Civic Intelligence

One World Surgery

990 • Fiscal year 2021 • EIN 47-5128573

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileONEWORLDSURGERY.ORG
510 Lake Cook Road 400Deerfield, IL 60015

(847) 267-3539

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,004

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,992,462

Up $3,167,660 (+27%) from 2020

Net Assets

Up

$14,589,752

Up $3,321,174 (+29%) from 2020

Liabilities

Down

$402,710

Down $153,514 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$10,254,872

Up $2,416,905 (+31%) from 2020

Expenses

Up

$7,166,198

Up $3,229,233 (+82%) from 2020

Net Income

Down

$3,088,674

Down $812,328 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $166,975Liabilities 2015: $65,888Net Assets 2015: $101,0872015Assets 2016: $457,248Liabilities 2016: $35,412Net Assets 2016: $421,8362016Assets 2017: $1,836,666Liabilities 2017: $33,607Net Assets 2017: $1,803,0592017Assets 2018: $5,347,161Liabilities 2018: $228,135Net Assets 2018: $5,119,0262018Assets 2019: $8,029,556Liabilities 2019: $789,506Net Assets 2019: $7,240,0502019Assets 2020: $11,824,802Liabilities 2020: $556,224Net Assets 2020: $11,268,5782020Assets 2021: $14,992,462Liabilities 2021: $402,710Net Assets 2021: $14,589,7522021Assets 2022: $17,486,967Liabilities 2022: $495,901Net Assets 2022: $16,991,0662022Assets 2023: $19,259,915Liabilities 2023: $1,414,791Net Assets 2023: $17,845,1242023Assets 2024: $19,504,969Liabilities 2024: $917,395Net Assets 2024: $18,587,5742024

Highlighted filing

2021

Assets$14,992,462
Liabilities$402,710
Net Assets$14,589,752
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $218,475Expenses 2015: $117,388Net Income 2015: $101,0872015Revenue 2016: $1,092,021Expenses 2016: $771,272Net Income 2016: $320,7492016Revenue 2017: $3,282,991Expenses 2017: $2,412,113Net Income 2017: $870,8782017Revenue 2018: $6,610,039Expenses 2018: $3,294,072Net Income 2018: $3,315,9672018Revenue 2019: $6,567,721Expenses 2019: $4,446,697Net Income 2019: $2,121,0242019Revenue 2020: $7,837,967Expenses 2020: $3,936,965Net Income 2020: $3,901,0022020Revenue 2021: $10,254,872Expenses 2021: $7,166,198Net Income 2021: $3,088,6742021Revenue 2022: $15,898,389Expenses 2022: $13,362,756Net Income 2022: $2,535,6332022Revenue 2023: $14,540,999Expenses 2023: $13,856,746Net Income 2023: $684,2532023Revenue 2024: $11,067,569Expenses 2024: $10,404,096Net Income 2024: $663,4732024

Highlighted filing

2021

Revenue$10,254,872
Expenses$7,166,198
Net Income$3,088,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$11,716,910
Mission and Program Overview

Mission

To make medical missions opportunities more available to our teammates and physicians.

One world surgery's mission is to ignite the spirit of service and transform lives by providing access to high-quality surgical care globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,095$4,933,077▲ $3,576,982
Investments Other Securities-$4,500,050-
Cash and Non-Interest-Bearing Accounts$9,416,546$4,433,857▼ $4,982,689
Prepaid Expenses and Deferred Charges$422,743$598,994▲ $176,251
Pledges and Grants Receivable$629,418$526,484▼ $102,934
Total Assets$11,824,802$14,992,462▲ $3,167,660
Liabilities
Accounts Payable and Accrued Expenses$247,274$334,016▲ $86,742
Other Liabilities$308,950$68,694▼ $240,256
Total Liabilities$556,224$402,710▼ $153,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,346,828$8,524,543▲ $1,177,715
Net Assets With Donor Restrictions$3,921,750$6,065,209▲ $2,143,459
Total Net Assets Fund Balance$11,268,578$14,589,752▲ $3,321,174
Total Liabilities and Net Assets / Fund Balance$11,824,802$14,992,462▲ $3,167,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,804,571-$4,804,571
Equipment$128,506$186,446$314,952
Other Securities$4,500,050--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire CunninghamChief Executive OfficerFT$155,236$71,768$227,004
Denise OverstakeDirector of Donor RelationsFT$112,209$9,152$121,361

Board Members and Trustees

NameTitle
Andrew HayekChairman
Caitlin ZullaDirector
Cory RobertsDirector
Dr Hugh WestDirector
Reinhart KoehlerDirector
Dr Peter DalyChief Medical Officer and
Revenue and Support

Revenue Composition

Contributions and Grants
$10,192,463
Program Service Revenue
$139,000
Investment Income
$-1,283
Other Revenue
$-75,308
All Other Contributions
$8,860,626
Change in Net Assets
$3,088,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies62$3,435,094Fair Market Value
Securities Publicly Traded17$1,229,171Fair Market Value
Total Noncash Contributions79$4,664,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,487,739
Revenue Not Reported on Financial Statements
$-232,867
Revenue Not Reported on Form 990
$789,070
Other Revenue Adjustments
$-232,867
Total Revenue per Audited Statements
$11,276,809
Total Revenue per Form 990
$10,254,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,208,673
Salaries, Compensation, and Employee Benefits$1,824,304
Total Fundraising Expense$411,013
Grants and Similar Amounts Paid$122,721
Professional Fundraising Fees$10,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,995$163,868$212,081$1,439,944
Current Officers, Directors, Trustees, and Key Employees$113,502$45,401$68,101$227,004
Office Expenses$167,954$8,253$21,797$198,004
All Other Expenses$105,360$57,439-$162,799
Occupancy$145,312--$145,312
Grants to Domestic Orgs$122,721--$122,721
Fees for Services Other$60,312$45,642-$105,954
Payroll Taxes$31,711$12,684$26,073$70,468
Other Employee Benefits$27,789$11,117$25,049$63,955
Other Expenses$52,160$59,590-$52,160
Depreciation Depletion$42,850--$42,850
Advertising$20,410-$20,410$40,820
Fees for Services Accounting-$23,310-$23,310
Pension Plan Contributions$9,971$3,988$8,974$22,933
Travel$3,133-$16,668$19,801
Insurance$16,445--$16,445
Fees for Services Professional Fundraising--$10,500$10,500
Fees for Services Legal--$1,360$1,360
Total Functional Expenses$6,323,893$431,292$411,013$7,166,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,188,135
Expenses per Audited Statements$7,166,198
Total Expenses per Form 990$7,166,198
Expenses Not Reported on Form 990$1,021,937
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nph USAChicago, IL501(c)(3)Construction Costs of Conference Center Project for Nph Honduras.$122,721

International Summary

Offices
2
Employees
49
Spending
$10,384,542

International Compliance

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Construction of Medical Facility and General OperationsMedical Services249$10,384,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,867
Fundraising Gross Income$157,559
Professional Fundraising Fees$10,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Leadership Meeting$411,200-$50,000-
Gala$697,590$83,752$81,752$2,000
Total Events$1,489,396$157,559$232,867$-75,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Surgical Care Affiliates$68,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“A complete copy of form 990 will be provided to the governing body prior to filing.”

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

“Officers, directors, and key employees are required to sign the code of conduct which is regularly reviewed during meetings of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other key employees is reviewed and approved by members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“During 2018, the organization adopted policies for conflict of interests, document retention, and whistleblower. These policies along with other governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One World Surgery
EIN
47-5128573
Phone
8472673539
Address
510 LAKE COOK ROAD 400, DEERFIELD, IL 60015

Signing Officer

Name
Claire Cunningham
Title
Chief Executive Officer
Phone
8472673539
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Cunningham
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
589

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its exposure for uncertain tax positions on an annual basis. As of december 31, 2021 and 2020, there were no liabilities for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on page 9, form 990, line 8 -232,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on page 9, form 990, line 8 232,867.”

Raw XML AppendixShowing 400 of 619 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/Desc0PROVIDED TRANSFORMATIVE MEDICAL CARE TO UNDERSERVED COMMUNITIES IN HONDURAS AND THE DOMINICAN REPUBLIC: IN HONDURAS, OUR SURGERY CENTER HAS THREE OPERATING ROOMS AND SEVEN OVERNIGHT RECOVERY BAYS. OUR HONDURAN LOCAL TEAMS PERFORMED 740 SURGERIES, PROVIDED 11,044 SPECIALTY AND PRIMARY CARE CONSULTS, AND TREATED 626 DENTAL PATIENTS. IN THE DOMINICAN REPUBLIC, OUR LOCAL HEALTH PROMOTORS PROVIDED 682 HEALTH EDUCATION VISITS TO HELP PATIENTS MANAGE THEIR CHRONIC MEDICAL CONDITIONS. OUR LOCAL TEAM ALSO CONDUCTED 1,094 PRIMARY CARE HOME VISIT FOLLOW UPS. GLOBALLY, OUR EDUCATION EFFORTS PROVIDED 1,798 HOURS OF CLINICAL EDUCATION TO CURRENT & FUTURE HONDURAN AND DOMINICAN MEDICAL PROFESSIONALS. ONE WORLD SURGERY'S SITE IN THE DOMINICAN REPUBLIC, WHICH WILL INCLUDE A SURGERY CENTER WITH THREE OPERATING ROOMS, A PRIMARY CARE CLINIC, AND A VISITOR CENTER TO ACCOMMODATE SEVENTY VOLUNTEERS AS WELL AS TO HOST TRAININGS AND EDUCATIONAL CONFERENCES IS PLANNED TO OPEN IN 2023.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE WORLD SURGERY'S MISSION IS TO IGNITE THE SPIRIT OF SERVICE AND TRANSFORM LIVES BY PROVIDING ACCESS TO HIGH-QUALITY SURGICAL CARE GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011268578
IRS990/NetAssetsOrFundBalancesEOYAmt014589752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07346828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08524543
IRS990/NoncashContributionsAmt04664265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145312
IRS990/OccupancyGrp/TotalAmt0145312
IRS990/OfficeExpensesGrp/FundraisingAmt021797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167954
IRS990/OfficeExpensesGrp/TotalAmt0198004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063955
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BRIGADE AND CONFERENCE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND RELOCAT
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059590
IRS990/OtherExpensesGrp/ProgramServicesAmt04030473
IRS990/OtherExpensesGrp/ProgramServicesAmt1309795
IRS990/OtherExpensesGrp/ProgramServicesAmt252160
IRS990/OtherExpensesGrp/TotalAmt04030473
IRS990/OtherExpensesGrp/TotalAmt1309795
IRS990/OtherExpensesGrp/TotalAmt259590
IRS990/OtherExpensesGrp/TotalAmt352160
IRS990/OtherLiabilitiesGrp/BOYAmt0308950
IRS990/OtherLiabilitiesGrp/EOYAmt068694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012684
IRS990/PayrollTaxesGrp/ProgramServicesAmt031711
IRS990/PayrollTaxesGrp/TotalAmt070468
IRS990/PensionPlanContributionsGrp/FundraisingAmt08974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09971
IRS990/PensionPlanContributionsGrp/TotalAmt022933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0422743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598994
IRS990/PrincipalOfficerNm0CLAIRE CUNNINGHAM
IRS990/PriorPeriodAdjustmentsAmt0232500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139000
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE HOSTING OF WEEK-LONG MEDICAL MISSIONS, OUR VOLUNTEERS IN HONDURAS DONATED 17,240 HOURS TO PERFORM 955 SURGERIES & PROVIDE 2,039 SPECIALTY & PRIMARY CARE CONSULTS. IN THE DOMINICAN REPUBLIC, OUR VOLUNTEERS DONATED 6,320 HOURS TO PROVIDE 4,439 PRIMARY CARE CONSULTS. IN 2021, DESPITE ONGOING RESTRICTIONS IN PLACE ONE WORLD SURGERY MOBILIZED 589 VOLUNTEERS IN PARTNERSHIP WITH OUR HONDURAN AND DOMINICAN STAFF TO PROVIDE 1,695 FREE, TRANSFORMATIVE SURGERIES AND 19,332 FREE CONSULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07907722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140000
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt02377851
IRS990/PYOtherRevenueAmt0-69884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03901002
IRS990/PYSalariesCompEmpBnftPaidAmt01411614
IRS990/PYTotalExpensesAmt03936965
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt07837967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03088674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010378365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07907722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06664680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06606050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03283643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034840460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt029650848
IRS990ScheduleA/SubstantialContributorsTotAmt05189612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010378365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07907722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06664680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06606050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03283643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034840460
IRS990ScheduleA/TotalSupportAmt035217682
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0789070
IRS990ScheduleD/DonatedServicesUseFcltsAmt0789070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314952
IRS990ScheduleD/ExpensesNotReportedAmt01021937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07166198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0232867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04804571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04804571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SURGICAL CARE AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-232867
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04500050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0789070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-232867
IRS990ScheduleD/RevenueSubtotalAmt010487739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF DECEMBER 31, 2021 AND 2020, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8 -232,867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8 232,867.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04933077
IRS990ScheduleD/TotalBookValueSecuritiesAmt04500050
IRS990ScheduleD/TotalExpensesPerForm990Amt07166198
IRS990ScheduleD/TotalLiabilityAmt068694
IRS990ScheduleD/TotalRevenuePerForm990Amt010254872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011276809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08188135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010384542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONSTRUCTION OF MEDICAL FACILITY AND GENERAL OPERATIONS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt049
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt010384542
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION EXPENDITURES ARE ACCOUNTED FOR BASED UPON SERVICES PERFORMED AND BILLED BY THE FOREIGN CONTRACTOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt049
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt010384542
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOVERNMENT FUNDING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-10500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRIDGE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02205 SOUTH HOLLY STREET UNIT 8

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,992,462
Liabilities
$402,710
Net assets
$14,589,752
Revenue
$10,254,872
Expenses
$7,166,198
Net income
$3,088,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.92$18.6$11.1$10.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$19.3$1.41$17.8$14.5$13.9$0.68
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.50$17.0$15.9$13.4$2.54
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.40$14.6$10.3$7.17$3.09
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.56$11.3$7.84$3.94$3.90
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.79$7.24$6.57$4.45$2.12
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.23$5.12$6.61$3.29$3.32
2017Summary only. Only limited summary data is available for this year.$1.84$0.03$1.80$3.28$2.41$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.09$0.77$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.22$0.12$0.10