Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$986,069
Down $503,219 (-34%) from 2017
Net Assets
Down$979,296
Down $508,703 (-34%) from 2017
Liabilities
Up$6,773
Up $5,484 (+425%) from 2017
Revenue And Expenses
Revenue
Down$1,086,136
Down $562,874 (-34%) from 2017
Expenses
Down$1,375,212
Down $105,120 (-7.1%) from 2017
Net Income
Down-$289,076
Down $457,754 (-271%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,086,136
Mission and Program Overview
Mission
Childrens surgical centre aims to improve the quality of life for physically disabled and financially poor cambodians by providing rehabilitation surgery and general rehabilitation programs. Most, but not all patients are children.
Csc aims to improve the quality of life for physically disabled & financially poor cambodians
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $410,003 | - |
| Savings and Temporary Cash Investments | $1,154,963 | $316,158 | ▼ $838,805 |
| Investments in Publicly Traded Securities | - | $235,971 | - |
| Land, Buildings, and Equipment, Net | $32,563 | $18,481 | ▼ $14,082 |
| Prepaid Expenses and Deferred Charges | $634 | $2,058 | ▲ $1,424 |
| Cash and Non-Interest-Bearing Accounts | $941 | $739 | ▼ $202 |
| Total Assets | $1,197,812 | $986,069 | ▼ $211,743 |
| Other Assets Total | $8,711 | $2,659 | ▼ $6,052 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,436 | $6,773 | ▲ $3,337 |
| Total Liabilities | $3,436 | $6,773 | ▲ $3,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,192,650 | $977,590 | ▼ $215,060 |
| Net Assets With Donor Restrictions | $1,726 | $1,706 | ▼ $20 |
| Total Net Assets Fund Balance | $1,194,376 | $979,296 | ▼ $215,080 |
| Total Liabilities and Net Assets / Fund Balance | $1,197,812 | $986,069 | ▼ $211,743 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,481 | $372,224 | $390,705 |
| Buildings | $0 | $376,647 | $376,647 |
| Other Securities | $97,901 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Gollogly Md Mb Facs | CEO & Director | FT | $143,604 | - | $143,604 |
| Kanyapak Reinvetch Gollogly | CFO & Treasurer | PT | - | $42,879 | $42,879 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Moser Md Frcpc | President |
| Gene Gollogly | Director |
| Laragh Gollogly Md | Director |
| Michael G Irwin Md | Director |
| Prof Massey Beveridge Md Frcsc | Director |
| Prof Nabil Samman Frcs | Director |
| Saqib Noor Mbbs Frcs Mba | Director |
| James E Carmichael | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,061,924
- Program Service Revenue
- $5,846
- Investment Income
- $18,366
- Other Revenue
- $0
- All Other Contributions
- $1,061,924
- Change in Net Assets
- $-289,076
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,086,136
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,086,136
- Total Revenue per Form 990
- $1,086,136
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $956,800 |
| Other Expenses | $413,032 |
| Grants and Similar Amounts Paid | $5,380 |
| Total Fundraising Expense | $3,935 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,499 | $97,104 | - | $754,603 |
| Current Officers, Directors, Trustees, and Key Employees | $57,442 | $86,162 | - | $143,604 |
| All Other Expenses | $112,882 | $29,774 | - | $142,656 |
| Other Employee Benefits | $58,593 | - | - | $58,593 |
| Other Expenses | $36,781 | $33,906 | $3,935 | $36,781 |
| Depreciation Depletion | $14,082 | - | - | $14,082 |
| Fees for Services Accounting | - | $7,081 | - | $7,081 |
| Foreign Grants | $5,380 | - | - | $5,380 |
| Total Functional Expenses | $1,117,250 | $254,027 | $3,935 | $1,375,212 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,375,212 |
| Expenses per Audited Statements | $1,301,216 |
| Total Expenses per Audited Statements | $1,301,216 |
| Expenses Not Reported on Financial Statements | $73,996 |
| Other Expense Adjustments | $73,996 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 1
- Employees
- 135
- Spending
- $1,375,212
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Southeast Asia | HEATHCARE IN THE FORM OF PROGRAM SERVICES AND GRANTS TO SIMILAR NGO'S IN THE REGION. | The Entire Healthcare Mission of This Tax-exempt Organization | 1 | 135 | $1,375,212 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Kanya Gollogly-services Provided by Csc Trained Physicians | CSC PAYS CHENDA FOR THE FOLLOWING SERVICES: * SURGERIES PERFORMED AT CHENDA BY CSC SURGEONS FOR USE OF THE FACILITIES. CHENDA CHARGES $100 PER PATIENT FOR USE OF THE OPERATING ROOM WHICH ALLOWS FOR MORE COMPLEX SURGERIES SUCH AS SPINAL, TOTAL HIP REPLACEMENT, ETC. THE $100 PER PATIENT CHARGE ALSO REIMBURSES CHENDA FOR THE RELATED LAB WORK; * CSC PAYS CHENDA FOR INSURED MEDICAL SERVICES FOR CSC EMPLOYEES. | No | $8,957 |
| - | Owned by Kanya Gollogly-services Provided by Csc Trained Physicians | Csc Refers Patients Who Are Not Eligible as Charity Candidates to Chenda Polyclinic. Chenda Is Staffed by Physicians Who Are Also Employed by Csc Allowing Them to Make a Reasonable Living and Receiving Additional Training. Chenda Pays Csc a Referral Amount for These Patients. for 2019, Csc Reported Referral Income From Chenda. | No | $5,846 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“James gollogly, md (ceo) and kanyapak reinvetch gollogly (cfo) are married”
Form 990, Part VI, Section B, Line 11B
“The members of the governing board of this organization will be provided an electronic copy of the return prior to its submission to the treasury department.”
Form 990, Part VI, Line 2
“James gollogly (ceo) and kanyapak reinvetch gollogly (cfo & treasuer) are married.”
Form 990, Part VI, Section B, Line 12C
“Policy is periodically reviewed and monitored”
Form 990, Part VI, Section B, Line 15
“A finance committee assembles compensation information and makes a recommendation to the board of directors. The board reviews this material, comparing the information to similar ngo's in the country, in determining any adjustment to the officers' current salary/expense reimbursement structure.”
Form 990, Part VI, Section C, Line 19
“The governing documents, annual president's report, audited financial statements and us return of organization exempt from income tax, form 990, are available to the public upon request, published on the csc website, and available at guidestar.”
Form 990, Part VI, Line 9
“The address used by the organization is that of its secretary, james carmichael. The balance of the officers and directors have physical presence in locations throughout the world, including hong kong, cambodia, canada, uk, france, and the united states. Each of the officers and directors can ultimately be reached through mr. Carmichael.”
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S SURGICAL CENTRE
- EIN
- 71-0897496
- Phone
- 9074866874
- Address
- PO BOX 2545, KODIAK, AK 99615
Signing Officer
- Name
- James E Carmichael
- Title
- Secretary
- Phone
- 9704866974
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James E Carmichael
- Formed
- 2002
- Legal Domicile
- Ak
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lb Carlson Llp
- Address
- 1521 NORTHWAY DRIVE SUITE 101, ST CLOUD, MN 56303-1223
- Preparer
- Jacquelyn a Bistodeau
- Phone
- 3202030254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 33,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,826. Medical equipment: program service expenses 19,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,045. Visitor housing: program service expenses 15,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,375. Cleaning supplies: program service expenses 14,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,020. Fuel: program service expenses 13,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,519. Bank charges: program service expenses 0. Management and general expenses 12,234. Fundraising expenses 0. Total expenses 12,234. Communication: program service expenses 0. Management and general expenses 10,618. Fundraising expenses 0. Total expenses 10,618. Security: program service expenses 8,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,150. Office supplies: program service expenses 0. Management and general expenses 6,922. Fundraising expenses 0. Total expenses 6,922. Medical staff training: program service expenses 4,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,609. Other medical consumables: program service expenses 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Chenda surgical expense: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700.”
FORM 990, PART XI, LINE 9:
“Currency translation gain 73,996.”
Form 990, Part XII, Line 1
“HYBRID”
Form 990, Part XI, Line 2C
“No changes to the audit selection and oversight process from prior year.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Currency exchange rate change & change in fair value”
Raw XML AppendixShowing 400 of 524 raw XML fields
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 410003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 235971 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 767352 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDRENS SURGICAL CENTRE AIMS TO IMPROVE THE QUALITY OF LIFE FOR PHYSICALLY DISABLED AND FINANCIALLY POOR CAMBODIANS BY PROVIDING REHABILITATION SURGERY AND GENERAL REHABILITATION PROGRAMS. MOST, BUT NOT ALL PATIENTS ARE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1194376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1192650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 977590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58593 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2058 |
| IRS990/PrincipalOfficerNm | 0 | JAMES E CARMICHAEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COST RECOVERY - CASC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CSC COLLECTS CASH AND NON-CASH CONTRIBUTIONS ON BEHALF OF THE AUSTRALIAN CAMBODIA FOUNDATION (ACF), A REGISTERED EXEMPT ENTITY ORGANIZED IN AUSTRALIA. ACF OPERATES THE SUNRISE CHILDREN'S VILLAGES IN CAMBODIA WHICH PROVIDES SUPPORT TO ORPHANAGES AND COMMUNITIES WITH HEALTHCARE, CLEAN WATER, SANITATION AND EDUCATION FACILITIES CSC DISTRIBUTED $5,380 TO THIS ORGANIZATION IN 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5380 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1107203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8368 |
| IRS990/PYOtherExpensesAmt | 0 | 446378 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944954 |
| IRS990/PYTotalExpensesAmt | 0 | 1419832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1115571 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1154963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1061924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1699697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6858992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6858992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1061924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1699697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6858992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6953327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376647 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 372224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390705 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 73996 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1301216 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 73996 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 61233 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 108285 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 89109 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 53475 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 97901 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ISHARES CORE MSCI |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ISHARES CORE S&P 500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ISHARES CORE US |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | SPDR MID CAP ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | VANGUARD FTSE DEVELOPED |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1086136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENCY EXCHANGE RATE CHANGE & CHANGE IN FAIR VALUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18481 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 410003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1375212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1086136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1086136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1301216 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 135 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1375212 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTHEAST ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | THE ENTIRE HEALTHCARE MISSION OF THIS TAX-EXEMPT ORGANIZATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HEATHCARE IN THE FORM OF PROGRAM SERVICES AND GRANTS TO SIMILAR NGO'S IN THE REGION. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 5380 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | CHARITY MISSION FOCUSING ON CAMBODIAN CHILDREN HEALTH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CAMBODIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 135 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1375212 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 135 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1375212 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | KANYAPAK REINVETCH GOLLOGLY OWNS A CONTROLLING INTEREST IN CHENDA POLYCLINIC. CHENDA, A CAMBODIAN CORPORATION, WAS CREATED TO COMPENSATE PHYSICIANS PROVIDING MEDICAL SERVICES TO PATIENTS OF CSC HAVING ELECTIVE SURGERY WHO DO NOT QUALIFY FOR FREE CHARITY SURGERY, AND TO EMPLOYEES OF COMPANIES WHICH PROVIDE EMPLOYER-PAID MEDICAL BENEFITS. THIS APPROACH WAS DEVISED AS A MEANS OF ATTRACTING QUALIFIED PHYSICIANS TO WORK FOR CSC AND TO EMPLOY A BUSNESS MODEL PIONEERED IN OTHER DEVELOPING COUNTRIES WHERE "FOR PROFIT" MEDICAL FACILITIES ASSIST NON-PROFIT ENTITIES. TRANSACTIONS BETWEEN CSC AND CHENDA FOR SERVICES AND FACILITIES ARE REVIEWED BY THE BOARD OF CSC AND ARE DEEMED TO PROVIDE BENEFIT TO CSC AND ITS PATIENTS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHENDA POLYCLINIC (CP) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CHENDA POLYCLINIC (CP) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY KANYA GOLLOGLY-SERVICES PROVIDED BY CSC TRAINED PHYSICIANS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY KANYA GOLLOGLY-SERVICES PROVIDED BY CSC TRAINED PHYSICIANS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8957 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5846 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CSC PAYS CHENDA FOR THE FOLLOWING SERVICES: * SURGERIES PERFORMED AT CHENDA BY CSC SURGEONS FOR USE OF THE FACILITIES. CHENDA CHARGES $100 PER PATIENT FOR USE OF THE OPERATING ROOM WHICH ALLOWS FOR MORE COMPLEX SURGERIES SUCH AS SPINAL, TOTAL HIP REPLACEMENT, ETC. THE $100 PER PATIENT CHARGE ALSO REIMBURSES CHENDA FOR THE RELATED LAB WORK; * CSC PAYS CHENDA FOR INSURED MEDICAL SERVICES FOR CSC EMPLOYEES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CSC REFERS PATIENTS WHO ARE NOT ELIGIBLE AS CHARITY CANDIDATES TO CHENDA POLYCLINIC. CHENDA IS STAFFED BY PHYSICIANS WHO ARE ALSO EMPLOYED BY CSC ALLOWING THEM TO MAKE A REASONABLE LIVING AND RECEIVING ADDITIONAL TRAINING. CHENDA PAYS CSC A REFERRAL AMOUNT FOR THESE PATIENTS. FOR 2019, CSC REPORTED REFERRAL INCOME FROM CHENDA. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES GOLLOGLY, MD (CEO) AND KANYAPAK REINVETCH GOLLOGLY (CFO) ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE GOVERNING BOARD OF THIS ORGANIZATION WILL BE PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO ITS SUBMISSION TO THE TREASURY DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JAMES GOLLOGLY (CEO) AND KANYAPAK REINVETCH GOLLOGLY (CFO & TREASUER) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY IS PERIODICALLY REVIEWED AND MONITORED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A FINANCE COMMITTEE ASSEMBLES COMPENSATION INFORMATION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THIS MATERIAL, COMPARING THE INFORMATION TO SIMILAR NGO'S IN THE COUNTRY, IN DETERMINING ANY ADJUSTMENT TO THE OFFICERS' CURRENT SALARY/EXPENSE REIMBURSEMENT STRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, ANNUAL PRESIDENT'S REPORT, AUDITED FINANCIAL STATEMENTS AND US RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST, PUBLISHED ON THE CSC WEBSITE, AND AVAILABLE AT GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ADDRESS USED BY THE ORGANIZATION IS THAT OF ITS SECRETARY, JAMES CARMICHAEL. THE BALANCE OF THE OFFICERS AND DIRECTORS HAVE PHYSICAL PRESENCE IN LOCATIONS THROUGHOUT THE WORLD, INCLUDING HONG KONG, CAMBODIA, CANADA, UK, FRANCE, AND THE UNITED STATES. EACH OF THE OFFICERS AND DIRECTORS CAN ULTIMATELY BE REACHED THROUGH MR. CARMICHAEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES: PROGRAM SERVICE EXPENSES 33,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,826. MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 19,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,045. VISITOR HOUSING: PROGRAM SERVICE EXPENSES 15,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,375. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 14,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,020. FUEL: PROGRAM SERVICE EXPENSES 13,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,519. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,234. COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,618. SECURITY: PROGRAM SERVICE EXPENSES 8,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,150. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,922. MEDICAL STAFF TRAINING: PROGRAM SERVICE EXPENSES 4,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,609. OTHER MEDICAL CONSUMABLES: PROGRAM SERVICE EXPENSES 2,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638. CHENDA SURGICAL EXPENSE: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CURRENCY TRANSLATION GAIN 73,996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HYBRID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO CHANGES TO THE AUDIT SELECTION AND OVERSIGHT PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 2 |
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.
- Assets
- $986,069
- Liabilities
- $6,773
- Net assets
- $979,296
- Revenue
- $1,086,136
- Expenses
- $1,375,212
- Net income
- -$289,076