Civic Intelligence

Unknown Organization

EIN 23-3068656 • 501(c)3

Profile

The organization provided direct healthcare and healthcare education through its medical professional volunteers in peru, haiti, jamaica and guatemala. The organization also provided equipment, medicine and supplies that were donated to the communities that it served.

3805 West Chester PikeRoom/Suite 10019073-3277

globalhealthministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$178,043

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$930,719

Down $290,045 (-24%) from 2013

Liabilities

Down

$28,918

Down $3,475 (-11%) from 2013

Net Assets

Down

$901,801

Down $286,570 (-24%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$611,311

Up $208,432 (+52%) from 2013

Expenses

Up

$897,881

Up $640,840 (+249%) from 2013

Net Income

Down

-$286,570

Down $432,408 (-296%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,251,667Liabilities 2011: $31,112Net Assets 2011: $1,220,5552011Assets 2012: $1,069,839Liabilities 2012: $27,306Net Assets 2012: $1,042,5332012Assets 2013: $1,220,764Liabilities 2013: $32,393Net Assets 2013: $1,188,3712013Assets 2014: $930,719Liabilities 2014: $28,918Net Assets 2014: $901,8012014

Highlighted filing

2014

Assets$930,719
Liabilities$28,918
Net Assets$901,801
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $795,797Expenses 2011: $1,427,206Net Income 2011: -$631,4092011Expenses 2012: $912,6182012Revenue 2013: $402,879Expenses 2013: $257,041Net Income 2013: $145,8382013Revenue 2014: $611,311Expenses 2014: $897,881Net Income 2014: -$286,5702014

Highlighted filing

2014

Revenue$611,311
Expenses$897,881
Net Income-$286,570
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,719
Liabilities
$28,918
Net assets
$901,801
Revenue
$611,311
Expenses
$897,881
Net income
-$286,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.61$0.90$0.29
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.40$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.91
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$0.80$1.43$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v4.0
Gross Receipts
$611,311
Mission and Program Overview

Mission

The organization provided direct healthcare and healthcare education through its medical professional volunteers in peru, haiti, jamaica and guatemala. The organization also provided equipment, medicine and supplies that were donated to the communities that it served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,215,166$891,470▼ $323,696
Accounts Receivable$2,794$39,249▲ $36,455
Prepaid Expenses and Deferred Charges$2,804--
Total Assets$1,220,764$930,719▼ $290,045
Liabilities
Accounts Payable and Accrued Expenses$32,393$28,918▼ $3,475
Total Liabilities$32,393$28,918▼ $3,475
Net Assets / Fund Balance
Unrestricted Net Assets$717,774$824,294▲ $106,520
Temporarily Rstr Net Assets$470,597$77,507▼ $393,090
Total Net Assets Fund Balance$1,188,371$901,801▼ $286,570
Total Liabilities and Net Assets / Fund Balance$1,220,764$930,719▼ $290,045
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Daniel RussellDirector
Hector Tarraza MdDirector
Mathew MathewmdDirector
Michelle Hartigan CrnaDirector
Patricia a BurkeDirector
Robert M GreeneDirector
Sr Mary Jo Mcginley RsmExecutive Di
Kenneth HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,618
Program Service Revenue
$0
Investment Income
$2,693
Other Revenue
$0
All Other Contributions
$608,618
Change in Net Assets
$-286,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,311
Revenue Not Reported on Form 990
$2,910,929
Total Revenue per Audited Statements
$3,522,240
Total Revenue per Form 990
$611,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,667
Salaries, Compensation, and Employee Benefits$291,128
Other Expenses$234,086
Total Fundraising Expense$54,579
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,667--$367,667
Other Salaries and Wages$191,266$14,345$33,472$239,083
Travel$37,327--$37,327
Occupancy$28,815$1,824$5,836$36,475
Other Employee Benefits$26,260$1,970$4,595$32,825
Office Expenses$16,807$5,451$1,472$23,730
Payroll Taxes$15,376$1,153$2,691$19,220
Insurance$2,620$3,618-$6,238
Fees for Services Professional Fundraising--$5,000$5,000
Other Expenses$125,029$355$1,513$1,868
Total Functional Expenses$811,167$32,135$54,579$897,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,808,810
Expenses Not Reported on Form 990$2,910,929
Expenses per Audited Statements$897,881
Total Expenses per Form 990$897,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0653271-501c3Rebuild Hospital$367,667

International Summary

Spending
$70,000

International Compliance

Foreign grant records maintained
No
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
PeruProgram ServiceMedical Services--$29,000
GuatemalaProgram ServicesMedical Services--$14,000
HaitiProgram ServicesMedical Services--$13,500
JamaicaProgram ServicesMedical Services--$13,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of global health ministry is catholic health east.”

Form 990, Page 6, Part VI, Line 7A

“As sole member, catholic health east must approve certain decisions of the governing body, including the strategic plan and annual operating budget. Catholic health east must also approve significant changes such as merger, dissolution, sale of assets in excess of certain limits, material change in mission, and modifications to governing documents.”

Form 990, Page 6, Part VI, Line 7B

“Catholic health east, as sole member has the power to approve certain goverance decisions.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of catholic health east retains an independent compensation consultant to provide executive compensation parameters.”

Form 990, Page 6, Part VI, Line 19

“Upon written request the requested documents will be made available.”

Filing and Contact Details

Filer

EIN
23-3068656
Phone
6103552000

Signing Officer

Name
Sr Mary Jo Mcginley Rsm
Title
Executive Director
Phone
6103552000
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Jo Mcginley
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Michael J Stewart CPA
Phone
6104497261
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provided direct healthcare and healthcare education through its medical professional volunteers in peru, haiti, jamaica and guatemala. The organization also provided equipment, medicine and supplies that were donated to the communities that it served.”

Form 990, Page 2, Part III, Line 4D

“The organization provided direct healthcare and healthcare education through its medical volunteers in haiti, jamaica and guatemala.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028918
IRS990/AccountsReceivableGrp/BOYAmt02794
IRS990/AccountsReceivableGrp/EOYAmt039249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDED DIRECT HEALTHCARE AND HEALTHCARE EDUCATION THROUGH ITS MEDICAL PROFESSIONAL VOLUNTEERS IN PERU, HAITI, JAMAICA AND GUATEMALA. THE ORGANIZATION ALSO PROVIDED EQUIPMENT, MEDICINE AND SUPPLIES THAT WERE DONATED TO THE COMMUNITIES THAT IT SERVED.
IRS990/AllOtherContributionsAmt0608618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GLOBAL HEALTH MINISTRY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20GLOBAL HEALTH MINISTRY
IRS990/BooksInCareOfDetail/PhoneNum06103552068
IRS990/BooksInCareOfDetail/USAddress/AddressLine103805 WEST CHESTER PIKE
IRS990/BooksInCareOfDetail/USAddress/AddressLine203805 WEST CHESTER PIKE
IRS990/BooksInCareOfDetail/USAddress/City0NEWTOWN SQUARE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01215166
IRS990/CashNonInterestBearingGrp/EOYAmt0891470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608618
IRS990/CYGrantsAndSimilarPaidAmt0367667
IRS990/CYInvestmentIncomeAmt02693
IRS990/CYOtherExpensesAmt0234086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-286570
IRS990/CYSalariesCompEmpBnftPaidAmt0291128
IRS990/CYTotalExpensesAmt0897881
IRS990/CYTotalFundraisingExpenseAmt054579
IRS990/CYTotalProfFndrsngExpnsAmt05000
IRS990/CYTotalRevenueAmt0611311
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt05000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt051.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729565
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA A BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE HARTIGAN CRNA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATHEW MATHEWMD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT M GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARY JO MCGINLEY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm6HECTOR TARRAZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH HENDRICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7148478
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0367667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0367667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03618
IRS990/InsuranceGrp/ProgramServicesAmt02620
IRS990/InsuranceGrp/TotalAmt06238
IRS990/InvestmentIncomeGrp/ExclusionAmt02693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDED DIRECT HEALTHCARE AND HEALTHCARE EDUCATION THROUGH ITS MEDICAL PROFESSIONAL VOLUNTEERS IN PERU, HAITI, JAMAICA AND GUATEMALA. THE ORGANIZATION ALSO PROVIDED EQUIPMENT, MEDICINE AND SUPPLIES THAT WERE DONATED TO THE COMMUNITIES THAT IT SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01188371
IRS990/NetAssetsOrFundBalancesEOYAmt0901801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05836
IRS990/OccupancyGrp/ManagementAndGeneralAmt01824
IRS990/OccupancyGrp/ProgramServicesAmt028815
IRS990/OccupancyGrp/TotalAmt036475
IRS990/OfficeExpensesGrp/FundraisingAmt01472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05451
IRS990/OfficeExpensesGrp/ProgramServicesAmt016807
IRS990/OfficeExpensesGrp/TotalAmt023730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032825
IRS990/OtherExpensesGrp/Desc0MISSION PROGRAMS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1355
IRS990/OtherExpensesGrp/ProgramServicesAmt0125029
IRS990/OtherExpensesGrp/TotalAmt0128448
IRS990/OtherExpensesGrp/TotalAmt11868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239083
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt015376
IRS990/PayrollTaxesGrp/TotalAmt019220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02804
IRS990/PrincipalOfficerNm0SISTER MARY JO MCGINLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED DIRECT HEALTHCARE AND HEALTHCARE EDUCATION THROUGH ITS MEDICAL VOLUNTEERS IN HAITI, JAMAICA AND GUATEMALA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0367667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02748
IRS990/PYOtherExpensesAmt0111448
IRS990/PYRevenuesLessExpensesAmt0145838
IRS990/PYSalariesCompEmpBnftPaidAmt0145593
IRS990/PYTotalExpensesAmt0257041
IRS990/PYTotalRevenueAmt0402879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-286570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02402869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05225510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05225510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02402869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05225510
IRS990ScheduleA/TotalSupportAmt05255062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02910929
IRS990ScheduleD/DonatedServicesUseFcltsAmt02910929
IRS990ScheduleD/ExpensesNotReportedAmt02910929
IRS990ScheduleD/ExpensesSubtotalAmt0897881
IRS990ScheduleD/RevenueNotReportedAmt02910929
IRS990ScheduleD/RevenueSubtotalAmt0611311
IRS990ScheduleD/TotalExpensesPerForm990Amt0897881
IRS990ScheduleD/TotalRevenuePerForm990Amt0611311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03522240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03808810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2JAMAICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEDICAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEDICAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt070000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HAITI 13,500 0 PERU 29,000 0 JAMAICA 13,500 0 GUATEMALA 14,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt070000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0367667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REBUILD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CATHOLIC HEALTH ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0430653271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101875 EYE STREET NW SUITE1000
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020006
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH HENDRICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178043
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0HAITI HOSPITAL DONATIO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0430653271
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0367667
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CATHOLIC HEALTH ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101875 EYE STREET W SUITE 1000
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0WASHINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode020006
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED DIRECT HEALTHCARE AND HEALTHCARE EDUCATION THROUGH ITS MEDICAL PROFESSIONAL VOLUNTEERS IN PERU, HAITI, JAMAICA AND GUATEMALA. THE ORGANIZATION ALSO PROVIDED EQUIPMENT, MEDICINE AND SUPPLIES THAT WERE DONATED TO THE COMMUNITIES THAT IT SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED DIRECT HEALTHCARE AND HEALTHCARE EDUCATION THROUGH ITS MEDICAL VOLUNTEERS IN HAITI, JAMAICA AND GUATEMALA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF GLOBAL HEALTH MINISTRY IS CATHOLIC HEALTH EAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS SOLE MEMBER, CATHOLIC HEALTH EAST MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN AND ANNUAL OPERATING BUDGET. CATHOLIC HEALTH EAST MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATHOLIC HEALTH EAST, AS SOLE MEMBER HAS THE POWER TO APPROVE CERTAIN GOVERANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF CATHOLIC HEALTH EAST RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE EXECUTIVE COMPENSATION PARAMETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON WRITTEN REQUEST THE REQUESTED DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CHE TRINIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20CHE TRINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CATHOLC HEALTH EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232929748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGENENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103805 WEST CHESTER PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEWTOWN SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0206000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126658
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CATHOLIC HEALTH EAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CATHOLIC HEALTH EAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.