2024-01-16T13:35:57+00:00 2023-06-30 363990892 Capin Crouse LLP 2435 Research Pkwy Suite 200 Colorado Springs CO 80920 990 2022-07-01 626046138 Medical Benevolence Foundation MEDI 2812012043 9555 W Sam Houston Pkwy South 170 Houston TX 77099 Gregory Nikkel CFO 2812012043 2024-01-16 true Gregory Nikkel 999009999 Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z E Andrew Mayo 9555 W Sam Houston Pkwy South 170 Houston TX 77099 8446672 false X https://mbf.org/ X 1963 TN Proclaim and demonstrate the Gospel by supporting the healing ministries of our international church partners. 14 14 16 25 0 0 6820006 6794575 0 789308 227320 92908 31975 7702222 7053870 4505426 4002377 0 1515741 1656099 48000 286000 705059 805064 1240832 6874231 7185308 827991 -131438 13521157 14524406 1519575 2096616 12001582 12427790 X Medical Benevolence Foundation (MBF) is a Christ-centered organization dedicated to transforming lives by building sustainable health care ministries in developing countries. MBF equips the indigenous church to meet the healthcare needs of their community and share the gospel. false false 2817554 2809000 Medical supplies and equipment: In every developing country, access to up-to-date medical equipment and lifesaving medicines is extremely limited. At the same time, millions of dollars' worth of medical equipment and pharmaceuticals are discarded by hospitals and companies every year in the U.S. Working with a number of U.S. based partners, MBF ships refurbished and new equipment, as well as much needed medicines and supplies, to international hospital partners in Kenya, Malawi, DR Congo, and Haiti. Working operating room lights and mobile ultrasounds, for example, enable the doctors and nurses to treat their patients safely and effectively. Beds and exam tables improve levels of patient care. Sterile supplies reduce the chance for infection. Medicines reduce pain and suffering. 2134526 1178690 Worldwide medical mission: MBF works as an indispensable link to engage churches in the developing world to transform lives by building strong, self-sustaining healthcare ministries. As a Christ-centered mission with 60 years of experience, MBF mobilizes individuals and churches in North America to equip churches in developing countries with skills and resources for medical ministries in four crucial areas: hospital development, nursing schools and scholarships, critical health services for women and children, and primary care clinics. During the last year, MBF partner hospitals delivered over 25,000 babies, served nearly 51,000 in-patients, and over 585,000 out-patients. MBF's strategy is to establish long-term partnerships with 12 hospitals and 67 clinics in developing countries to support critical medical services for women and children. Most importantly, MBF helps to develop and collaborate in projects whose goal is self-sustainability. During the last year, MBF's 10 supported nursing schools had a total enrollment of 3,664 and graduated 756 nurses. 592187 Mission education: An important mission of MBF is to work with the church of North America to effectively and thoughtfully partner in ministry with the church in developing countries. This includes a spiritual ministry program whose training is led by MBF and leaders of its partner institutions and is implemented to staff members of our partner institutions. Additionally, MBF launched the Center for Global Nursing Development in 2017. Through the Center for Global Nursing Development, MBF has taken an international leadership position to create opportunities to engage and develop nursing practices and nursing education in the developing countries we currently serve. 31795 14687 Infrastructure Improvements: MBF receives grants from the USAID American Schools and Hospitals Abroad (ASHA) program in support of construction projects in Kenya. One such recently completed project in 2022 was the completion of a 60-student dormitory on the campus of the Clive Irvine School of Nursing at Chogoria Hospital in Kenya. We are currently preparing to construct two additional structures (Student Classrooms and Faculty Offices) at Chogoria. We expect to begin construction in late 2023 or early 2024. 31795 14687 5576062 true true false false false false false true true false false false false true false true false false true true true false true false false false false false true false false false false false false false false true false false false false false false false false true 7 0 true 16 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA CO CT FL AL HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X X Gregory Nikkel 2812012043 9555 W Sam Houston Pkwy South 170 Houston TX 77099 Bryan Weiss Treasurer 1.0 X X 0 0 0 Daniel E Everitt MD Past Chair (part year) 1.0 X X 0 0 0 Diane Foley MD Secretary (Part Year)/Trustee 1.0 X X 0 0 0 George F Bloss III Chair Elect (part year)/Chair 1.0 X X 0 0 0 Robert Sloane MD Chair (part year)/Past Chair 1.0 X X 0 0 0 Shawn Powers Secretary (part year)/Chair Elect 1.0 X X 0 0 0 A David Jimenez Trustee 1.0 X 0 0 0 Barbara Swan MD Trustee (Part year) 1.0 X 0 0 0 Brian Marsh Trustee 1.0 X 0 0 0 Douglas Mitchell Trustee (Part year) 1.0 X 0 0 0 Elias Schulze Trustee 1.0 X 0 0 0 Ivan Gomez Trustee 1.0 X 0 0 0 John Matthews Member at Large 1.0 X 0 0 0 Kathy Shingleton EdD Trustee 1.0 X 0 0 0 Pauline Hilton Trustee 1.0 X 0 0 0 Providence U Okaalet MD Trustee 1.0 X 0 0 0 Thomas Lamb Trustee (Part year) 1.0 X 0 0 0 Tracy Douglas-Wheeler Trustee (Part year) 1.0 X 0 0 0 William F Bonnell Jr MD Trustee 1.0 X 0 0 0 E Andrew Mayo President/CEO 40.0 X 185703 0 36079 Gregory Nikkel CFO 40.0 X 112313 0 26227 Patrick Coughlin Vice President of Development 40.0 X 126250 0 36541 Tracy Ebarb Director of Partner Engagement 40.0 X 105000 0 32711 529266 0 131558 4 false true false LifeNet International PO Box 21457 2300 18th St NW Washington DC 20009 Medical Clinic Operations 164100 Community Counseling Service Co LLC 527 Madison Avenue New York NY 10022 Development Project 149000 2 14687 6779888 2809000 6794575 0 0 0 0 0 231520 231520 0 0 1388602 1392802 -4200 0 -4200 -4200 31975 0 0 31975 31975 7053870 0 0 259295 4002377 4002377 351493 351493 1026966 676473 75222 275271 38606 18929 9400 10277 157208 67439 40129 49640 81826 44517 22564 14745 57854 57854 286000 286000 373010 314119 58891 0 125735 52294 58612 14829 132211 71198 61013 69903 4613 62601 2689 331692 234935 56973 39784 32363 11044 10161 11158 8000 8000 2387 2387 Equipment 105253 76265 28322 666 Continuing Education 1908 1859 49 Repairs/Maintenance 516 516 0 0 0 0 7185308 5576062 904187 705059 429080 409624 1714518 409080 362399 156015 0 0 34371 24118 0 0 0 10911644 13322255 0 0 33586 136386 35559 66928 13521157 14524406 227661 588037 1291914 1465003 0 0 43576 1519575 2096616 X 2708219 2438688 9293363 9989102 12001582 12427790 13521157 14524406 -131438 557646 0 X false true X true false X 18590817 5777825 6752523 6820006 6794575 44735746 0 0 18590817 5777825 6752523 6820006 6794575 44735746 3604654 41131092 170942 227077 151091 141033 231520 921663 0 0 0 10001 92908 31975 134884 45792293 0 0.8982 0.9304 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC. REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 10001.0, COLUMN D - 92908.0, COLUMN E - 31975.0, COLUMN F - 134884.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5403273 11213 556475 163654 5807307 7053102 171220 -873150 947899 5403273 6579745 211896 1746363 196329 1288573 7053102 6363701 140142 237958 162056 6579745 6125655 85606 286833 133942 451 6363701 0.0 1.0 0.0 false false Right Of Use Lease liabilities 43576 43576 7611516 557646 0 557646 7053870 0 0 7053870 7185308 0 0 7185308 0 0 7185308 Schedule D, Part IV, Line 2b Explanation of escrow agreement MBF receives contributions for Friends of IMCK (FIMCK), an unrelated organization with a similar mission as MBF. Per the agreement, MBF does not have variance power over the funds received on behalf of FIMCK. MBF holds the funds until directed by FIMCK to distribute the funds to another organization which both FIMCK and MBF support. A corresponding liability is recorded in the statement of financial position for funds held on behalf of FIMCK. Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of the organization's endowment funds is for medical training for indigenous people, missionary support, and general support of the foundation. true Sub-Saharan Africa 0 0 Grantmaking 3423115 Sub-Saharan Africa 3 3 Program Services Program management for Grants incl S&W, Travel, Office Expenses, Training and other Professional Services 415913 Middle East and North Africa 0 0 Grantmaking 128250 Central America and the Caribbean 0 0 Grantmaking 451012 Central America and the Caribbean 1 1 Program Services Program management for Grants incl S&W, Training Support and Office Expenses 26614 4 4 0 0 4 4 4444904 0 4444904 Sub-Saharan Africa Medical Missions 6000 Electronic Fund Sub-Saharan Africa Medical Missions 53500 Electronic Fund Sub-Saharan Africa Medical Missions 12265 Electronic Fund Sub-Saharan Africa Medical Missions 36547 Electronic Fund Sub-Saharan Africa Medical Missions 27367 Electronic Fund Sub-Saharan Africa Medical Missions 10000 Electronic Fund Sub-Saharan Africa Medical Missions 15754 Electronic Fund Sub-Saharan Africa Infrastructure 14687 Electronic Fund Sub-Saharan Africa Medical Missions 12481 Electronic Fund Sub-Saharan Africa Medical Missions 56954 Electronic Fund Sub-Saharan Africa Medical Missions 30541 Electronic Fund Sub-Saharan Africa Medical Missions 6500 Electronic Fund Sub-Saharan Africa Medical Missions 28100 Electronic Fund Sub-Saharan Africa Medical Missions 173000 Electronic Fund Sub-Saharan Africa Medical Equipment, Supplies and Pharmaceuticals 2809000 Supplies, Pharmaceuticals and Equipment Market Value Sub-Saharan Africa Medical Missions 112500 Electronic Fund Sub-Saharan Africa Medical Missions 8819 Electronic Fund Middle East and North Africa Medical Missions 128250 Electronic Fund Central America and the Caribbean Medical Missions 58309 Electronic Fund Central America and the Caribbean Medical Missions 113300 Electronic Fund Central America and the Caribbean Medical Missions 279403 Electronic Fund 21 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds For all annual grants, MBF has operating agreements with partner institutions. As part of these agreements, MBF requires periodic (monthly, quarterly, annual for example) operational and financial reports from each partner institution. For ASHA construction grants, ASHA must specifically approve the builder and supervising architect. For ASHA grants and all of MBF's work, we have employees in the country monitoring and reporting activities, compliance and progress. For our ASHA grant, MBF hired an outside party to monitor and report activities and progress on the project. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X true DSI & Pax Global PO Box 1840 Lexington KY 29071 Mail, email, phone, and direct solicitation false 332252 48000 284252 Community Counseling Service Co LLC 527 Madison Avenue New York NY 10022 Provision of Advice and Consulting and Planning, Management and Preparation of Materials false 0 238000 -238000 332252 286000 46252 CA CO CT DE DC FL GA AL HI IL IA KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA AR WA WV WI Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. COMMUNITY COUNSELING SERVICE CO LLC-THE SERVICES PROVIDED BY COMMUNITY COUNSELING SERVICES WERE PRIMARILY CONSULTING IN NATURE AND NO GROSS RECEIPTS WERE DIRECTLY ATTACHED TO THEIR SERVICES.; X X X false false false false false false false true false E Andrew Mayo President/CEO 165878 0 19825 0 0 0 18280 0 17799 0 221782 0 0 0 Patrick Coughlin Vice President of Development 123250 0 3000 0 0 0 5160 0 31381 0 162791 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The board approved nonfixed payments made in the form of discretionary bonuses. X 3 2809000 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions MBF works with other charitable organizations who will obtain and provide donated medical supplies, equipment and pharmaceuticals to MBF. Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 4d Description of other program services (Expenses $ 31,795 including grants of $ 14,687) Infrastructure Improvements: MBF receives grants from the USAID American Schools and Hospitals Abroad (ASHA) program in support of construction projects in Kenya. One such recently completed project in 2022 was the completion of a 60-student dormitory on the campus of the Clive Irvine School of Nursing at Chogoria Hospital in Kenya. We are currently preparing to construct two additional structures (Student Classrooms and Faculty Offices) at Chogoria. We expect to begin construction in late 2023 or early 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm. The CFO reviews the 990 in detail before it is filed with input from the CEO during the review process. The CFO provides a final draft copy of the 990 to Treasurer and the Audit Committee prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires Board members and officers to annually sign a conflict of interest disclosure statement. Statements are reviewed by the CEO and Board Chair. If an individual has a potential conflict with a decision at hand, the Board Secretary must be notified and the Board member may answer any questions from other members. The individual must recuse themselves from further discussion and from voting on the matter. Form 990, Part VI, Line 15a Process to establish compensation of top management official The CEO's compensation is determined by the Board of Trustees Compensation Committee and reviewed with the Board. The Committee uses comparability data such as surveys from Charity Navigator and MissioNexus. The Committee reports to the Board to discuss and decide on total CEO compensation. Performance objectives are also evaluated. The Board Chair documents such discussions and decisions and forms a written agreement with the CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees The CEO independently sets the compensation of other officers and top employees. The CEO also utilizes data from sources such as Charity Navigator and MissioNexus. The performance of the employee against objectives is also included in the evaluation along with survey data. The CEO documents the decisions at the time they are made. This is then reviewed with the employee and documented in the HR files. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are posted on the organization's website. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 31975, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 31975;