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Nonprofiteer
← SIGN FRACTURE CARE INTERNATIONAL

Form 990 for tax year 2023

Filed by SIGN FRACTURE CARE INTERNATIONAL.

Totals

Total revenue
$6,205,211
Total expenses
$7,246,960
Contributions and grants received
$5,466,734
Grants paid
$90,738
Program service revenue
$496,916
Investment income
$205,918
Other revenue
$35,643
Total assets, end of year
$14,980,608
Total liabilities, end of year
$467,363
Net assets or fund balances, end of year
$14,513,245
Program services expenses (Part IX)
$6,246,646
Management and general expenses
$405,376
Fundraising expenses
$594,938
Program service expenses (Part III)
$6,246,646

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $125,433

  • 1f · All other contributions, gifts and grants

    $5,341,301

  • 1g · Noncash contributions included above

    $1,551,870

  • 2a · Program service revenue: IMPLANT REVENUE

    total $475,745 · related or exempt $475,745

  • 2b · Program service revenue: OTHER REVENUE

    total $14,999 · related or exempt $14,999

  • 2c · Program service revenue: TRAINING CONFERENCE

    total $6,172 · related or exempt $6,172

  • 3 · Investment income

    total $143,807 · excluded $143,807

  • 6a · Gross rents

    real property $63,600

  • 6b · Less rental expenses

    real property $17,705

  • 6c · Rental income or loss

    real property $45,895

  • 6d · Net rental income or loss

    total $45,895 · excluded $45,895

  • 7a · Gross sales of assets other than inventory

    securities $803,342

  • 7b · Less cost or other basis and sales expenses

    securities $741,231

  • 7c · Gain or loss

    securities $62,111

  • 7d · Net gain or loss

    total $62,111 · excluded $62,111

  • 8a · Fundraising events: gross income

    $18,486

  • 8a · Fundraising events: contributions included on line 1c

    $125,433

  • 8b · Fundraising events: direct expenses

    $28,738

  • 8c · Net income from fundraising events

    total -$10,252 · excluded -$10,252

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $90,738 · program services $90,738

  • 5 · Compensation of officers, directors and key employees

    total $186,932 · program services $152,294 · management and general $13,328 · fundraising $21,310

  • 7 · Other salaries and wages

    total $2,677,994 · program services $1,982,351 · management and general $265,871 · fundraising $429,772

  • 11f · Fees: investment management

    total $21,213 · management and general $21,213

  • 11g · Fees: other

    total $88,900 · program services $38,549 · management and general $22,676 · fundraising $27,675

  • 16 · Occupancy

    total $8,912 · program services $8,190 · management and general $293 · fundraising $429

  • 17 · Travel

    total $48,428 · program services $45,861 · management and general $190 · fundraising $2,377

  • 19 · Conferences, conventions and meetings

    total $135,752 · program services $135,752

  • 22 · Depreciation, depletion and amortization

    total $225,572 · program services $187,611 · management and general $15,138 · fundraising $22,823

  • 23 · Insurance

    total $17,186 · program services $12,922 · management and general $1,730 · fundraising $2,534

  • 24a · Other expenses: COST OF PRODUCT DISTRIB

    total $1,765,460 · program services $1,765,460

  • 24b · Other expenses: SUPPLIES

    total $1,607,990 · program services $1,544,639 · management and general $8,110 · fundraising $55,241

  • 24c · Other expenses: SHIPPING

    total $139,174 · program services $139,174

  • 24d · Other expenses: DUES, FEES AND TAXES

    total $72,731 · program services $30,504 · management and general $27,071 · fundraising $15,156

  • 24e · All other expenses

    total $159,978 · program services $112,601 · management and general $29,756 · fundraising $17,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,896,701 · end of year $1,121,718

  • 2 · Savings and temporary cash investments

    beginning of year $3,394,837 · end of year $2,403,653

  • 4 · Accounts receivable

    beginning of year $171,966 · end of year $66,958

  • 8 · Inventories for sale or use

    beginning of year $956,431 · end of year $1,200,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,319 · end of year $162,094

  • 10a · Land, buildings and equipment: cost or other basis

    $8,403,118

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,455,481

  • 10c · Land, buildings and equipment, net

    beginning of year $4,743,894 · end of year $4,947,637

  • 11 · Investments: publicly traded securities

    beginning of year $4,044,170 · end of year $5,066,619

  • 14 · Intangible assets

    beginning of year $10,154 · end of year $11,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $383,197 · end of year $467,363

  • 27 · Net assets without donor restrictions

    beginning of year $13,254,042 · end of year $13,499,738

  • 28 · Net assets with donor restrictions

    beginning of year $1,706,233 · end of year $1,013,507

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

BUILD ORTHOPAEDIC CAPACITY IN DEVELOPING COUNTRIES BY PROVIDING ORTHOPAEDIC TRAINING AND IMPLANTS.

  • WE PROVIDE ACCESS TO ORTHOPAEDIC TRAINING AND EDUCATION TO SURGEONS IN DEVELOPING COUNTRIES VIA FIVE PRIMARY CHANNELS:1. ONSITE VISITS BY LOCAL SURGEONS AND NORTH AMERICAN AND EUROPEAN SURGEONS. 2. EMAIL COMMUNICATIONS WITH SIGN HEADQUARTERS.3. DISCUSSION TOPICS AND EDUCATIONAL RESOURCES POSTED ON OUR WEBSITE, THE HUB.4. REVIEW OF CASES SUBMITTED TO THE SIGN SURGICAL DATABASE BY SENIOR ORTHOPAEDIC SURGEONS AND SIGN BOARD MEMBERS. 5. REGIONAL SIGN AND TRAUMA CONFERENCES, AS WELL AS THE ANNUAL INTERNATIONAL ORTHOPAEDIC CONFERENCE HELD AT SIGN HEADQUARTERS.THE OBJECTIVES FOR ALL MODES OF TRAINING ARE: 1) ENSURE SIGN SURGEONS UNDERSTAND THE SURGICAL TECHNIQUE FOR THE SIGN PRODUCTS IN THEIR HOSPITAL; 2) PROVIDE TRAINING ON CURRENT AND RELEVANT ORTHOPAEDIC PRINCIPLES; AND 3) PROVIDE TRAINING IN ORTHOPAEDIC AND TRAUMA PROCEDURES FOR INJURIES SUCH AS OPEN WOUNDS, LIMB DEFORMITY, PEDIATRIC, AND PELVIC.EXPAND TRAINING AND EDUCATIONAL OPPORTUNITIES:THE ANNUAL SIGN CONFERENCE WAS HELD IN OCTOBER 2023 AT SIGN HEADQUARTERS IN RICHLAND, WASHINGTON. THIS CONFERENCE PROVIDED A COMBINATION OF DIDACTIC LECTURES ON FRACTURE MANAGEMENT, CASE STUDIES, SEVEN CADAVER LAB SESSIONS, AND A SPECIAL FULL-DAY SESSION ON LUMBAR SPINE.EXPANDING ON THE SUCCESS OF THE 2022 SIGN CONFERENCE, WE INCREASED THE NUMBER OF OVERSEAS ATTENDEES TO 58. IN ADDITION, WE ADDED A SPECIAL SESSION ON THE PONSETI METHOD (A NONSURGICAL TREATMENT FOR CLUBFOOT IN YOUNG CHILDREN).THE BIOSKILLS LAB AND PROCEDURAL LEARNING CENTER, WHICH WAS COMPLETED IN EARLY 2022, CONTINUES TO BE A FOCAL POINT DURING THE SIGN CONFERENCE. THESE FACILITIES ALLOW CONFERENCE ATTENDEES TO EXPERIENCE HANDS-ON TRAINING FROM EXPERT CLINICAL EDUCATORS. THE LAB SESSIONS TEACH CRITICAL TECHNIQUES SUCH AS PELVIC FRACTURES, PROXIMAL FEMUR FRACTURES, ELBOW FRACTURES, ANKLE FRACTURES/FUSIONS, LUMBAR SPINE, AND TIBIAL PLATEAU FRACTURES. WE CONTINUE TO DEVELOP OUR RELATIONSHIP WITH THE INSTITUTE FOR GLOBAL ORTHOPAEDICS AND TRAUMATOLOGY (IGOT). IN 2023, IGOT HOSTED THEIR TWO-DAY SMART COURSE AT SIGN HEADQUARTERS AFTER THE CONCLUSION OF THE SIGN CONFERENCE. THIS ALLOWED NEARLY ALL CONFERENCE ATTENDEES TO ATTEND AND RECEIVE ADDITIONAL CADAVER TRAINING IN FLAPS FOR SOFT TISSUE RECONSTRUCTION AND DEFORMITY CORRECTION. THE SMART COURSE INCLUDED A "REAL-LIFE" SURGICAL CASE SIMULATION, PROVIDING ATTENDEES WITH THE OPPORTUNITY TO APPLY THE SKILLS THEY LEARNED OVER THE PAST WEEK INTO PRACTICE. IGOT ALSO PROVIDES REGIONAL TRAINING IN OTHER SURGICAL TECHNIQUES TO SIGN SURGEONS IN EAST AFRICA AND NEPAL.SIGN AND IGOT CO-HOSTED THE 8TH ANNUAL MOI TANZANIA TRAUMA COURSE OVERSEAS IN JUNE 2023. THE COURSE INCLUDED A MIX OF DIDACTIC LECTURES AND DEMONSTRATIONS FOR ORTHOPAEDIC SURGEONS AND RESIDENTS. COURSE TOPICS INCLUDED HIP AND KNEE, UPPER EXTREMITY, PELVIS AND ACETABULUM, AND OPEN FRACTURE AND SOFT-TISSUE FLAPS.IN 2020, IN PARTNERSHIP WITH IGOT, WE LAUNCHED THE SUCCESSFUL SIGN TRAUMA SESSIONS WEBINAR SERIES. THESE WEBINARS ARE HELD MONTHLY VIA ZOOM AND RECORDED FOR THOSE SURGEONS WHO CANNOT ATTEND LIVE. NEARLY EVERY SESSION INCLUDES FACULTY WHO ARE SIGN SURGEONS. THE SIGN TRAUMA SESSIONS GIVE SIGN SURGEONS A CHANCE TO SHARE THEIR KNOWLEDGE AND EXPERTISE WITH THEIR COLLEAGUES AND DISCUSS RELEVANT TOPICS IN TRAUMA CARE SUCH AS HUMERUS FRACTURES, PEDIATRIC FRACTURES, SOFT TISSUE WOUND COVERAGE, AND PELVIC FRACTURES. IN 2023, SIGN HELD TWO WEBINARS THAT REACHED ALMOST 300 SIGN SURGEONS. WE MADE THE DECISION TO DO FEWER WEBINARS IN 2023 IN FAVOR OF OFFERING IN-PERSON CONFERENCES, LIKE THE SIGN & IGOT TANZANIA COURSE AND THE 2023 SIGN CONFERENCE. THE HUB, SIGN'S WEBSITE FOR EDUCATIONAL RESOURCES FOR SURGEONS, CONTAINS VIDEOS, ARTICLES, DISCUSSIONS, AND MORE TO PROVIDE ONGOING LEARNING OPPORTUNITIES FOR SURGEONS ACROSS THE GLOBE.THE SIGN IT DEPARTMENT CONTINUES TO MAKE IMPROVEMENTS TO THE SIGN SURGICAL DATABASE WEBSITE, WHICH IS THE BACKBONE OF REPORTING AND RESEARCHING SURGICAL CASES. OUR IT DEPARTMENT HAS IMPROVED THE STUDIES AND RESEARCH TOOLS ON THE DATABASE TO ACCOMMODATE USER NEEDS AND UPDATED THE BACK-END FRAMEWORK OF THE DATABASE TO IMPROVE OVERALL EFFICIENCY.WE CONTINUE TO PARTNER WITH BLACK LION HOSPITAL, IN ADDIS ABABA, ETHIOPIA ON THE FIRST EAST AFRICAN PELVIC FELLOWSHIP PROGRAM. IN 2023, THEY TRAINED 2 ETHIOPIAN FELLOWS WHO WERE THEN ABLE TO RETURN HOME AND PUT THEIR NEW SKILLS INTO PRACTICE IN THEIR LOCAL COMMUNITY.OUR TRAVELING SET PROGRAM MODEL WAS A CONTINUED SUCCESS IN ETHIOPIA AND TANZANIA. IN THIS MODEL, THE MENTOR SURGEON MANAGING THE SET IDENTIFIES A HOSPITAL THEY BELIEVE HAS THE POTENTIAL TO SERVE MANY PATIENTS. THE MENTOR SURGEON THEN TRAVELS TO THE HOSPITAL AND TRAINS THE SURGEONS IN THE SIGN TECHNIQUE AND DATABASE REPORTING. AFTER THE TRAINING IS COMPLETED, THE SET IS STATIONED AT THE HOSPITAL FOR THREE MONTHS. IF THE HOSPITAL REPORTS AT LEAST 10 CASES WITHIN THE THREE-MONTH PERIOD, THEY ARE ELIGIBLE TO APPLY TO START THEIR OWN SIGN PROGRAM. BUILDING ON GROUNDWORK THAT WAS SET IN 2022, WE STARTED 5 NEW PROGRAMS IN ETHIOPIA AND 1 NEW PROGRAM IN TANZANIA VIA THE TRAVELING SETS IN 2023. WE ALSO ADDED AN ADDITIONAL TRAVELING SET IN TANZANIA.

    Expenses $1,076,830 · Grants $90,738 · Revenue $21,171

  • DISTRIBUTE APPROPRIATE ORTHOPAEDIC TECHNOLOGY:THE SIGN IM NAIL AND INTERLOCKING SCREW SYSTEM IS DESIGNED FOR USE IN HOSPITALS IN DEVELOPING COUNTRIES WHERE C-ARMS AND RELIABLE POWER ARE NOT AVAILABLE. SIGN ENGINEERS CONTINUALLY DEVELOP NEW ORTHOPAEDIC INSTRUMENTS AND IMPLANTS IN RESPONSE TO THE NEEDS DESCRIBED BY THE LOCAL SURGEONS. IN 2023, THE SIGN SKIN GRAFT SYSTEM WAS RELEASED WITH THE GOAL OF PROVIDING A SIMPLE SKIN GRAFTING SYSTEM THAT PRODUCES HIGH-QUALITY SKIN GRAFTS FROM A DONOR SITE TO COVER A DEFECT, LIKE A BURN. THE SKIN GRAFT SYSTEM IS COMPRISED OF TWO INSTRUMENTS: A DERMATOME AND A MESHER. THE DERMATOME HARVESTS SKIN FROM A HEALTHY DONOR SITE AND THE MESHER IS USED TO EXPAND THE SKIN GRAFT TO COVER A LARGER SURFACE AREA. THIRTY-SIX HOSPITALS HAVE RECEIVED THE SIGN SKIN GRAFT SYSTEM AND INITIAL FEEDBACK IS OVERWHELMINGLY POSITIVE.WE SUPPLY NEW PROGRAMS WITH THE SIGN IM NAIL SYSTEM, WHICH SURGEONS USE TO REPAIR SEVERE FRACTURES IN THE FEMUR, TIBIA, AND HUMERUS. ONCE A PROGRAM HAS DEMONSTRATED ITS ABILITY TO REPORT THEIR CASES, INCLUDING ADEQUATE FOLLOW-UP THAT CONFIRMS THEIR RESULTS COMPLY WITH OUR EXPECTATIONS, THEY BECOME ELIGIBLE TO RECEIVE ADDITIONAL SIGN PRODUCTS, AS WELL AS IN-KIND DONATIONS RECEIVED FROM FOR-PROFIT ORTHOPAEDIC IMPLANT COMPANIES.IN 2023, WE DISTRIBUTED 26,186 SIGN NAILS TO 52 COUNTRIES. OUR AIM IS TO ENABLE THE POOR TO GAIN ACCESS TO AFFORDABLE ORTHOPAEDIC SURGERY, WHICH MEANS THAT THE MAJORITY OF OUR IMPLANTS ARE DONATED FREE OF CHARGE TO THE PATIENT.WE STARTED 25 NEW SIGN PROGRAMS IN 2023. THE BREAKDOWN WAS AS FOLLOWS: AFRICA: 15 PROGRAMS ASIA: 6 PROGRAMS EUROPE: 2 (UKRAINE/BOSNIA AND HERZEGOVINA) NORTH AMERICA: 1 (HAITI) SOUTH AMERICA: 1AS OF DECEMBER 31, 2023, THE WORLD BANK INCOME CLASSIFICATIONS BY GNI FOR THE COUNTRIES WITH NEW SIGN PROGRAMS WERE AS FOLLOWS: LOW INCOME 48%, LOWER MIDDLE INCOME 44%, AND 8% UPPER MIDDLE INCOME.DISASTER AND CONFLICT RESPONSE:WE BELIEVE IN EQUALITY OF FRACTURE CARE FOR ALL, REGARDLESS OF GENDER, RELIGION, POLITICAL AFFILIATION, OR ANY OTHER IDENTITY. ON FEBRUARY 6, 2023, A 7.8 MAGNITUDE EARTHQUAKE HIT SOUTHEAST TURKEY NEAR THE SYRIAN BORDER. IN PARTNERSHIP WITH THE SYRIAN AMERICAN MEDICAL SOCIETY, WE SENT A SIGN SET ALONG WITH 70 SIGN NAILS AND EXTERNAL FIXATOR SETS. IN AUGUST 2023, ETHIOPIA'S FEDERAL GOVERNMENT DECLARED A STATE OF EMERGENCY FOLLOWING CLASHES WITH THE MILITARY AND REBEL GROUPS IN THE AMHARA REGION. THE AMHARA REGION, WHICH IS THE SECOND MOST POPULOUS REGION IN ETHIOPIA, IS HOME TO FIVE SIGN PROGRAMS THAT SAW AN IMMEDIATE INCREASE IN PATIENTS WHEN THE CONFLICT BEGAN. IN COORDINATION WITH SIGN SURGEONS, WE CONTINUED SENDING SIGN IMPLANTS TO THE AFFECTED PROGRAMS. THE ETHIOPIAN TRAVELING SETS WERE TRANSFERRED TO HOSPITALS IN THE AMHARA REGION TO HELP EASE THE PATIENT LOAD. SINCE THE BEGINNING OF THE WAR IN UKRAINE, WE PARTNERED WITH UKRAINIAN SURGEONS AND LIKE-MINDED ORGANIZATIONS TO GET THE SIGN NAILS AND INSTRUMENTS INTO THE HANDS OF THE DOCTORS ON THE GROUND. WE HAVE SENT SIGN SETS TO 17 HOSPITALS THROUGHOUT UKRAINE, ALONG WITH 1,600 SIGN NAILS (INCLUDING SIGN HIP NAILS AND PEDIATRIC NAILS), 23 EXTERNAL FIXATOR SETS, SMALL AND LARGE FRAGMENT SETS, AND MANY OTHER GENERAL SURGERY CONSUMABLES. WE CONTINUE TO COMMUNICATE WITH THESE SURGEONS IN UKRAINE, AND WE ARE PREPARING SHIPMENTS TO RESUPPLY THEIR HOSPITALS WITH SIGN IMPLANTS AS NEEDED. ONCE THE CRISIS SUBSIDES, WE WILL PARTNER WITH THEM TO REPORT CASES ON THE SIGN SURGICAL DATABASE AND BECOME FULLY PARTICIPATING SIGN PROGRAMS.

    Expenses $5,169,816 · Revenue $475,745

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carla Smith MD PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Staeheli MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Lewis G Zirkle MD

    PRESIDENT/FOUNDER

    Total calculated
    $0
    Hours/week
    60
  • Randall Huebner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    22
  • Stephen Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Richard Gellman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Patrick Yoon MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Shearer MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ann Penner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Michael Coscia MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Ben Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Jeanne Dillner

    SECRETARY/TREASURER/CEO

    Total calculated
    $200,427
    From this org
    $185,168
    From related orgs
    $0
    Other
    $15,259
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $185,168
    Bonus
    $0
    Other
    $0
    Deferred
    $7,388
    Nontaxable benefits
    $7,871
    Filer's total
    $200,427
  • Robert Schmitt

    REGULATORY AFFAIRS MANAGER

    Total calculated
    $140,118
    From this org
    $126,391
    From related orgs
    $0
    Other
    $13,727
    Hours/week
    40
  • Terry Smith

    ENGINEERING MANAGER

    Total calculated
    $162,018
    From this org
    $155,423
    From related orgs
    $0
    Other
    $6,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,423
    Bonus
    $0
    Other
    $0
    Deferred
    $6,226
    Nontaxable benefits
    $369
    Filer's total
    $162,018
  • Brian Barnes

    IT MANAGER

    Total calculated
    $140,969
    From this org
    $128,629
    From related orgs
    $0
    Other
    $12,340
    Hours/week
    40
  • Joel Gillard

    SENIOR R&D ENGINEER

    Total calculated
    $126,800
    From this org
    $112,122
    From related orgs
    $0
    Other
    $14,678
    Hours/week
    40
  • Franklyn Faultersack

    QUALITY ASSURANCE MANAGER

    Total calculated
    $133,848
    From this org
    $104,807
    From related orgs
    $0
    Other
    $29,041
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202422639349300817

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