRATEGIC DECISIONS. TOUCH WORKED WITH A THIRD PARTY SOFTWARE DEVELOPER TO DEVELOP THE SOFTWARE AND PROVIDED INITIAL TRAINING AND MENTORSHIP TO THE MANAGEMENT TEAMS OF THE 4 HOSPITALS. DURING FY23, TOUCH ALSO LAUNCHED REVENUE GENERATING SERVICES AT 2 OF THE FOUR HOSPITALS ABOVE (I.E. SELIAN AND ST. JOSEPH), WHICH INCLUDED FAST-TRACK SERVICES FOR OPD PATIENTS AND TELECONSULTATIONS FOR PATIENTS OUTSIDE OF THE HOSPITAL. TOUCH WORKED WITH HOSPITAL STAFF TO IMPLEMENT THESE NEW PROCESSES, CREATE OWNERSHIP AND CONTINUOUSLY MONITOR THE ACTIVITIES AND RESULTS.IN FY23, TOUCH ALSO STARTED THE MEDIFIKIA PROGRAM, WITH THE OBJECTIVE OF IMPROVING MEDICINE AVAILABILITY AND TRACKING OF NON-COMMUNICABLE DISEASE (NCD) PATIENTS IN UP TO 30 FACILITIES IN THE LAKE ZONE. THE FIRST PHASE OF THE PROGRAM INCLUDED AN ASSESSMENT OF 5 FACILITIES IN THE LAKE ZONE TO UNDERSTAND THE KEY CHALLENGES AND GAPS. TOUCH USED THE RESULTS TO SELECT 3 INITIAL FACILITIES AND START IMPLEMENTING OPERATIONAL IMPROVEMENTS AT THEIR PHARMACIES AND STORES, AND INTRODUCING A PATIENT HELD MEDICAL RECORD (OR NCD CARD) DISTRIBUTED TO ALL NCD PATIENTS TO ENSURE PATIENTS AND DOCTORS HAVE ALWAYS AVAILABLE THE NEEDED INFORMATION ABOUT THE PATIENT HISTORY AND FUTURE APPOINTMENTS. 648493 378072 40392 648493 378072 40392 3476771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY WI X FERNANDO ORTEGA GALLI 2023045455 18 WEST 18TH STREET NEW YORK NY 10011 LOWELL BRYAN PRESIDENT & DIRECTOR 15.00 X X 0 0 0 CELIA FELSHER FORMER PRESIDENT 5.00 X 0 0 0 ROBERT NIEHAUS LEFT 122023 DIRECTOR 1.00 X 0 0 0 CLAUDIO BRAZ FERRO DIRECTOR 1.00 X 0 0 0 CLAUDIA JOYCE DIRECTOR 1.00 X 0 0 0 STEPHEN REDWOOD DIRECTOR 1.00 X 0 0 0 CHARBEL TAGHER DIRECTOR 1.00 X 0 0 0 MICHAEL PATSALOS-FOX DIRECTOR 1.00 X 0 0 0 SEAN RYAN DIRECTOR 1.00 X 0 0 0 DANA KIRCHMAN DIRECTOR 1.00 X 0 0 0 MBAGO KANIKI DIRECTOR 1.00 X 0 0 0 KEVIN CURNIN DIRECTOR 1.00 X 0 0 0 STEVEN KELMAR DIRECTOR (LEFT 7/2023) 1.00 X 0 0 0 JUDITH HAZLEWOOD DIRECTOR 1.00 X 0 0 0 VIKRAM MALHOTRA DIRECTOR 1.00 X 0 0 0 RICHARD KIRKLAND DIRECTOR 1.00 X 0 0 0 ABDI MOHAMED DIRECTOR (AS OF 9/2023) 1.00 X 0 0 0 JESSICA OYUGI DIRECTOR (AS OF 9/2023) 1.00 X 0 0 0 KERRY COOPERMAN SECRETARY 1.00 X 0 0 0 AJAY SAINI CHIEF FINANCIAL OFFICER (LEFT 2/2023) 40.00 X 175798 0 16290 MASSIMILIANO PEZZOLI CHIEF EXECUTIVE OFFICER 40.00 X 257871 0 27704 ALLISON HOWARD-BERRY CHIEF ADVANCEMENT OFFICER 40.00 X 169886 0 14596 VALERIO PARISI CHIEF PROGRAM OFFICER 40.00 X 170195 0 15869 FERNANDO GABRIEL ORTEGA GALLI CFO (AS OF 6/2023) 40.00 X 0 0 0 LINDA DENG DIRECTOR OF PROGRAMS 40.00 X 144408 0 18938 JILL BREHM SENIOR PROGRAM MANAGER (LEFT 2/2023) 40.00 X 146550 0 29334 SALEH RASOOL SENIOR PROGRAM MANAGER 40.00 X 130998 0 21978 LUCAS HILLE SR MANAGER FOR PROGRAM & INSTITUTIONAL DEVELOPMENT 40.00 X 121136 0 11171 1316842 0 155880 8 0 1 0 0 640739 4698161 5338900 PROGRAM SERVICE FEES 624100 40392 40392 40392 1683 1683 MISCELLANEOUS 900099 8642 8642 8642 5389617 40392 0 10325 49850 49850 1636086 1636086 874674 551045 104961 218668 1104137 695606 132497 276034 29640 18674 3557 7409 110171 75931 21453 12787 50624 31893 6075 12656 16581 16581 78055 78055 404877 325961 78916 13086 9417 581 3088 123179 14182 68559 40438 49882 11225 37708 949 105515 56901 25187 23427 3169 3169 4757 4757 BAD DEBT EXPENSE 27715 27715 12218 12218 4694216 3476771 609771 607674 21908 1159303 264126 137963 3605597 3140606 21577 40392 115720 53351 54648 50299 7518 4349 4036446 4535964 90806 27829 140243 7337 231049 35166 X 875519 785025 2929878 3715773 3805397 4500798 4036446 4535964 695401 0 X X 0 1 X 1 0 X 6680366 2918037 2614801 5376812 5338900 22928916 6680366 2918037 2614801 5376812 5338900 22928916 6609644 16319272 -1037 1564 1325 68 8642 10562 22939478 40392 0.71140 0.55920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10653 6939 3714 43995 43360 635 4349 X 5552775 163158 163158 5389617 0 5389617 4857374 163158 163158 4694216 0 4694216 PART X, LINE 2: THE FOUNDATION 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 JURISTICTIONS; 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 2020. 1 SUB-SAHARAN AFRICA 1 24 PROGRAM SERVICES MEDICAL PROGRAMS 1790835 SUB-SAHARAN AFRICA 0 0 GRANTMAKING GRANT MAKING 1636086 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 4 PROGRAM SERVICES MANAGEMENT AND DEVELOPMENT 1 28 0 0 1 28 3426921 0 3426921 SUB-SAHARAN AFRICA OPERATIONS 1636086 WIRE 0 0 0 1 0 0 0 PART I, LINE 2: ALL FOREIGN GRANTEES AND THE AMOUNT OF FUNDS GRANTED TO THEM ARE APPROVED BY THE BOARD OF DIRECTORS OR THE PROGRAM COMMITTEE OF THE BOARD PURSUANT TO THE FOUNDATION'S "GUIDELINES FOR CONTRIBUTIONS, GRANTMAKING AND FUNDRAISING IN CONNECTION WITH GRANTS TO FOREIGN CHARITABLE ORGANIZATIONS." EXPENDITURES OF GRANT FUNDS ARE INCLUDED IN THE ANNUAL BUDGET SUBMITTED TO THE BOARD FOR APPROVAL. DETAILED EXPENDITURE BUDGETS ARE THEN PREPARED BY GRANTEES IN COLLABORATION WITH TOUCH STAFF AND ARE THEN SUBMITTED TO THE PROGRAM COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. EXPENDITURE OF GRANTEE BUDGETS ARE THEN MONITORED THROUGH FINANCIAL REPORTS ON THE USE OF FUNDS SUBMITTED TO TOUCH BY ITS GRANTEES. ON-THE-GROUND FOUNDATION STAFF ADDITIONALLY OBSERVE THE ONGOING ACTIVITIES OF GRANTEES. PART III ACCOUNTING METHOD: 1 CLINTON HEALTH ACCESS INITIATIVE 383 DORCHESTER AVE STE 400 BOSTON MA 02127 BOSTON MA 02127 271414646 501(C)(3) 45000 0 M-MAMA PROGRAM 1 PART I, LINE 2: ALL U.S. GRANTEES AND THE AMOUNT OF FUNDS GRANTED TO THEM ARE APPROVED BY THE BOARD OF DIRECTORS OR THE PROGRAM COMMITTEE OF THE BOARD PURSUANT TO THE FOUNDATION'S "GUIDELINES FOR CONTRIBUTIONS, GRANTMAKING AND FUNDRAISING IN CONNECTION WITH GRANTS TO FOREIGN CHARITABLE ORGANIZATIONS." EXPENDITURES OF GRANT FUNDS ARE INCLUDED IN THE ANNUAL BUDGET SUBMITTED TO THE BOARD FOR APPROVAL. DETAILED EXPENDITURE BUDGETS ARE THEN PREPARED BY GRANTEES IN COLLABORATION WITH TOUCH STAFF AND ARE THEN SUBMITTED TO THE PROGRAM COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. EXPENDITURE OF GRANTEE BUDGETS ARE THEN MONITORED THROUGH FINANCIAL REPORTS ON THE USE OF FUNDS SUBMITTED TO TOUCH BY ITS GRANTEES. ON-THE-GROUND FOUNDATION STAFF ADDITIONALLY OBSERVE THE ONGOING ACTIVITIES OF GRANTEES. X X 0 0 0 0 0 0 0 0 0 MASSIMILIANO PEZZOLI CHIEF EXECUTIVE OFFICER 257871 0 0 0 0 0 796 0 26908 0 285575 0 0 0 AJAY SAINI CHIEF FINANCIAL OFFICER (LEFT 2/2023 175798 0 0 0 0 0 4395 0 11895 0 192088 0 0 0 VALERIO PARISI CHIEF PROGRAM OFFICER 170195 0 0 0 0 0 4255 0 11614 0 186064 0 0 0 ALLISON HOWARD-BERRY CHIEF ADVANCEMENT OFFICER 169886 0 0 0 0 0 2770 0 11826 0 184482 0 0 0 JILL BREHM SENIOR PROGRAM MANAGER (LEFT 2/2023) 146550 0 0 0 0 0 2683 0 26651 0 175884 0 0 0 LINDA DENG DIRECTOR OF PROGRAMS 144408 0 0 0 0 0 3610 0 15328 0 163346 0 0 0 SALEH RASOOL SENIOR PROGRAM MANAGER 130998 0 0 0 0 0 3275 0 18703 0 152976 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH TOUCH STAFF MEMBERS AND CONTRACTED ACCOUNTANTS. THE DRAFT PREPARED BY THE ACCOUNTING FIRM WAS THEN REVIEWED BY TOUCH'S LEGAL COUNSEL AND BY TOUCH'S FINANCE, LEGAL AND AUDIT COMMITTEE. A COPY OF THE FORM WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TOUCH HAS A WELL-ESTABLISHED CONFLICT OF INTEREST POLICY. ALL OF ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND COMPLETE A NOTIFICATION OF COMPLIANCE FORM. TOUCH'S LEGAL COUNSEL DETERMINES WHETHER A CONFLICT EXISTS AND RESOLVES ANY ACTUAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 OMPENSATION FOR SENIOR MANAGEMENT IS DETERMINED AND APPROVED BY TOUCH'S BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED WITH THE BOARD'S AND COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 TOUCH DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.TOUCHHEALTH.ORG FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TOUCH FOUNDATION TANZANIA WURZBURG ROAD MWANZA TZ HEALTHCARE TZ TOUCH FOUNDATION 1 TOUCH FOUNDATION AFRICA UK LIMITED 1 JERMYN STREET UK SW1Y 4UH HEALTHCARE UK TOUCH FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 TOUCH FOUNDATION TANZANIA B 1636086 CASH GRANT TOUCH FOUNDATION TANZANIA C 178196 CASH GRANT