2014-10-30T17:07:49-05:00 2013-12-31 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2013-01-01 061503838 HEART CARE INTERNATIONAL INC HEAR 2035525343 139 EAST PUTNAM AVENUE GREENWICH CT 06830 ROBERT MICHLER CHAIRMAN & FOUNDER 2035525343 2014-10-26 1 WALTER J MCKEEVER JR P00964495 2036228625 X 2013 2015-11-30 17:44:51Z 139 EAST PUTNAM AVENUE GREENWICH CT 06830 583545 0 X WWW.HEARTCAREINTL.ORG X 1994 CT IMPROVE CHILDREN'S HEALTH SUFFERING HEART DISEASE IN ECONOMICALLY CHALLENGED COUNTRIES. 14 14 3 130 0 0 508241 531035 0 0 90284 25753 0 0 598525 556788 0 0 0 0 65512 107757 0 0 0 553373 329418 618885 437175 -20360 119613 1316654 1428290 9657 32614 1306997 1395676 TO IMPROVE THE HEALTH OF CHILDREN WHO SUFFER FROM CONGENITAL HEART DISEASE AND LIVE IN ECONOMICALLY CHALLENGED COUNTRIES AROUND THE WORLD 0 0 347687 IDENTIFICATION AND APPLICATION OF SURGICAL PROCEDURES FOR CHILDREN WHO BENEFIT FROM HIGH TECHNOLOGY MEDICAL CARE, INCLUDING DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHERIZATION AS WELL AS CLOSED AND OPEN HEART SURGERY. THE ADMINISTRATION OF LIFE-SAVING HEART PROCEDURES TO THESE CHILDREN IN THEIR HOME COUNTRIES. 347687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X THE ORGANIZATION 2035525343 139 EAST PUTNAM AVENUE GREENWICH CT 06830 X REV RONALD ALLISON BOARD MEMBER 1.00 X 0 0 0 GREGORY ISLAN BOARD MEMBER 2.00 X 0 0 0 PAUL D LANGE TREASURER 5.00 X X 0 0 0 PHYLLIS JACOB BOARD MEMBER 5.00 X 0 0 0 ANNE KENNEDY BOARD MEMBER 2.00 X 0 0 0 CAROLYN KYNE BOARD MEMBER 2.00 X 0 0 0 DR ROBERT MICHLER CHAIRMAN & FOUNDER 3.00 X X 0 0 0 SALLY MICHLER SECRETARY 2.00 X X 0 0 0 DR WILLIAM SCHECHTER VICE PRESIDENT 2.00 X X 0 0 0 BETSY M TIRADO BOARD MEMBER 3.00 X 0 0 0 DR SAMUEL WEINSTEIN BOARD MEMBER 2.00 X 0 0 0 SUSAN L POLAND LEGAL ADVISOR 2.00 X 0 0 0 CHRISTOPHER COMBE BOARD MEMBER 2.00 X 0 0 0 ILDA LEE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 531035 156433 531035 25275 25275 27235 26757 478 478 478 556788 478 0 25275 99035 56250 42785 8722 4972 3750 7646 7646 2849 2849 9309 9309 13200 13200 68006 68006 2187 1830 357 4537 1960 2577 DRUGS & MEDICAL SUPPLIE 180999 180999 HOTELS 26578 26578 FREIGHT 4453 4453 MISCELLANEOUS 4055 4055 5599 2639 2960 437175 347687 89488 0 451542 222557 860059 1172184 137765 137765 2186 0 2867 33549 1316654 1428290 9657 32614 9657 32614 X 1226889 1304679 80108 90997 1306997 1395676 1316654 1428290 119613 -30934 0 X 0 1 X 0 0 X 381890 308261 280505 256563 531035 1758254 381890 308261 280505 256563 531035 1758254 814168 944086 24600 32497 38506 25898 25275 146776 1905030 0.49560 0.45780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137765 137765 0 0 1034501 -30934 508647 477713 556788 0 556788 945822 508647 508647 437175 0 437175 0 0 0 0 0 0 0 0 0 0 RATHER THAN GIVING FUNDS DIRECTLY TO HOSPITALS IN THE CENTRAL AMERICA AND CARRIBEAN, HEART CARE DISBURSES THE FUNDS CENTRALLY FROM GREENWICH, CT AND DIRECTLY PAYS VENDORS FOR SUCH ITEMS AS MEDICAL SUPPLIES AND FREIGHT. ALSO, FOR IN KIND SUPPORT FROM MEDICAL PERSONNEL WHO DONATE THEIR TIME AND EXPERTISE TO THE EFFORT TO AID CONGENITALLY HEART DISEASED CHILDREN, HEART CARE PAYS DIRECTLY FOR PLANE TICKETS AND OTHER FORMS OF SUPPORT FOR THESE PERSONNEL WHILE ON ROUTE OR ON HOSPITAL LOCATION. THE COMBINED COSTS OF LOGISTICAL AND MEDICAL SUPPORT, ALONG WITH INDIVIDUALS AND ORGANIZATIONS WHO DONATE THEIR EXPERTISE AND MEDICAL RESOURCES OR HELP WITH LODGING, FREIGHT, ETC. WAS APPROXIMATELY $789,307 IN 2013. SOUTH AMERICA, CENTRAL AMERICA & THE CARRIBEAN CHECKS AND WIRE TRANSFERS TO VENDORS SUPPLYING MATERIALS AND OTHER SUPPORT. THIS COMES IN MANY WAYS, MEDICAL PERSONNEL DONATING TIME ON HOSPITAL SITES, MEDICAL SUPPLIES DONATIONS, FREIGHT DONATIONS, LODGING DONATIONS, ETC. THE DONATIONS IN KIND VALUE TO THE HEART CARE EFFORT IN 2013 IS ESTIMATED AT APPROXIMATELY $665,080. SEE SCHEDULE M FOR ESTIMATE OF VALUE BY CATEGORY. CASH - DIRECT COSTS; IN-KIND - ESTIMATED COSTS IF HCI HAD TO PAY 0 0 0 0 0 0 PART III, COL (C): 150 RECIPIENTS IS AN ESTIMATE OF HOW MANY CHILDREN ARE TREATED AND/OR OPERATED ON AND HAVE THEIR HEARTS SURGICALLY REPAIRED ANNUALLY BY HEART CARE TEAMS WHO GO ON MISSIONS TO COUNTRIES SUCH AS EL SALVADOR, PERU AND THE DOMINICAN REPUBLIC. X 156433 FAIR MARKET VALUE X MEDICAL STAFF 0 0 FMV - $483,698 X TRAVEL/HOTELS 0 0 FMV - $24,949 0 0 0 PART I, COLUMN (B): ORGANIZATION RECEIVES MEDICAL SUPPLIES DONATED IN VARIOUS QUANTITIES (IE. INDIVIDUAL, CASES, BOXES, ETC) SO IT IS DIFFICULT TO QUANTIFY THE EXACT NUMBER PART I, LINE 33: IN ACCORDANCE WITH IRS REPORTING REGULATIONS, THE VALUE OF DONATED SERVICES OR USE OF MATERIALS, EQUIPMENT OR FACILITIES IS NOT REPORTABLE ON FORM 990 AS CONTRIBUTION REVENUE. FORM 990, PART VI, SECTION A, LINE 2 SALLY MICHLER AND DR. ROBERT MICHLER ARE BOTH ON THE BOARD AND ARE MARRIED TO EACH OTHER. BETSY TIRADO IS ON THE BOARD AND HER SISTER, ENEIDA TIRADO, WORKS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAN AND TREASURER REVIEW THE 990 FILING WITH THE ADMINISTRATOR PRIOR TO SIGNING AND SUBMITTING THE 990 TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN ISSUED TO ALL OFFICERS & DIRECTORS AND IS REFERENCED ANNUALLY SO THAT ANY CONFLICTS OF INTEREST SHOULD BE REPORTED TO THE BOARD BY ANY OFFICER OR DIRECTOR WHO IS EXPERIENCING THE SAME. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN (TOP MANAGEMENT OFFICIAL) HAS TRADITIONALLY HAD NO COMPENSATION JUST LIKE THE OTHER BOARD MEMBERS. IF SUCH COMPENSATION WERE CONTEMPLATED IN THE FUTURE, OUTSIDE LEGAL OR OTHER PROFESSIONAL ADVICE WOULD BE OBTAINED. IN THE CASE OF ANY OTHER OF THE KEY MEMBERS OF THE BOARD, THE ISSUE OF COMPENSATION HAS NOT ARISEN BUT ADVICE WOULD BE SOUGHT PRIOR TO SETTING A PRECEDENT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. ALSO,THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE AT WWW.HEARTCAREINTL.ORG