INTERNATIONAL HEALTH CARE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL HEALTH CARE FOUNDATION (EIN 23-7258102)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-11
IRS object ID: 201143159349303314
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T13:47:39-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY PHILLIPS MOSLEY & SCOTT PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 CANTRELL ROAD SUITE 301	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72212	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237258102	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL HEALTH CARE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	5012689511	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 N LOCUST	AddressLine1
City	SEARCY	City
State	AR	State
ZIP Code	72143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM CARR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5012689511	Phone
Date Signed	2011-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELLE MANN	Name
Phone	5012275800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM CARR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	102 N LOCUST	AddressLine1
City	SEARCY	City
State	AR	State
ZIP Code	72143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	838564	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IHCF.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	INTERNATIONAL HEALTH CARE FOUNDATION EXISTS TO SUPPORT MEDICAL MISSION POINTS WHICH WE ARE INVOLVED WITH ON AN ONGOING BASIS AND TO BEGIN NEW MISSION POINTS WHEN OPPORTUNITIES ARISE. IHCF IS CURRENTLY INVOLVED IN SEVEN MEDICAL MISSION WORKS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	48	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	969303	ContributionsGrantsPriorYear
Contributions Grants Current Year	807473	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	16958	InvestmentIncomePriorYear
Investment Income Current Year	16771	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	986261	TotalRevenuePriorYear
Total Revenue Current Year	824244	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	462715	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	467665	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115212	SalariesEtcPriorYear
Salaries Etc Current Year	116677	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48147	TotalFundrsngExpCurrentYear
Other Expense Prior Year	221673	OtherExpensePriorYear
Other Expenses Current Year	283184	OtherExpensesCurrentYear
Total Expenses Prior Year	799600	TotalExpensesPriorYear
Total Expenses Current Year	867526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	186661	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43282	RevenuesLessExpensesCY
Total Assets BOY	1216577	TotalAssetsBOY
Total Assets EOY	1238819	TotalAssetsEOY
Total Liabilities BOY	8249	TotalLiabilitiesBOY
Total Liabilities EOY	2545	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1208328	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1236274	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	INTERNATIONAL HEALTH CARE FOUNDATION EXISTS TO SUPPORT MEDICAL MISSION POINTS WHICH WE ARE INVOLVED WITH ON AN ONGOING BASIS AND TO BEGIN NEW MISSION POINTS WHEN OPPORTUNITIES ARISE. IHCF IS CURRENTLY INVOLVED IN SEVEN MEDICAL MISSION WORKS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	164450	Expense
Description	FUNDS ARE PROVIDED TO THE NIGERIAN CHRISTIAN HOSPITAL WHICH PROVIDES MEDICAL SERVICES TO APPROXIMATELY 20,000 PATIENTS ANNUALLY. IN ADDITION TO THE FUNDS, DONATED SUPPLIES AND EQUIPMENT ARE ESTIMATED AT $80,000. DONATED SERVICES BY VOLUNTEER PERSONNEL ARE ESTIMATED AT $54,578.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69175	Expense
Description	FUNDS ARE PROVIDED TO 2 MEDICAL CLINICS IN GHANA TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES FOR APPROXIMATELY 60,000 PATIENTS ANNUALLY. IN ADDITION TO THE FUNDS, DONATED SUPPLIES AND EQUIPMENT ARE ESTIMATED AT $4,500. DONATED SERVICES BY VOLUNTEER PERSONNEL ARE ESTIMATED AT $20,178.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	24310	Expense
Description	FUNDS ARE PROVIDED TO THE JEREMY HARPER CLINIC TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES FOR APPROXIMATELY 2,860 PATIENTS ANNUALLY. IN ADDITION TO THE FUNDS, DONATED SUPPLIES AND EQUIPMENT ARE ESTIMATED AT $20,000. DONATED SERVICES BY VOLUNTEER PERSONNEL ARE ESTIMATED AT $578.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
517074	FUNDS ARE PROVIDED FOR MEDICAL SUPPLIES AND TRAVEL EXPENSES FOR VOLUNTEER GROUPS TO CONDUCT MEDICAL MISSION TRIPS TO HAITI, NIGERIA, AND TANZANIA.
	MEDICAL MISSIONS SUPPORT

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	517074	TotalOfOtherProgramServiceExp
Total Program Service Expense	775009	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	48	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FLETA MOONEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5012689511	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	102 N LOCUST	AddressLine1
City	SEARCY	City
State	AR	State
ZIP Code	72143	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIM ASHLEY MD
DIRECTOR	1.00	X	0	0	0
JANICE BINGHAM RNFNP MSN
DIRECTOR	1.00	X	0	0	0
FRANK BLACK MD
DIRECTOR	1.00	X	0	0	0
DAN BLAZER MD
DIRECTOR	1.00	X	0	0	0
H GLENN BOYD DMISS
DIRECTOR	1.00	X	0	0	0
CHARLES BRANCH MD
DIRECTOR	1.00	X	0	0	0
GLENN BROWNING MD
DIRECTOR	1.00	X	0	0	0
BRIAN CAMAZINE MD
DIRECTOR	1.00	X	0	0	0
JERRY CANFIELD JD
VICE CHAIRMAN	2.00	X	0	0	0	X
TOM CARR
EXECUTIVE DIRECTOR	40.00	X	89971	0	8004	X
JIM CITTY MD
DIRECTOR	1.00	X	0	0	0
MICHAEL COLE MD
DIRECTOR	1.00	X	0	0	0
CRAIG DARTER MD
DIRECTOR	1.00	X	0	0	0
DAN DAVIDSON MD
DIRECTOR	1.00	X	0	0	0
LOUISA DUKE PA
DIRECTOR	1.00	X	0	0	0
MILTON ECKHART MD
DIRECTOR	1.00	X	0	0	0
HANK FARRAR MD
CHAIRMAN	2.00	X	0	0	0	X
CECIL W FINCHER DO
DIRECTOR	1.00	X	0	0	0
MIKE GLOVER DO
DIRECTOR	1.00	X	0	0	0
CHARLES GRAHAM MD
DIRECTOR	1.00	X	0	0	0
NATHAN GRAVES MD
DIRECTOR	1.00	X	0	0	0
DON HARRISON
DIRECTOR	1.00	X	0	0	0
JEREMY B HARRISON MD
DIRECTOR	1.00	X	0	0	0
MIKE HENDERSON MD
DIRECTOR	1.00	X	0	0	0
MARTY HIGHFIELD RN PHD
DIRECTOR	1.00	X	0	0	0
AL JONES MD
DIRECTOR	1.00	X	0	0	0
WYATT JONES EDD
DIRECTOR	1.00	X	0	0	0
HUGH LANGLEY MD
DIRECTOR	1.00	X	0	0	0
BRAD LAWING
DIRECTOR	1.00	X	0	0	0
BOB LAWRENCE MD
DIRECTOR	1.00	X	0	0	0
ROBERT MAHAFFEY MD
TREASURER	2.00	X	0	0	0	X
FRED MASSEY MD
DIRECTOR	1.00	X	0	0	0
CARL MITCHELL PHD
DIRECTOR	1.00	X	0	0	0
JERRY MYHAN MSN APN CS
DIRECTOR	1.00	X	0	0	0
J W BILL NICKS
DIRECTOR	1.00	X	0	0	0
HOP PADEN MD
DIRECTOR	1.00	X	0	0	0
BRYAN PRUITT MD
DIRECTOR	1.00	X	0	0	0
WAYNE ROBERTSON
DIRECTOR	1.00	X	0	0	0
DANNY SMELSER MD
DIRECTOR	1.00	X	0	0	0
DAVID STAGGS MD
DIRECTOR	1.00	X	0	0	0
JAMES STROTHER
SECRETARY	2.00	X	0	0	0	X
EVAN ULREY PHD
DIRECTOR	1.00	X	0	0	0
KYLE VATH RN
DIRECTOR	1.00	X	0	0	0
ROBERT WHITTAKER MD
DIRECTOR	1.00	X	0	0	0
CURTIS WILLIAMS MD
DIRECTOR	1.00	X	0	0	0
CLARENCE WILSON MTH
DIRECTOR	1.00	X	0	0	0
JIM WILSON DO
DIRECTOR	1.00	X	0	0	0
PATTY WILSON BSN RN MPH
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89971	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8004	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	807473	AllOtherContributions
Total Contributions	807473	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15465	TotalRevenueColumn
Exclusion	$15,465	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15626	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14320	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1306	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1306	TotalRevenueColumn
Related Or Exempt Function Income	1306	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	824244	TotalRevenueColumn
Related Or Exempt Function Income	1306	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,465	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	467665	Total
Program Services	467665	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84970	Total
Program Services	50983	ProgramServices
Management And General	8496	ManagementAndGeneral
Fundraising	25491	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22989	Total
Program Services	13793	ProgramServices
Management And General	2299	ManagementAndGeneral
Fundraising	6897	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8718	Total
Program Services	5231	ProgramServices
Management And General	872	ManagementAndGeneral
Fundraising	2615	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5020	Total
Management And General	5020	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4656	Total
Management And General	4656	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11663	Total
Management And General	11663	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5396	Total
Program Services	5126	ProgramServices
Management And General	216	ManagementAndGeneral
Fundraising	54	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2397	Total
Program Services	959	ProgramServices
Management And General	719	ManagementAndGeneral
Fundraising	719	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9896	Total
Program Services	7395	ProgramServices
Management And General	1344	ManagementAndGeneral
Fundraising	1157	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	105802	Total
Program Services	101257	ProgramServices
Fundraising	4545	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17367	Total
Program Services	17367	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3426	Total
Program Services	1370	ProgramServices
Management And General	2056	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14692	Total
Program Services	7934	ProgramServices
Management And General	3232	ManagementAndGeneral
Fundraising	3526	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	81228	81228
POSTAGE	10151	7917	711	1523
PRINTING	8011	5608	801	1602
BANK CHARGES	3419	1140	2279
PAYROLL EXPENSES	60	36	6	18

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	867526	Total
Program Services	775009	ProgramServices
Management And General	44370	ManagementAndGeneral
Fundraising	48147	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	152268	BOY
EOY	62701	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	612404	BOY
EOY	731811	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	117040	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99258	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20387	BOY
EOY	17782	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	431518	BOY
EOY	426525	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1216577	BOY
EOY	1238819	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1909	BOY
EOY	1755	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6340	BOY
EOY	790	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8249	BOY
EOY	2545	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331763	BOY
EOY	328754	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	821333	BOY
EOY	842835	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55232	BOY
EOY	64685	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1208328	BOY
EOY	1236274	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1216577	BOY
EOY	1238819	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-43282	ReconcilationRevenueExpenses
Reconcilation Other Changes	71228	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	693227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	830436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	969303	CurrentTaxYearMinus1Year
Current Tax Year	807473	CurrentTaxYear
Total	4413585	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	693227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	830436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	969303	CurrentTaxYearMinus1Year
Current Tax Year	807473	CurrentTaxYear
Total	4413585	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	190682	AmountsSubstContributorsTotal
Public Support Total170	4222903	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16958	CurrentTaxYearMinus1Year
Current Tax Year	16772	CurrentTaxYear
Total	92385	Total

Field	Value	IRS element (for citing)
Total Support	4505970	TotalSupport
Public Support Pertcentage170	0.93720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61645	OtherCostOrOtherBasis
Depreciation	46629	Depreciation
Book Value	15016	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55395	OtherCostOrOtherBasis
Depreciation	52629	Depreciation
Book Value	2766	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17782	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYABLE	Description
Amount	$790	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	790	TotalOfAmounts

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	FINANCIAL SUPPORT AND VOLUNTEER SUPPORT OF HOSPITALS AND MEDICAL CLINICS IN THE REGION.	SpecificServicesProvided
Total Expenditures	775009	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	775009	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	775009	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SUB-SAHARAN AFRICA	FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES.	47862	WIRE TRANSFER
SUB-SAHARAN AFRICA	FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES.	52402	WIRE TRANSFER
SUB-SAHARAN AFRICA	FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES.	22441	WIRE TRANSFER
SUB-SAHARAN AFRICA	FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES.	102020	WIRE TRANSFER
SUB-SAHARAN AFRICA	FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES.	12600	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER. IF THERE ARE AREAS OF CONCERN BY ANY PARTY, THE MATTERS ARE THEN DISCUSSED.
	THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY. DIRECTORS AND STAFF ARE ASKED, FIVE TIMES A YEAR, TO DISCLOSE ANY POTENTIAL CONFLICT ACCORDING TO OUR POLICY. ANY POTENTIAL CONFLICTS ARE INVESTIGATED TO DETERMINE IF A REAL CONFLICT EXISTS.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS MEETS SEMI-ANNUALLY,ONCE IN JANUARY AND AGAIN IN AUGUST. AT THE JANUARY BOARD MEETING EACH YEAR, THE BOARD DISCUSSES THE COMPENSATION OF THE EMPLOYEES. USUALLY AN EMPLOYEE COMPENSATION COMMITTEE IS APPOINTED PRIOR TO THE JANUARY MEETING. THE COMMITTEE EXPLORES THE BENEFITS PAID TO THE EMPLOYEES AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD. A MOTION IS USUALLY MADE REGARDING THE COMPENSATION PACKAGE FOR THE COMING YEAR AND A MOTION IS ADOPTED BY THE MAJORITY OF VOTES OF THE BOARD OF DIRECTORS. DIRECTORS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. AT PRESENT THE ONLY TWO PAID EMPLOYEES ARE THE EXECUTIVE DIRECTOR AND THE OFFICE ASSISTANT.	FORM 990, PART VI, SECTION B, LINE 15
	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES:	THE ORGANIZATION ADOPTED DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES AFTER YEAR END. LINES 13 AND 14 WILL BE MARKED "YES" BEGINNING WITH THE 2011 FORM 990.	FORM 990, PART VII, LINES 13 AND 14:
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 71,228.	FORM 990, PART XI, LINE 5: