Civic Intelligence

Friends Without a Border

990 • Fiscal year 2018 • EIN 13-3880402

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1123 Broadway No 1210New York, NY 10010

(212) 691-0909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$148,589

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,812,422

Up $670,536 (+31%) from 2017

Net Assets

Up

$2,456,700

Up $439,307 (+22%) from 2017

Liabilities

Up

$355,722

Up $231,229 (+186%) from 2017

Revenue

Up

$3,372,945

Up $1,067,481 (+46%) from 2017

Expenses

Up

$2,839,117

Up $355,804 (+14%) from 2017

Net Income

Up

$533,828

Up $711,677 (+400%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,238,934Liabilities 2011: $60,506Net Assets 2011: $5,178,4282011Assets 2012: $4,482,452Liabilities 2012: $36,488Net Assets 2012: $4,445,9642012Assets 2013: $1,070,385Liabilities 2013: $32,453Net Assets 2013: $1,037,9322013Assets 2014: $1,880,699Liabilities 2014: $80,305Net Assets 2014: $1,800,3942014Assets 2015: $2,738,616Liabilities 2015: $121,052Net Assets 2015: $2,617,5642015Assets 2016: $2,276,698Liabilities 2016: $81,456Net Assets 2016: $2,195,2422016Assets 2017: $2,141,886Liabilities 2017: $124,493Net Assets 2017: $2,017,3932017Assets 2018: $2,812,422Liabilities 2018: $355,722Net Assets 2018: $2,456,7002018Assets 2019: $2,505,788Liabilities 2019: $200,364Net Assets 2019: $2,305,4242019Assets 2020: $2,872,411Liabilities 2020: $282,625Net Assets 2020: $2,589,7862020Assets 2021: $2,788,982Liabilities 2021: $113,169Net Assets 2021: $2,675,8132021Assets 2022: $2,539,469Liabilities 2022: $80,291Net Assets 2022: $2,459,1782022Assets 2023: $2,473,798Liabilities 2023: $100,855Net Assets 2023: $2,372,9432023Assets 2024: $2,598,969Liabilities 2024: $293,059Net Assets 2024: $2,305,9102024

Highlighted filing

2018

Assets$2,812,422
Liabilities$355,722
Net Assets$2,456,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,700,226Expenses 2011: $4,813,706Net Income 2011: -$113,4802011Revenue 2012: $4,493,552Expenses 2012: $5,226,016Net Income 2012: -$732,4642012Revenue 2013: $1,378,297Expenses 2013: $809,526Net Income 2013: $568,7712013Revenue 2014: $1,974,794Expenses 2014: $1,212,332Net Income 2014: $762,4622014Revenue 2015: $2,786,821Expenses 2015: $1,969,651Net Income 2015: $817,1702015Revenue 2016: $1,952,601Expenses 2016: $2,374,923Net Income 2016: -$422,3222016Revenue 2017: $2,305,464Expenses 2017: $2,483,313Net Income 2017: -$177,8492017Revenue 2018: $3,372,945Expenses 2018: $2,839,117Net Income 2018: $533,8282018Revenue 2019: $2,676,271Expenses 2019: $2,918,120Net Income 2019: -$241,8492019Revenue 2020: $3,317,064Expenses 2020: $3,032,702Net Income 2020: $284,3622020Revenue 2021: $3,032,255Expenses 2021: $2,946,055Net Income 2021: $86,2002021Revenue 2022: $3,135,516Expenses 2022: $3,352,324Net Income 2022: -$216,8082022Revenue 2023: $3,005,451Expenses 2023: $3,092,594Net Income 2023: -$87,1432023Revenue 2024: $3,265,898Expenses 2024: $3,332,023Net Income 2024: -$66,1252024

Highlighted filing

2018

Revenue$3,372,945
Expenses$2,839,117
Net Income$533,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,630,778
Mission and Program Overview

Mission

Friends without a border fwab was established in 1996 with the belief that every child has the right to a healthy and loving life. Fwab accomplishes this by providing free, compassionate medical care to children in southeast asia, by creating health education programs, and by training local health care professionals.

We believe every child has the right to a healthy and loving life. We act on our belief by providing free, compassionate medical care to children in laos and cambodia, by creating health education programs and by training local health care professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,404$1,575,768▲ $17,364
Investments in Publicly Traded Securities-$489,469-
Cash and Non-Interest-Bearing Accounts$50,416$359,274▲ $308,858
Pledges and Grants Receivable$148,649$175,292▲ $26,643
Loans From Officers Directors-$150,000-
Inventories for Sale or Use$105,507$96,030▼ $9,477
Savings and Temporary Cash Investments$163,586$80,923▼ $82,663
Prepaid Expenses and Deferred Charges$20,037$12,918▼ $7,119
Accounts Receivable$83,687$11,148▼ $72,539
Total Assets$2,141,886$2,812,422▲ $670,536
Other Assets Total$11,600$11,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$124,493$205,722▲ $81,229
Total Liabilities$124,493$355,722▲ $231,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,686$2,432,776▲ $496,090
Temporarily Rstr Net Assets$80,707$23,924▼ $56,783
Total Net Assets Fund Balance$2,017,393$2,456,700▲ $439,307
Total Liabilities and Net Assets / Fund Balance$2,141,886$2,812,422▲ $670,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,415$107,906$1,222,321
Equipment$461,353$333,421$794,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole PagourgisExecutive DirectorFT$135,000$13,589$148,589
Akiko AraiCOOFT$86,500$12,134$98,634

Board Members and Trustees

NameTitle
Matthew H MagenheimChairman
Nerou ChengCo-vice Chair
Alex S ChanthasotoBoard Member
Amy C YangBoard Member
David ChangBoard Member
Denis MartinBoard Member
Jonathan SpectorBoard Member
Kenro IzuBoard Member
Michael MalcolmBoard Member
Michael SternBoard Member
Phillippe LajaunieBoard Member
Stephen JoesterBoard Member
Steven WilliamsonBoard Member
Susan RafteBoard Member
Timothy WeinerBoard Member
Tina PattersonBoard Member
David PritchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,849
Program Service Revenue
$17,875
Investment Income
$0
Other Revenue
$948,221
All Other Contributions
$2,040,613
Change in Net Assets
$533,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,521
Total Revenue per Audited Statements
$3,278,424
Total Revenue per Form 990
$3,372,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,796
Other Expenses$873,619
Grants and Similar Amounts Paid$363,702
Total Fundraising Expense$248,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,012$84,476$182,256$1,305,744
Foreign Grants$363,702--$363,702
Current Officers, Directors, Trustees, and Key Employees$221,500--$221,500
Payments to Affiliates$149,296--$149,296
All Other Expenses$88,533$3,537$5,922$97,992
Travel$51,969$35$29,416$81,420
Occupancy$24,797$49,832-$74,629
Other Employee Benefits$33,439$19,006$1,701$54,146
Office Expenses$43,886$8,743$542$53,171
Fees for Services Accounting-$49,106$1,000$50,106
Payroll Taxes-$6,463$13,943$20,406
Advertising$17,018-$1,849$18,867
Insurance$7,034$5,538-$12,572
Other Expenses$3,761$1,214$5,033$10,008
Information Technology$3,786$3,152$1,341$8,279
Fees for Services Other$4,204-$3,725$7,929
Total Functional Expenses$2,354,033$236,722$248,362$2,839,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,117
Total Expenses per Audited Statements$2,839,117
Total Expenses per Form 990$2,839,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
135
Spending
$1,967,739

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services AndfundraisingHealth Care1135$1,967,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,194,176
Fundraising Direct Expenses$257,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$855,930$489,694$25,422$464,272
Photo Auction$152,469$152,469$64,563$87,906
Total Events$1,560,412$1,194,176$257,833$936,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is a Board MemberAccounting ServicesYes$49,241

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by a committee of the board and a period of at least five days is allowed for feedback prior to final transmission to the internal revenue service. A complete copy of the final tax return will be provided to all board members before filing.

Form 990, Part VI, Section B, Line 12C

Executive committee and if warranted presented to the full board for resolution

Form 990, Part VI, Section B, Line 15

The board agrees to all officer and key employee compensation in consultation with outside and comparable information

Form 990, Part VI, Section C, Line 19

Governing document , coi policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Friends Without a Border
EIN
13-3880402
Phone
2126910909
Address
1123 BROADWAY NO 1210, NEW YORK, NY 10010

Signing Officer

Name
Steven Williamson
Title
Board Chair
Phone
2126910909
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Akiko Arai
Formed
1996
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0366236
IRS990/FundraisingDirectExpensesAmt0257833
IRS990/FundraisingGrossIncomeAmt01194176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0363702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03630778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01341
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03152
IRS990/InformationTechnologyGrp/ProgramServicesAmt03786
IRS990/InformationTechnologyGrp/TotalAmt08279
IRS990/InsuranceGrp/ManagementAndGeneralAmt05538
IRS990/InsuranceGrp/ProgramServicesAmt07034
IRS990/InsuranceGrp/TotalAmt012572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489469
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01575768
IRS990/LandBldgEquipCostOrOtherBssAmt02017095
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE EVERY CHILD HAS THE RIGHT TO A HEALTHY AND LOVING LIFE. WE ACT ON OUR BELIEF BY PROVIDING FREE, COMPASSIONATE MEDICAL CARE TO CHILDREN IN LAOS AND CAMBODIA, BY CREATING HEALTH EDUCATION PROGRAMS AND BY TRAINING LOCAL HEALTH CARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02017393
IRS990/NetAssetsOrFundBalancesEOYAmt02456700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0936343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0936343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049832
IRS990/OccupancyGrp/ProgramServicesAmt024797
IRS990/OccupancyGrp/TotalAmt074629
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08743
IRS990/OfficeExpensesGrp/ProgramServicesAmt043886
IRS990/OfficeExpensesGrp/TotalAmt053171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011600
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054146
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01634
IRS990/OtherExpensesGrp/FundraisingAmt15033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ProgramServicesAmt0251356
IRS990/OtherExpensesGrp/ProgramServicesAmt123011
IRS990/OtherExpensesGrp/ProgramServicesAmt227729
IRS990/OtherExpensesGrp/ProgramServicesAmt33761
IRS990/OtherExpensesGrp/TotalAmt0251356
IRS990/OtherExpensesGrp/TotalAmt130265
IRS990/OtherExpensesGrp/TotalAmt227729
IRS990/OtherExpensesGrp/TotalAmt310008
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011878
IRS990/OtherRevenueTotalAmt011878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305744
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0149296
IRS990/PaymentsToAffiliatesGrp/TotalAmt0149296
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06463
IRS990/PayrollTaxesGrp/TotalAmt020406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012918
IRS990/PrincipalOfficerNm0AKIKO ARAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18598
IRS990/ProgSrvcAccomActy2Grp/Desc0LFHC OPENED ON FEBRUARY 11, 2015 WITH OUTPATIENT SERVICES, LABORATORY, PHARMACY, LECTURE ROOMS AND LIBRARY TO TEACH PEDIATRIC MEDICINE TO THE FUTURE LEADERS OF THE HOSPITAL, KITCHEN AND LAUNDRY FOR FAMILIES VISTING THE HOSPITAL AND A VEGETABLE GARDEN TO TEACH FAMILIES HOW TO PREPARE NUTRITIOUS MEALS. 24-BEDS INPATIENT DEPARTMENT OPENED IN 2015. OPERATION THEATER AND NEONATAL UNIT OPENED 2016 . THALASSEMIA AND DEVELOPMENT CLINICS OPENED IN 2017 TO BETTER SERVE THE NEEDS AT THE OUTPATIENT DEPARTMENT. THE NEONATAL UNIT WAS EXPANDED IN 2018 TO RESPOND TO THE GROWING CASELOAD. REPLICATING THE SAME SUCCESSFUL MODEL OF "TREATMENT + EDUCATION+ PREVENTION" ACHIEVED AT AHC. FRIENDS IS AIMING TO EXPAND LFHC'S OUTREACH PROGRAMS TO TEACH CHILDREN AND FAMILIES HEALTH AWARENESS AND DISEASE PREVENTION PRACTICES, IN ADDITION TO HOMECARE VISITS TO PATIENTS WHO HAVE CHRONIC DISEASES OR REQUIRE FOLLOW-UP AFTER HOSPITAL VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01967739
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT-FRIENDS ADMINISTRATIVE STAFF CONTINUES TO WORK CLOSELY WITH LFHC AND ENGAGED IN FUNDRAISING WITH POTENTIAL DONORS FOR LFHC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01643822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294946
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt0814060
IRS990/PYOtherRevenueAmt0640930
IRS990/PYProgramServiceRevenueAmt019000
IRS990/PYRevenuesLessExpensesAmt0-177849
IRS990/PYSalariesCompEmpBnftPaidAmt01374307
IRS990/PYTotalExpensesAmt02483313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305464
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02406849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01643822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02452625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09780221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt09780221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02406849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01643822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02452625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01697643

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.29$2.31$3.27$3.33$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$3.01$3.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.08$2.46$3.14$3.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.11$2.68$3.03$2.95$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.28$2.59$3.32$3.03$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.20$2.31$2.68$2.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.36$2.46$3.37$2.84$0.53
2017Summary only. Only limited summary data is available for this year.$2.14$0.12$2.02$2.31$2.48$0.18
2016Summary only. Only limited summary data is available for this year.$2.28$0.08$2.20$1.95$2.37$0.42
2015Summary only. Only limited summary data is available for this year.$2.74$0.12$2.62$2.79$1.97$0.82
2014Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$1.97$1.21$0.76
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$1.38$0.81$0.57
2012Summary only. Only limited summary data is available for this year.$4.48$0.04$4.45$4.49$5.23$0.73
2011Summary only. Only limited summary data is available for this year.$5.24$0.06$5.18$4.70$4.81$0.11