Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2016 • EIN 54-1460147

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.operationsmile.org

View Organization Page

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3641 Faculty BlvdVirginia Beach, VA 23453

(757) 321-7645

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$549,134

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$44,528,886

Flat from 2016

Net Assets

Flat

$27,083,195

Flat from 2016

Liabilities

Flat

$17,445,691

Flat from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Flat

$61,454,136

Flat from 2016

Expenses

Flat

$66,590,042

Flat from 2016

Net Income

Flat

-$5,135,906

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150M$100M$50M$0Assets 2010: $25,259,253Liabilities 2010: $4,970,950Net Assets 2010: $20,288,3032010Assets 2011: $30,674,043Liabilities 2011: $5,774,825Net Assets 2011: $24,899,2182011Assets 2012: $45,205,335Liabilities 2012: $15,464,083Net Assets 2012: $29,741,2522012Assets 2013: $47,621,139Liabilities 2013: $16,679,516Net Assets 2013: $30,941,6232013Assets 2014: $38,618,975Liabilities 2014: $15,829,472Net Assets 2014: $22,789,5032014Assets 2015: $47,630,756Liabilities 2015: $15,368,790Net Assets 2015: $32,261,9662015Assets 2016: $44,528,886Liabilities 2016: $17,445,691Net Assets 2016: $27,083,1952016Assets 2016: $44,528,886Liabilities 2016: $17,445,691Net Assets 2016: $27,083,1952016Assets 2017: $44,530,445Liabilities 2017: $16,740,204Net Assets 2017: $27,790,2412017Assets 2018: $53,842,998Liabilities 2018: $15,485,668Net Assets 2018: $38,357,3302018Assets 2019: $57,723,287Liabilities 2019: $7,933,818Net Assets 2019: $49,789,4692019Assets 2020: $74,699,767Liabilities 2020: $6,740,965Net Assets 2020: $67,958,8022020Assets 2021: $94,902,554Liabilities 2021: $6,904,643Net Assets 2021: $87,997,9112021Assets 2022: $107,979,249Liabilities 2022: $6,566,652Net Assets 2022: $101,412,5972022Assets 2023: $117,649,945Liabilities 2023: $9,076,150Net Assets 2023: $108,573,7952023Assets 2024: $123,380,046Liabilities 2024: $5,572,749Net Assets 2024: $117,807,2972024

Highlighted filing

2016

Assets$44,528,886
Liabilities$17,445,691
Net Assets$27,083,195
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $38,173,1062010Expenses 2011: $43,346,8732011Revenue 2012: $56,474,410Expenses 2012: $51,627,972Net Income 2012: $4,846,4382012Expenses 2013: $50,930,6472013Revenue 2014: $58,544,596Expenses 2014: $69,534,447Net Income 2014: -$10,989,8512014Revenue 2015: $66,272,770Expenses 2015: $56,789,707Net Income 2015: $9,483,0632015Revenue 2016: $61,454,136Expenses 2016: $66,590,042Net Income 2016: -$5,135,9062016Revenue 2016: $61,454,136Expenses 2016: $66,590,042Net Income 2016: -$5,135,9062016Revenue 2017: $62,641,310Expenses 2017: $62,008,906Net Income 2017: $632,4042017Revenue 2018: $73,402,175Expenses 2018: $62,871,571Net Income 2018: $10,530,6042018Revenue 2019: $79,305,075Expenses 2019: $67,629,145Net Income 2019: $11,675,9302019Revenue 2020: $87,840,257Expenses 2020: $69,796,759Net Income 2020: $18,043,4982020Revenue 2021: $85,245,515Expenses 2021: $65,255,510Net Income 2021: $19,990,0052021Revenue 2022: $91,506,498Expenses 2022: $77,693,062Net Income 2022: $13,813,4362022Revenue 2023: $95,066,189Expenses 2023: $87,847,856Net Income 2023: $7,218,3332023Revenue 2024: $100,350,855Expenses 2024: $97,320,485Net Income 2024: $3,030,3702024

Highlighted filing

2016

Revenue$61,454,136
Expenses$66,590,042
Net Income-$5,135,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$63,551,863
Mission and Program Overview

Mission

Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring

We provide free life changing surgery to people in need across the world. We train local medical professionals, conduct research,donate equipment and supplies,and educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,129,825$21,108,170▼ $21,655
Pledges and Grants Receivable$12,690,121$12,776,537▲ $86,416
Inventories for Sale or Use$6,207,777$5,199,508▼ $1,008,269
Cash and Non-Interest-Bearing Accounts$5,727,090$2,870,657▼ $2,856,433
Prepaid Expenses and Deferred Charges$750,942$1,166,230▲ $415,288
Savings and Temporary Cash Investments$731,445$1,095,766▲ $364,321
Accounts Receivable$393,556$312,018▼ $81,538
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$47,630,756$44,528,886▼ $3,101,870
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,122,053$7,875,626▼ $246,427
Accounts Payable and Accrued Expenses$4,945,656$7,756,389▲ $2,810,733
Other Liabilities$1,276,340$1,110,231▼ $166,109
Unsecured Notes Loans Payable$700,000$400,000▼ $300,000
Deferred Revenue$324,741$303,445▼ $21,296
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,368,790$17,445,691▲ $2,076,901
Net Assets / Fund Balance
Unrestricted Net Assets$20,596,486$18,254,536▼ $2,341,950
Temporarily Rstr Net Assets$11,665,480$8,828,659▼ $2,836,821
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,261,966$27,083,195▼ $5,178,771
Total Liabilities and Net Assets / Fund Balance$47,630,756$44,528,886▼ $3,101,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,362,850$1,505,991$15,868,841
Equipment$3,355,318$4,277,193$7,632,511
Land$3,094,293-$3,094,293
Other Land Buildings$287,851-$287,851
Leasehold Improvements$7,858$3,472$11,330
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee Jr DDS MDCEO & DirectorFT$518,471$30,663$549,134
Ernest ZinnCOOFT$261,596$22,901$284,497
Richard Vander burgChief Program StrategistFT$209,299$26,890$236,189
Kristie PorcaroSVP US & Global PhilanthropyFT$163,062$21,465$184,527
Ruben AyalaSVP Medical AffairsFT$161,385$22,003$183,388
Kimberly GetzVP of FinanceFT$141,495$15,770$157,265
Christopher BryantSVP Ent APP & TechFT$132,352$19,755$152,107
Lisa JardanhazyVP Global Media Strategy & PRFT$128,800$18,993$147,793

Board Members and Trustees

NameTitle
Kevin MillerChairman & Director
Kathleen S Magee MSW EDPresident & Director
Alberto Motta JrDirector
Alex J MarshallDirector
Jerry MoyesDirector
Samuel P Fuller MDDirector
William K WynneSecretary and Director
Jim SitiTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ ReidFndr Counsel2 North Lake Ave Suite 600, Pasadena, CA 91101$1,656,416
MDS Communication corporationTelefundraising Serv545 West Juanita Avenue, Mesa, AZ 85710$605,243
Merkle Response ServicesKeying & Caging100 Jamison Ct, Hagerstown, MD 21740$440,278
Strategic FundraisingTelefundraising Serv2625 Momentum Pl, Chicago, IL 60689$406,821
BlackbaudConsulting ServicesPO Box 930256, Atlanta, GA 31193$381,632
Revenue and Support

Revenue Composition

Contributions and Grants
$61,055,992
Program Service Revenue
$952,813
Investment Income
$74,505
Other Revenue
$-629,174
All Other Contributions
$58,100,591
Change in Net Assets
$-5,135,906

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies66$3,935,148Cost
Securities Publicly Traded50$447,369Fair Market Value (FMV)
Total Noncash Contributions116$4,382,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,454,136
Revenue Not Reported on Form 990
$31,897,217
Total Revenue per Audited Statements
$93,351,353
Total Revenue per Form 990
$61,454,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,443,127
Total Fundraising Expense$16,031,116
Salaries, Compensation, and Employee Benefits$12,611,267
Grants and Similar Amounts Paid$8,660,454
Professional Fundraising Fees$2,875,194

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,149,121$2,203,612$1,669,886$9,022,619
Foreign Grants$8,489,286--$8,489,286
Travel$5,009,658$347,001$252,441$5,609,100
Fees for Services Other$1,872,782$587,204$563,839$3,023,825
Fees for Services Professional Fundraising--$2,875,194$2,875,194
Office Expenses$1,709,398$849,360$123,432$2,682,190
Advertising$762,009$88,237$1,435,165$2,285,411
Current Officers, Directors, Trustees, and Key Employees$394,131$472,580$238,428$1,105,139
Depreciation Depletion$586,956$415,712$51,113$1,053,781
Other Employee Benefits$529,872$246,011$159,022$934,905
Occupancy$426,463$59,337$312,842$798,642
Payroll Taxes$419,968$187,231$138,218$745,417
Pension Plan Contributions$334,640$143,388$107,051$585,079
Other Expenses$506,243$0$0$506,243
Conferences and Meetings$363,068$40,290$35,297$438,655
Fees for Services Legal$24,298$346,655$2,083$373,036
Information Technology$167,740$38,927$32,330$238,997
Comp Disqual Persons$56,708$56,708$104,692$218,108
All Other Expenses$72,874$65,757$20,259$158,890
Insurance$43,097$101,610$3,165$147,872
Grants to Domestic Orgs$143,853--$143,853
Fees for Services Accounting$14,247$87,846$2,267$104,360
Interest$10,022$22,421$1,611$34,054
Grants to Domestic Individuals$27,315--$27,315
Total Functional Expenses$11,736,683$1,677,232$12,408,465$25,822,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,530,124
Expenses per Audited Statements$66,590,042
Total Expenses per Form 990$66,590,042
Expenses Not Reported on Form 990$31,940,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital of Los AngelesLos Angeles CA, CA501 (c)(3)Fellowship$140,332

International Summary

Offices
7
Employees
72
Spending
$12,700,223

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
North AmericaGrantmaking---$3,970,632
East Asia and the PacificProgram ServicesEducation-1$2,502,937
Sub-Saharan AfricaProgram Services---$1,128,427
Central America and the CaribbeanGrantmakingMission42$874,856
South AmericaGrantmaking---$678,061
East Asia and the PacificGrantmakingEducation-15$659,991
Europe (Including Iceland and Greenland)GrantmakingMission-2$586,526
Central America and the CaribbeanProgram ServicesMission-7$350,377
Sub-Saharan AfricaGrantmaking---$298,797
Europe (Including Iceland and Greenland)FundraisingMission-1$235,862
Middle East and North AfricaGrantmakingEducation-5$206,787
North AmericaFundraisingMission-10$179,778
South AsiaProgram Services---$164,583
South AmericaProgram Services---$149,204
East Asia and the PacificProgram ServicesMission-3$127,670
South AsiaProgram Services---$89,569
South AsiaGrantmaking---$78,188
South AmericaProgram Services---$75,440
Middle East and North AfricaProgram ServicesEducation-4$73,604
East Asia and the PacificFundraisingMission-2$68,887
Sub-Saharan AfricaProgram Services---$60,919
Central America and the CaribbeanProgram ServicesEducation-6$46,551
Europe (Including Iceland and Greenland)Program ServicesEducation-1$32,423
Sub-Saharan AfricaFundraising---$24,113
Central America and the CaribbeanFundraisingEducation32$13,989
South AmericaFundraising---$6,717
Russia and the Newly Independent StatesProgram Services---$5,891
North AmericaProgram Services---$5,021
Middle East and North AfricaProgram ServicesMission-5$1,667
Russia and the Newly Independent StatesGrantmaking---$1,401
North AmericaProgram Services---$1,314
Middle East and North AfricaFundraisingMission-6$41
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,875,194
Fundraising Direct Expenses$851,067
Fundraising Gross Income$313,843

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 La Gala$973,453$62,350$45,717$16,633
2016 Park City$478,797$4,825$6,325$-1,500
Total Events$2,854,086$313,843$851,067$-537,224
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
Kristie PorcaroDaughter of CEO & PresEmploymentNo$218,108

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,025,975
Capital Lease Obligations$84,256
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
Yes
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 Line 2

“William p. Magee, jr., director and ceo, is the spouse of kathleen s. Magee, director and president. Kristie porcaro, svp us & global philanthropy, is the daughter of william p. Magee, jr., director and ceo, and kathleen s. Magee, director and president.”

Form 990 Part VI Line 11B

“After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the finance committee and the board of directors. The chairman of the finance committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”

Form 990 Part VI Line 12C

“Annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”

Form 990 Part VI Line 15A AND 15B

“Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at operation smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings.”

Form 990 Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements are made available at operation smile global headquarters, 3641 faculty boulevard, virginia beach, va 23453. Additionally, financial statements and the 990 are also available on our website and the guidestar website: www.operationsmile.org and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Operation Smile Inc
EIN
54-1460147
In Care Of
% ERNEST ZINN
Phone
7573217645
Address
3641 FACULTY BLVD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Ernest Zinn
Title
COO
Phone
7573217645
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen S Magee
Formed
1987
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
183
Volunteers
5,616

Preparer

Firm
Kpmg Llp
Address
1676 INTERNATIONAL DRIVE, McLean, VA 22102
Preparer
JG White
Phone
7032868000
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“Organization's Mission OPERATION SMILE IS A CHILDREN'S MEDICAL CHARITY THAT HAS A PRESENCE IN MORE THAN 60 COUNTRIES. OPERATION SMILE PROVIDES FREE, SAFE TREATMENT AND SURGERY FOR THOSE WHO SUFFER FROM FACIAL DEFORMITIES SUCH AS CLEFT LIP, CLEFT PALATE, AND OTHER SURGICALLY AMENABLE CONDITIONS. THE ORGANIZATION WORKS TO BUILD SELF-SUFFICIENCY AND SUSTAINABLE HEALTHCARE INFRASTRUCTURES IN OUR HOST COUNTRIES. TO DO THIS, OPERATION SMILE TRAINS LOCAL DOCTORS TO TREAT CHILDREN IN THEIR OWN COMMUNITIES, DONATES CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, BUILDS PUBLIC-PRIVATE PARTNERSHIPS, AND CREATES AND MENTORS IN-COUNTRY FOUNDATIONS TO INCREASE CAPACITY. OPERATION SMILE IS COMMITTED TO RAISING PUBLIC AWARENESS, EDUCATING, AND SERVING AS AN ADVOCATE FOR CHILDREN BORN WITH CLEFT LIP AND CLEFT PALATE, AND THE NEED FOR SAFE, WELL TIMED, EFFECTIVE SURGERY. THROUGH PARTNERSHIPS, OPERATION SMILE IS CONDUCTING RESEARCH TO ULTIMATELY HELP PREVENT THE NUMBER OF NEW CHILDREN BORN WITH CLEFTS BY IDENTIFYING THE ROOT CAUSES. BY INSPIRING ACTION AND LEADERSHIP, THE ORGANIZATION HAS MOBILIZED MORE THAN 10,000 MEDICAL VOLUNTEERS IN MORE THAN 80 COUNTRIES AND MORE THAN 900 STUDENT CLUBS AND ASSOCIATIONS AROUND THE WORLD. OPERATION SMILE EDUCATES AND ENCOURAGES COMMUNITIES TO SPREAD AWARENESS AND STRENGTHEN UNDERSTANDING ABOUT CLEFT CONDITIONS, TREATMENT, AND THE EFFECT ONE PERSON CAN MAKE BY TAKING ACTION.”

Financial Statement Notes

Schedule D, Part XI, Line 2B

“Contributed services: $31,935,728”

Schedule D, Part XI, Line 2D

“RENTAL EXPENSE: $4,354”

Schedule D, Part XII, Line 2A

“Contributed services: $31,935,728”

Schedule D, Part XII, Line 2D

“RENTAL EXPENSE: $4,354”

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IRS990/Desc0OPERATION SMILE PROVIDES FREE, SAFE RECONSTRUCTIVE SURGERY FOR CHILDREN AND ADULTS SUFFERING FROM CLEFTS. TREATMENT IS DELIVERED IN SOME OF THE MOST REMOTE REGIONS OF THE WORLD BY LOCAL AND INTERNATIONAL MEDICAL VOLUNTEERS DURING SURGICAL PROGRAMS, AS WELL AS THROUGH 29 OPERATION SMILE CENTERS THAT PROVIDED ON-GOING PATIENT CARE IN FISCAL YEAR 2016. IN ADDITION TO PROVIDING TREATMENT, OPERATION SMILE WORKS TO UNDERSTAND AND THEN ADDRESS THE BARRIERS PATIENTS FACE IN ACCESSING CARE. THE FIRST MEDICAL MISSION IN 1982 TO THE PHILIPPINES WAS THE GENESIS BY WHICH THE CO-FOUNDERS STARTED THE ORGANIZATION THAT EXISTS TODAY. OVER ITS 34-YEAR HISTORY, THE ORGANIZATION HAS PERFORMED MORE THAN 250,000 SURGERIES.DURING THE FISCAL YEAR, OPERATION SMILE HOSTED 166 MEDICAL MISSIONS IN 90 UNIQUE SITES AROUND THE WORLD INCLUDING 16 NEW SITES IN SOME OF THE POOREST REGIONS OF THE WORLD - AND PROVIDED FREE SURGICAL CARE FOR NEARLY 12,000 CHILDREN AND ADULTS. NEARLY 80% OF MEDICAL PROFESSIONALS VOLUNTEERING WITH OPERATION SMILE WERE FROM LOW AND MIDDLE INCOME COUNTRIES. OPERATION SMILE'S MEDICAL VOLUNTEERS PROVIDED APPROXIMATELY 398,832 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS.AT OUR CENTERS, OVER 63,800 SPECIALTY CONSULTATIONS WERE CONDUCTED AND 18% OF PATIENTS OPERATED ON RECEIVED THEIR SURGERY AT ONE OF THESE CENTERS. EXAMPLES OF ADDITIONAL SERVICES OFFERED AT THESE CENTERS INCLUDE POST-OPERATIVE CARE, COUNSELING, SPEECH THERAPY, DENTISTRY, ORTHODONTICS, NUTRITION AS WELL AS ONGOING TRAINING AND EDUCATION. OPERATION SMILE'S U.S. CARE NETWORK IS A REFERRAL SERVICE AVAILABLE TO FAMILIES SEEKING CARE FOR CHILDREN WITH CLEFT DEFORMITIES IN THE UNITED STATES. DURING THE FISCAL YEAR, THE U.S. CARE NETWORK RESPONDED TO 254 PEOPLE REQUESTING ASSISTANCE. FOUR INDIVIDUALS WHOSE DEFORMITIES WERE TOO SEVERE AND COMPLEX TO BE CARED FOR DURING AN OPERATION SMILE MISSION RECEIVED TREATMENT THROUGH OUR WORLD CARE PROGRAM.FINALLY, OPERATION SMILE PROVIDES A SIGNIFICANT NUMBER OF DENTAL SERVICES TO PATIENTS, IN ORDER TO ENSURE COMPREHENSIVE ORAL CARE. THIRTEEN DENTAL MISSIONS WERE HELD AND 20,814 DENTAL PROCEDURES PERFORMED DURING THE MISSIONS AND AT CENTERS.OPERATION SMILE CONTINUALLY ADVANCES ITS MISSION TO BUILD A SELF-SUFFICIENT GLOBAL HEALTH NETWORK FOR THE TREATMENT OF CLEFTS. WE DO THIS BY TRAINING HEALTHCARE PROVIDERS AROUND THE WORLD TO GIVE THEM THE HIGHLY-SPECIALIZED SKILLS NEEDED TO PROVIDE TREATMENT FOR THE BACKLOG OF CHILDREN ALREADY SUFFERING FROM CLEFTS, AND FOR THOSE BABIES WHO ARE BORN EVERY DAY WITH THIS TRAGIC FACIAL DEFORMITY. IN ADDITION, THE ORGANIZATION DONATES CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES; DEVELOPS PUBLIC/PRIVATE PARTNERSHIPS; AND CREATES GLOBAL, IN-COUNTRY FOUNDATIONS THAT STRENGTHEN LOCAL DEVELOPMENT, RAISE FUNDS AND AWARENESS AS WELL AS COORDINATE SURGICAL PROGRAMS OPERATION SMILE HAS ALSO ESTABLISHED 29 CENTERS DESIGNED TO PROVIDE YEAR-ROUND CARE AND TRAIN MEDICAL VOLUNTEERS TO HELP INCREASE IN-COUNTRY CAPACITY. THROUGH PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION, AS WELL AS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS AND FOUNDATIONS, HEALTHCARE PROFESSIONALS FROM DEVELOPING COUNTRIES RECEIVE EVIDENCE BASED EDUCATION, HANDS ON TRAINING AND MENTORING. OPERATION SMILE ALSO SPONSORED CONFERENCES,SEMINARS WORKSHOPS, ROTATION PROGRAMS, VISITING PROFESSORSHIPS, EXCHANGES, AND SHORT AND LONG TERM FELLOWSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William P Magee Jr DDS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm6Alberto Motta Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm8William K Wynne
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,528,886
Liabilities
$17,445,691
Net assets
$27,083,195
Revenue
$61,454,136
Expenses
$66,590,042
Net income
-$5,135,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$123$5.57$118$100$97.3$3.03
2023Summary only. Only limited summary data is available for this year.$118$9.08$109$95.1$87.8$7.22
2022Summary only. Only limited summary data is available for this year.$108$6.57$101$91.5$77.7$13.8
2021Summary only. Only limited summary data is available for this year.$94.9$6.90$88.0$85.2$65.3$20.0
2020Summary only. Only limited summary data is available for this year.$74.7$6.74$68.0$87.8$69.8$18.0
2019Summary only. Only limited summary data is available for this year.$57.7$7.93$49.8$79.3$67.6$11.7
2018Summary only. Only limited summary data is available for this year.$53.8$15.5$38.4$73.4$62.9$10.5
2017Summary only. Only limited summary data is available for this year.$44.5$16.7$27.8$62.6$62.0$0.63
2016Detailed filing. Detailed filing data is available for this year.$44.5$17.4$27.1$61.5$66.6$5.14
2016Summary only. Only limited summary data is available for this year.$44.5$17.4$27.1$61.5$66.6$5.14
2015Summary only. Only limited summary data is available for this year.$47.6$15.4$32.3$66.3$56.8$9.48
2014Summary only. Only limited summary data is available for this year.$38.6$15.8$22.8$58.5$69.5$11.0
2013Summary only. Only limited summary data is available for this year.$47.6$16.7$30.9$50.9
2012Summary only. Only limited summary data is available for this year.$45.2$15.5$29.7$56.5$51.6$4.85
2011Summary only. Only limited summary data is available for this year.$30.7$5.77$24.9$43.3
2010Summary only. Only limited summary data is available for this year.$25.3$4.97$20.3$38.2