Totals
- Total revenue
- $3,106,502
- Total expenses
- $3,697,359
- Contributions and grants received
- $1,641,433
- Grants paid
- $0
- Program service revenue
- $1,382,101
- Investment income
- $64,017
- Other revenue
- $18,951
- Total assets, end of year
- $4,732,993
- Total liabilities, end of year
- $183,068
- Net assets or fund balances, end of year
- $4,549,925
- Program services expenses (Part IX)
- $3,517,541
- Management and general expenses
- $129,059
- Fundraising expenses
- $50,759
- Program service expenses (Part III)
- $3,517,541
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$1,641,433
-
1g · Noncash contributions included above
$81,724
-
2a · Program service revenue: PATIENT REVENUE
total $1,382,101 · related or exempt $1,382,101
-
3 · Investment income
total $64,017 · excluded $64,017
-
11a · Other revenue: ADMINISTRATIVE INCOME
total $26,136 · related or exempt $26,136
-
11b · Other revenue: EXCHANGE RATE REALIZED LOSS
total -$7,185 · related or exempt -$7,185
-
11e · Other revenue, total
$18,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,802 · program services $162,927 · management and general $17,466 · fundraising $5,409
-
7 · Other salaries and wages
total $1,604,385 · program services $1,526,388 · management and general $49,634 · fundraising $28,363
-
9 · Other employee benefits
total $5,516 · program services $3,653 · management and general $1,186 · fundraising $677
-
10 · Payroll taxes
total $12,124 · program services $5,456 · management and general $4,243 · fundraising $2,425
-
11b · Fees: legal
total $458 · program services $458
-
11c · Fees: accounting
total $33,499 · program services $1,714 · management and general $31,785
-
11g · Fees: other
total $3,865 · program services $3,813 · management and general $52
-
12 · Advertising and promotion
total $15,340 · program services $4,540 · fundraising $10,800
-
13 · Office expenses
total $72,598 · program services $69,802 · management and general $2,695 · fundraising $101
-
14 · Information technology
total $26,349 · program services $14,747 · management and general $11,602
-
16 · Occupancy
total $679,679 · program services $679,679
-
17 · Travel
total $34,540 · program services $30,620 · management and general $1,960 · fundraising $1,960
-
19 · Conferences, conventions and meetings
total $42,103 · program services $41,883 · management and general $220
-
22 · Depreciation, depletion and amortization
total $116,694 · program services $113,878 · management and general $1,792 · fundraising $1,024
-
23 · Insurance
total $5,985 · management and general $5,985
-
24a · Other expenses: COST OF GOODS SOLD
total $420,949 · program services $420,949
-
24b · Other expenses: HOSPITAL SUPPLIES
total $355,227 · program services $355,227
-
24c · Other expenses: MINOR EQUIPMENT & REPAIRS
total $51,333 · program services $51,333
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $16,477 · program services $16,477
-
24e · All other expenses
total $14,436 · program services $13,997 · management and general $439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,339 · end of year $205,688
-
2 · Savings and temporary cash investments
beginning of year $1,008,574 · end of year $798,842
-
3 · Pledges and grants receivable
beginning of year $2,849,232 · end of year $2,401,559
-
4 · Accounts receivable
beginning of year $12,360 · end of year $21,760
-
8 · Inventories for sale or use
beginning of year $36,195 · end of year $75,004
-
10a · Land, buildings and equipment: cost or other basis
$1,176,200
-
10b · Land, buildings and equipment: accumulated depreciation
$561,071
-
10c · Land, buildings and equipment, net
beginning of year $567,196 · end of year $615,129
-
11 · Investments: publicly traded securities
beginning of year $481,075 · end of year $615,011
-
17 · Accounts payable and accrued expenses
beginning of year $142,117 · end of year $183,068
-
27 · Net assets without donor restrictions
beginning of year $1,623,242 · end of year $1,663,513
-
28 · Net assets with donor restrictions
beginning of year $3,395,612 · end of year $2,886,412
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO WORK IN AFGHANISTAN WITH NATIONAL AND INTERNATIONAL PARTNERS TO IMPROVE HEALTHCARE RESOURCES, SERVICE DELIVERY AND TRAINING CAPACITY WHILE HELPING HOSPITALS AND CLINICS TOWARDS OPERATIONAL AND FINANCIAL SUSTAINABILITY.
-
THE ORGANIZATION IS DEVOTED TO DEVELOPING THE HOSPITAL'S CAPACITY TOWARDS OPERATIONAL AND FINANCIAL INDEPENDENCE BY TRAINING NATIONAL HEALTHCARE PROFESSIONALS, DEVELOPING HOSPITAL ADMINISTRATIVE PERSONNEL, AND PROVIDING HIGH QUALITY MEDICAL EQUIPMENT AND FACILITIES. IT'S PRIMARY FOCUS IS TREATING WOMEN AND CHILDREN.
Expenses $3,517,541
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Manning MDRICHARD MANNING MD
PRESIDENT &
- Total calculated
- $177,802
- From this org
- $156,250
- From related orgs
- $0
- Other
- $21,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,688
- Nontaxable benefits
- $16,864
- Filer's total
- $177,802
-
Yousuf Khan MDYOUSUF KHAN MD
CHIEF MEDIC.
- Total calculated
- $0
- Hours/week
- 40
-
Caren SchumacherCAREN SCHUMACHER
CHAIR
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Nathan DesmaraisNATHAN DESMARAIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jacki Lammert CPAJACKI LAMMERT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cory DeangeloCORY DEANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Heusinkveld MDJOHN HEUSINKVELD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kearney MDROBERT KEARNEY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason Dausman MDJASON DAUSMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith Rose MDKEITH ROSE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric SinclairERIC SINCLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510569349301371
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