Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2019 • EIN 54-1460147

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$444,515

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$57,723,287

Up $3,880,289 (+7.2%) from 2018

Net Assets

Up

$49,789,469

Up $11,432,139 (+30%) from 2018

Liabilities

Down

$7,933,818

Down $7,551,850 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$79,305,075

Up $5,902,900 (+8.0%) from 2018

Expenses

Up

$67,629,145

Up $4,757,574 (+7.6%) from 2018

Net Income

Up

$11,675,930

Up $1,145,326 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2019

Assets$57,723,287
Liabilities$7,933,818
Net Assets$49,789,469
Open 2019 Filing

Operations Trend

Revenue Growth64th 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 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

2019

Revenue$79,305,075
Expenses$67,629,145
Net Income$11,675,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$122,435,987
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

Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,670,192$19,041,305▼ $628,887
Savings and Temporary Cash Investments$1,294,370$13,558,339▲ $12,263,969
Cash and Non-Interest-Bearing Accounts$20,358,680$13,026,289▼ $7,332,391
Pledges and Grants Receivable$9,224,987$7,846,501▼ $1,378,486
Inventories for Sale or Use$2,214,484$2,442,434▲ $227,950
Prepaid Expenses and Deferred Charges$823,596$1,332,456▲ $508,860
Accounts Receivable$256,689$475,963▲ $219,274
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$53,842,998$57,723,287▲ $3,880,289
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,486,116$0▼ $7,486,116
Accounts Payable and Accrued Expenses$6,160,772$6,089,074▼ $71,698
Other Liabilities$1,601,816$1,559,272▼ $42,544
Deferred Revenue$236,964$285,472▲ $48,508
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,485,668$7,933,818▼ $7,551,850
Net Assets / Fund Balance
Unrestricted Net Assets$29,836,567$43,073,459▲ $13,236,892
Temporarily Rstr Net Assets$8,520,763$6,716,010▼ $1,804,753
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,357,330$49,789,469▲ $11,432,139
Total Liabilities and Net Assets / Fund Balance$53,842,998$57,723,287▲ $3,880,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,153,367$2,729,328$15,882,695
Equipment$1,881,932$2,937,526$4,819,458
Land$3,094,293-$3,094,293
Other Land Buildings$904,704-$904,704
Leasehold Improvements$7,009$4,321$11,330
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee Jr DDS MDCEO & DirectorFT$410,865$33,650$444,515
Kendra DavenportChief Development OfficerFT$258,016$17,765$275,781
Ruben AyalaChief Medical OfficerFT$217,876$20,191$238,067
Kristie PorcaroSVP US & Global PhilanthropyFT$179,098$24,567$203,665
James SitiCOOFT$186,296$14,203$200,499
Geir StrangelandAssoc. Chief Medical OfficerFT$151,936$21,026$172,962
Christopher BryantSVP Ent APP & TechFT$139,400$19,406$158,806
Lisa JardanhazyVP Global Media Strategy & PRFT$130,924$20,936$151,860
Mary Alice RiceDirector of DevelopmentFT$130,563$20,160$150,723
Jesse HinesChief of Logistics/facilitiesFT$124,160$12,190$136,350
Craig D AndersonChief Financial OfficerFT$121,761$4,375$126,136
Richard Vander BurgFmr Chief Program StrategistFT$109,585$13,459$123,044
Elizabeth HellerDirector of Finance Ended 9/18FT$110,132$10,451$120,583

Board Members and Trustees

NameTitle
Kevin MillerChairman & Director
Kathleen S Magee MSW EDPresident & Director
Alex J MarshallDirector
Christopher AndersonDirector
Jerry MoyesDirector
Samuel P Fuller MDDirector
Todd MageeDirector
William K WynneSecretary and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
MDS Communication corporationTelefundraising Svcs545 West Juanita Avenue, Mesa, AZ 85710$723,132
One All INCFundraising Counsel2 North Lake Avenue Suite 600, Pasadena, CA 91101$713,564
BlackbaudConsultantPO Box 930256, Atlanta, GA 31193$380,692
Merkle Response ServicesKeying & Caging100 Jamison Ct, Hagerstown, MD 21740$361,021
Ceemless Air CorporationFreight CarrierPO Box 290528, Brooklyn, NY 11229$310,942
Revenue and Support

Revenue Composition

Contributions and Grants
$78,118,871
Program Service Revenue
$811,127
Investment Income
$409,597
Other Revenue
$-34,520
All Other Contributions
$76,838,887
Change in Net Assets
$11,675,930

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 Supplies56$3,828,003Cost
Securities Publicly Traded26$200,166Fair Market Value (FMV)
Total Noncash Contributions82$4,028,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,734,258
Total Fundraising Expense$20,573,167
Salaries, Compensation, and Employee Benefits$14,901,814
Grants and Similar Amounts Paid$6,184,551
Professional Fundraising Fees$1,808,522

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,323,683$2,094,229$2,422,102$9,840,014
Foreign Grants$5,717,944--$5,717,944
Travel$4,922,337$178,022$339,429$5,439,788
Advertising$1,468,480$272,052$2,642,002$4,382,534
Office Expenses$1,652,281$852,303$238,393$2,742,977
Fees for Services Other$1,554,099$328,535$521,347$2,403,981
Current Officers, Directors, Trustees, and Key Employees$708,374$981,773$193,082$1,883,229
Fees for Services Professional Fundraising--$1,808,522$1,808,522
Other Employee Benefits$756,991$318,089$299,924$1,375,004
Depreciation Depletion$732,173$328,522$81,117$1,141,812
Payroll Taxes$532,286$213,260$201,336$946,882
Occupancy$389,424$329,473$60,011$778,908
Conferences and Meetings$532,918$33,372$61,183$627,473
Pension Plan Contributions$318,655$137,891$156,793$613,339
Grants to Domestic Orgs$462,607--$462,607
Other Expenses$415,230$0$0$415,230
Information Technology$124,580$142,643$43,256$310,479
Comp Disqual Persons$36,501$85,172$121,673$243,346
Insurance$187,326$24,548$14,424$226,298
Fees for Services Accounting$44,581$127,886$1,719$174,186
All Other Expenses$75,749$41,897$49,697$167,343
Fees for Services Legal$4,959$111,242$715$116,916
Interest$5,244$8,256$2,316$15,816
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$10,379,881$1,265,665$15,658,374$27,303,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital of Los AngelesLos Angeles, CA501 (c)(3)Fellowship Education$279,005
Operation Blessing InternationalVirginia Beach, VA501 (c)(3)Medical Mission$65,000
Children's Surgical Associates LtdPhiladelphia, PA501 (c)(3)Fellowship Education-

International Summary

Offices
5
Employees
94
Spending
$17,415,357

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducation-1$2,104,982
Sub-Saharan AfricaProgram Services---$1,783,245
East Asia and the PacificProgram ServicesMission-1$1,490,580
Sub-Saharan AfricaProgram Services---$1,322,210
Sub-Saharan AfricaGrantmaking---$1,223,487
Central America and the CaribbeanGrantmakingMission32$1,082,443
South AsiaGrantmaking---$970,593
Central America and the CaribbeanProgram ServicesMission-7$941,280
South AmericaGrantmaking---$851,896
South AmericaProgram Services---$827,767
Middle East and North AfricaProgram ServicesEducation--$718,941
South AsiaProgram Services---$685,061
Middle East and North AfricaGrantmakingEducation-7$582,923
North AmericaGrantmaking---$561,753
South AmericaProgram Services---$396,031
East Asia and the PacificGrantmakingMission-1$279,151
Middle East and North AfricaProgram ServicesMission-19$239,356
Central America and the CaribbeanProgram ServicesEducation-8$233,307
Europe (Including Iceland and Greenland)FundraisingEducation-1$208,996
South AsiaProgram Services---$180,043
North AmericaProgram Services---$177,843
Sub-Saharan AfricaFundraising---$133,034
North AmericaFundraisingMission--$70,172
Europe (Including Iceland and Greenland)Program ServicesMission-4$68,724
East Asia and the PacificFundraisingEducation-21$61,494
Europe (Including Iceland and Greenland)Program ServicesEducation-3$51,705
South AmericaFundraising---$47,010
Europe (Including Iceland and Greenland)GrantmakingMission-3$34,491
Central America and the CaribbeanFundraisingEducation27$29,507
North AmericaProgram Services---$26,350
Middle East and North AfricaFundraisingMission-9$20,072
South AsiaFundraising---$5,702
Russia and the Newly Independent StatesProgram Services---$4,208
Russia and the Newly Independent StatesFundraising---$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,808,522
Fundraising Direct Expenses$295,579
Fundraising Gross Income$196,256
Gaming Gross Income$5,141
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park City$438,135$25,250$22,688$2,562
NC Dancing with$272,607$23,650$4,020$19,630
Total Events$1,446,267$196,256$295,579$-99,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristie PorcaroDaughter of CEO & PresEmploymentNo$243,345

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
Refundable Advances$1,456,614
Capital Lease Obligations$102,658
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
Yes
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. Todd magee, a board member is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Todd magee is the brother of kristie porcaro. Alex marshall, a board member is the nephew of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Alex marshall is the cousin of kristie porcaro.”

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
% CRAIG ANDERSON
Phone
7573217645
Address
3641 FACULTY BLVD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Craig Anderson
Title
CFO
Phone
7573217645
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Magee Jr
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
186
Volunteers
7,960

Preparer

Firm
Kpmg Llp
Address
8350 Broad Street Suite 900, McLean, VA 22102
Preparer
JG White
Phone
7032868000
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“Organization's Mission THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. OUR MEDICAL PROGRAMMING DELIVERS RELIEF FOR IMMEDIATE NEED AND DEVELOPS RESOURCES FOR SUSTAINABLE SOLUTIONS SO PARTNERING COUNTRIES CAN MEET ONGOING SURGICAL NEEDS BEYOND CLEFT CARE. WE ENGAGE PUBLIC-PRIVATE PARTNERSHIPS TO ADVANCE HEALTH CARE DELIVERY, TRAIN LOCAL MEDICAL PROFESSIONALS TO PROVIDE SURGICAL CARE FOR PATIENTS IN THEIR COMMUNITIES, DONATE CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, AND INCREASE ACCESS TO SURGICAL CARE THROUGH PATIENT RECRUITMENT AND ADVOCACY INITIATIVES SO THAT EVERYONE LIVING WITH CLEFT IS TREATED. OUR SERVICES ARE ALWAYS FREE OF CHARGE TO OUR PATIENTS. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, WE WORK WITH MILLIONS OF PEOPLE, INCLUDING DONORS, VOLUNTEERS, STUDENT LEADERS, STAFF, NATIONAL GOVERNMENTS, HEALTH SYSTEMS AND OTHER GROUPS TO IMPROVE DIGNITY AND HEALTH THROUGH SAFE SURGERY. TOGETHER WITH THESE PARTNERS, WE LEAD RESEARCH TO EXPAND OUR UNDERSTANDING OF THE CAUSES OF CLEFT CONDITIONS AND, ULTIMATELY, TO DISCOVER PREVENTATIVE TREATMENTS. WE INSPIRE COMPASSION AND LEADERSHIP TO BUILD SURGICAL CAPACITY WORLDWIDE. FOR MORE THAN THREE DECADES, WE HAVE MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF MEDICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. WE ARE COMMITTED TO ENDING PEOPLE'S NEEDLESS SUFFERING AND ENCOURAGE THE PUBLIC TO KNOW MORE ABOUT CLEFT CONDITIONS AND THEIR TREATMENT. WE ARE COMMITTED TO PROVING THAT IT'S POSSIBLE TO CHANGE THE WORLD THROUGH KINDNESS AND GENEROSITY.”

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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 31 OPERATION SMILE CENTERS THAT PROVIDED ON-GOING PATIENT CARE IN FISCAL YEAR 2019. 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 36 YEAR HISTORY, THE ORGANIZATION HAS PERFORMED MORE THAN 300,000 SURGICAL PROCEDURES. DURING THE FISCAL YEAR, OPERATION SMILE HOSTED 176 MEDICAL MISSIONS IN SOME OF THE POOREST REGIONS OF THE WORLD AND PROVIDED FREE SURGICAL CARE FOR 12,155 CHILDREN AND ADULTS. ON AVERAGE, 80% OF MEDICAL PROFESSIONALS VOLUNTEERING WITH OPERATION SMILE WERE FROM LOW AND MIDDLE INCOME COUNTRIES. OPERATION SMILE'S MEDICAL VOLUNTEERS PROVIDED APPROXIMATELY 414,762 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS. AT OUR CENTERS, OVER 125,061 SPECIALTY CONSULTATIONS WERE CONDUCTED AND 19% OF PATIENTS OPERATED ON RECEIVED THEIR SURGERY AT ONE OF THESE CENTERS. EXAMPLES OF ADDITIONAL SERVICES OFFERED AT 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 138 PEOPLE REQUESTING ASSISTANCE. THREE CHILDREN, 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 OVER 45,527 DENTAL PROCEDURES PERFORMED DURING THE MISSIONS AND AT CENTERS. OPERATION SMILE CONTINUALLY ADVANCES OUR 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 CHILDREN WHO ARE BORN EVERY DAY WITH THIS TRAGIC FACIAL DEFORMITY. LASTLY, 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 AS ONE GLOBAL OPERATION SMILE TEAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William P Magee Jr DDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen S Magee MSW ED
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel P Fuller MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex J Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Magee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Moyes
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8William K Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm9James Siti
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruben Ayala
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IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Heller
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Jardanhazy
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IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ALICE RICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE ENDED 9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Global Media Strategy & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP US & GLOBAL PHILANTHROPY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,723,287
Liabilities
$7,933,818
Net assets
$49,789,469
Revenue
$79,305,075
Expenses
$67,629,145
Net income
$11,675,930
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
2019Detailed filing. Detailed filing 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
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