Civic Intelligence

Childrens Surgical Centre

990 • Fiscal year 2021 • EIN 71-0897496

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

Organization ProfileWWW.CSC.ORG
PO Box 2545Kodiak, AK 99615

(907) 486-6874

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$152,867

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,202,349

Down $19,926 (-1.6%) from 2020

Net Assets

Down

$1,197,717

Down $18,717 (-1.5%) from 2020

Liabilities

Down

$4,632

Down $1,209 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Down

$1,018,793

Down $105,047 (-9.3%) from 2020

Expenses

Up

$1,128,992

Up $181,692 (+19%) from 2020

Net Income

Down

-$110,199

Down $286,739 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,449,055Liabilities 2012: $1,580Net Assets 2012: $1,447,4752012Assets 2013: $1,506,241Liabilities 2013: $3,590Net Assets 2013: $1,502,6512013Assets 2014: $1,480,664Liabilities 2014: $2,482Net Assets 2014: $1,478,1822014Assets 2015: $1,456,547Liabilities 2015: $2,479Net Assets 2015: $1,454,0682015Assets 2016: $1,286,717Liabilities 2016: $5,393Net Assets 2016: $1,281,3242016Assets 2017: $1,489,288Liabilities 2017: $1,289Net Assets 2017: $1,487,9992017Assets 2020: $1,222,275Liabilities 2020: $5,841Net Assets 2020: $1,216,4342020Assets 2021: $1,202,349Liabilities 2021: $4,632Net Assets 2021: $1,197,7172021Assets 2022: $809,389Liabilities 2022: $14,401Net Assets 2022: $794,9882022Assets 2024: $958,357Liabilities 2024: $10,604Net Assets 2024: $947,7532024

Highlighted filing

2021

Assets$1,202,349
Liabilities$4,632
Net Assets$1,197,717
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,311,1042012Revenue 2013: $1,514,478Expenses 2013: $1,490,215Net Income 2013: $24,2632013Revenue 2014: $1,587,845Expenses 2014: $1,612,238Net Income 2014: -$24,3932014Revenue 2015: $1,444,947Expenses 2015: $1,447,868Net Income 2015: -$2,9212015Revenue 2016: $1,731,835Expenses 2016: $1,904,579Net Income 2016: -$172,7442016Revenue 2017: $1,649,010Expenses 2017: $1,480,332Net Income 2017: $168,6782017Revenue 2020: $1,123,840Expenses 2020: $947,300Net Income 2020: $176,5402020Revenue 2021: $1,018,793Expenses 2021: $1,128,992Net Income 2021: -$110,1992021Revenue 2022: $896,447Expenses 2022: $1,125,635Net Income 2022: -$229,1882022Revenue 2024: $880,833Expenses 2024: $954,864Net Income 2024: -$74,0312024

Highlighted filing

2021

Revenue$1,018,793
Expenses$1,128,992
Net Income-$110,199
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
$1,018,793
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
LineBeginningEndChange
Assets
Investments Other Securities$453,614$488,332▲ $34,718
Investments in Publicly Traded Securities$261,928$372,808▲ $110,880
Savings and Temporary Cash Investments$491,421$336,392▼ $155,029
Land, Buildings, and Equipment, Net$7,912$0▼ $7,912
Prepaid Expenses and Deferred Charges$2,058$2,058→ $0
Cash and Non-Interest-Bearing Accounts$3,127$468▼ $2,659
Total Assets$1,222,275$1,202,349▼ $19,926
Other Assets Total$2,215$2,291▲ $76
Liabilities
Accounts Payable and Accrued Expenses$5,841$4,632▼ $1,209
Total Liabilities$5,841$4,632▼ $1,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,027$1,189,490▼ $17,537
Net Assets With Donor Restrictions$9,407$8,227▼ $1,180
Total Net Assets Fund Balance$1,216,434$1,197,717▼ $18,717
Total Liabilities and Net Assets / Fund Balance$1,222,275$1,202,349▼ $19,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$390,705$390,705
Buildings$0$376,647$376,647
Other Securities$94,151--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Gollogly Md Mb FacsCEO & DirectorFT$152,867-$152,867
Kanyapak Reinvetch GolloglyCFO & TreasurerPT-$46,565$46,565

Board Members and Trustees

NameTitle
Mark Moser Md FrcpcPresident
Laragh Gollogly MdDirector
Michael G Irwin MdDirector
Prof Mahmood F Bhutta Akc Bsc MbDirector
Prof Massey Beveridge Md FrcscDirector
Saqib Noor Mbbs Frcs MbaDirector
James E CarmichaelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$971,259
Program Service Revenue
$25,250
Investment Income
$22,284
Other Revenue
$0
All Other Contributions
$971,259
Change in Net Assets
$-110,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,793
Total Revenue per Form 990
$1,018,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,499
Other Expenses$358,362
Total Fundraising Expense$8,261
Grants and Similar Amounts Paid$8,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,130$90,488-$556,618
Current Officers, Directors, Trustees, and Key Employees$61,147$91,750-$152,897
All Other Expenses$70,130$12,226$8,261$90,617
Other Employee Benefits$52,984--$52,984
Other Expenses$32,520$27,463-$27,463
Foreign Grants$8,131--$8,131
Depreciation Depletion$7,912--$7,912
Fees for Services Accounting-$5,125-$5,125
Total Functional Expenses$893,679$227,052$8,261$1,128,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,128,992
Expenses per Audited Statements$1,037,510
Total Expenses per Audited Statements$1,037,510
Expenses Not Reported on Financial Statements$91,482
Other Expense Adjustments$91,482
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,128,992

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Southeast AsiaHEATHCARE IN THE FORM OF PROGRAM SERVICES AND GRANTS TO SIMILAR NGO'S IN THE REGION.The Entire Healthcare Mission of This Tax-exempt Organization1101$1,128,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Owned by Kanya Gollogly-services Provided by Csc Trained PhysiciansCsc 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 2021, Csc Reported Referral Income From Chenda.No$25,250
-Owned by Kanya Gollogly-services Provided by Csc Trained PhysiciansCSC 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$5,369
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
2022-11-14
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
1
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
1521 NORTHWAY DRIVE SUITE 101, ST CLOUD, MN 56303-1223
Preparer
Jacquelyn a Bistodeau CPA
Phone
3202030254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in currency and fair market value of investments 91,482.”

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 532 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/Desc0CHILDRENS SURGICAL CENTRE ACCOMPLISHMENTSFOR 2021 WERE TWOFOLD - PROVIDING MEDICAL SERVICES TO THE IMPOVERESIHED OF CAMBODIA AND EDUCATION OF LOCAL MEDICAL PROVIDERS, BOTH IN CAMBODIA AS WELL AS OFFSHORE TRAINING, ENSURING A LONG-TERM BENEFIT TO THE POPULATION OF THIS DEVELOPING COUNTRY. MEDICAL SERVICES ARE IN THREE BASIC CATEGORIES: GENERAL REHABILITATIVE SURGERY; EAR, NOSE, & THROAT SURGERY; AND, EYE SURGERY. ADDITIONALY CONSULTATIONS ARE PROVIDED FOR AFFLICTIONS IN THOSE CATEGORIES.2021 IS STILL AFFECTED BY COVID-19. THERE WAS A DECLINE IN FUNDING BY DONORS AND THERE WAS A DECLINE IN PATIENTS SEEKING HOSPITAL SERVICES. THE REDUCTION IN FUNDING MADE IT NECESSARY TO BEGIN CHARGING PATIENTS FOR PARTIAL COST RECOVERY DEPENDING ON THE ABILITY OF THE PATIENTS TO PAY WITH NO PATIENTS TURNED AWAY BECAUSE OF INABILITY TO PAY.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189490
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02215
IRS990/OtherAssetsTotalGrp/EOYAmt02291
IRS990/OtherChangesInNetAssetsAmt091482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052984
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATIONAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027463
IRS990/OtherExpensesGrp/ProgramServicesAmt0160159
IRS990/OtherExpensesGrp/ProgramServicesAmt134566
IRS990/OtherExpensesGrp/ProgramServicesAmt232520
IRS990/OtherExpensesGrp/TotalAmt0160159
IRS990/OtherExpensesGrp/TotalAmt134566
IRS990/OtherExpensesGrp/TotalAmt232520
IRS990/OtherExpensesGrp/TotalAmt327463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556618
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02058
IRS990/PrincipalOfficerNm0JAMES E CARMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0COST RECOVERY - CASC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025250
IRS990/ProgSrvcAccomActy2Grp/Desc0CSC COLLECTED MONETARY CONTRIBUTION ON BEHALF OF THE AUSTRALIA CAMBODIA FOUNDATION (ACF), A REGISTERED EXEMPT ENTITY ORGANIZED IN AUSTRALIA. ACF OPERATED THE SUNRISE CAMBODIA CHARITY TO SUPPORT AN ORPHANAGE AND COMMUNITIES WITH HEALTHCARE, CLEAN WATER, SANITATION AND EDUCATION FACILITIES. CSC GRANTED $8,131 TO THIS ORGANIZATION IN 2021
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05250
IRS990/PYInvestmentIncomeAmt014312
IRS990/PYOtherExpensesAmt0315250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011250
IRS990/PYRevenuesLessExpensesAmt0176540
IRS990/PYSalariesCompEmpBnftPaidAmt0626800
IRS990/PYTotalExpensesAmt0947300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01622386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05861050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt05861050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01622386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05861050
IRS990ScheduleA/TotalSupportAmt05945879
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376647
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt091482
IRS990ScheduleD/ExpensesSubtotalAmt01037510
IRS990ScheduleD/OtherExpensesNotIncludedAmt091482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159792
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt157724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt266094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3110571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt494151
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES CORE US
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SPDR INDEX SHARES EMERG
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SPDR PORTFOLIO DVLPD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD INTERMEDIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE RATE CHANGE & CHANGE IN FAIR VALUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0488332
IRS990ScheduleD/TotalExpensesPerForm990Amt01128992
IRS990ScheduleD/TotalRevenuePerForm990Amt01018793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01128992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ENTIRE HEALTHCARE MISSION OF THIS TAX-EXEMPT ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HEATHCARE IN THE FORM OF PROGRAM SERVICES AND GRANTS TO SIMILAR NGO'S IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08131
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITY MISSION FOCUSING ON CAMBODIAN CHILDREN HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01128992
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01128992
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM GOLLOGLY MD MB FACS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KANYAPAK 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/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHENDA POLYCLINIC (CP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHENDA POLYCLINIC (CP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY KANYA GOLLOGLY-SERVICES PROVIDED BY CSC TRAINED PHYSICIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY KANYA GOLLOGLY-SERVICES PROVIDED BY CSC TRAINED PHYSICIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CSC 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/TransactionDesc1CSC 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 2021, CSC REPORTED REFERRAL INCOME FROM CHENDA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES GOLLOGLY, MD (CEO) AND KANYAPAK REINVETCH GOLLOGLY (CFO) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

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

Open filing
Assets
$1,202,349
Liabilities
$4,632
Net assets
$1,197,717
Revenue
$1,018,793
Expenses
$1,128,992
Net income
-$110,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.88$0.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.90$1.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.02$1.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.22$1.12$0.95$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.65$1.48$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.73$1.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.44$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.51$1.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.31