Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$2,530,954
Down $163,331 (-6.1%) from 2015
Net Assets
Down$2,512,477
Down $174,173 (-6.5%) from 2015
Liabilities
Up$18,477
Up $10,842 (+142%) from 2015
Revenue
Up$739,505
Up $102,752 (+16%) from 2015
Expenses
Up$875,287
Up $40,703 (+4.9%) from 2015
Net Income
Up-$135,782
Up $62,049 (+31%) from 2015
Global Healing works across a number of medical specialties, including cardiac surgery, pediatrics and blood safety, coordinating programs around the world. Global Healing works to address the disparity in access to healthcare between the developed and developing world. We have created a model that co-opts support from all sectors and focuses on local capacity building, not temporary interventions with temporary effect.
Global Healing is dedicated to promo- ting health care reform in areas of the world where modern medical health care is not available. Global Healing aims for sustainable development of healthcare services, rather than short-term or emergency interventions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,643,318 | $1,442,364 | ▼ $200,954 |
| Other Notes and Loans Receivable, Net | $1,000,000 | $1,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $15,651 | $53,885 | ▲ $38,234 |
| Pledges and Grants Receivable | $23,934 | $17,516 | ▼ $6,418 |
| Prepaid Expenses and Deferred Charges | $11,382 | $17,189 | ▲ $5,807 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,694,285 | $2,530,954 | ▼ $163,331 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,824 | $9,258 | ▲ $3,434 |
| Accounts Payable and Accrued Expenses | $1,811 | $9,219 | ▲ $7,408 |
| Total Liabilities | $7,635 | $18,477 | ▲ $10,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,658,323 | $2,481,468 | ▼ $176,855 |
| Temporarily Rstr Net Assets | $28,327 | $31,009 | ▲ $2,682 |
| Total Net Assets Fund Balance | $2,686,650 | $2,512,477 | ▼ $174,173 |
| Total Liabilities and Net Assets / Fund Balance | $2,694,285 | $2,530,954 | ▼ $163,331 |
| Name | Title |
|---|---|
| James MacPherson | Board Chair |
| John Donnelly | President |
| Amy Cook | Director |
| David Shoultz | Director |
| Dr Arup Roy-Burman | Director |
| Lori Gabrek | Director |
| Luke Ifland | - |
| Carl Taibl | CFO |
| Alice J Gruber RN | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $434,283 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 2 | $106,693 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $540,976 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $693,895 |
| Salaries, Compensation, and Employee Benefits | $181,392 |
| Total Fundraising Expense | $49,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,351 | $40,116 | $7,749 | $148,216 |
| Travel | $47,670 | $499 | - | $48,169 |
| Occupancy | $19,584 | $1,594 | $1,594 | $22,772 |
| Fees for Services Accounting | - | $14,424 | - | $14,424 |
| Other Employee Benefits | $8,619 | $3,445 | $666 | $12,730 |
| Payroll Taxes | $8,404 | $3,359 | $649 | $12,412 |
| All Other Expenses | $7,785 | $2,691 | $470 | $10,946 |
| Pension Plan Contributions | $5,439 | $2,174 | $421 | $8,034 |
| Other Expenses | $525 | $8,001 | $1,019 | $8,001 |
| Insurance | $1,999 | $4,145 | - | $6,144 |
| Office Expenses | $740 | $3,954 | $381 | $5,075 |
| Fees for Services Other | $4,131 | $478 | - | $4,609 |
| Information Technology | $3,175 | $463 | $171 | $3,809 |
| Total Functional Expenses | $689,498 | $136,682 | $49,107 | $875,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $875,287 |
| Total Expenses per Audited Statements | $875,287 |
| Total Expenses per Form 990 | $875,287 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Georgia | Program Services | Medical supplies | 0 | 0 | $68,262 |
| Haiti | Program Services | Medical supplies | 0 | 0 | $40,979 |
| Honduras | Program Services | Medical Supplies | 0 | 0 | $3,028 |
| Vietnam | Program Services | Medical supplies | 0 | 0 | $24 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll liabilities | $9,258 |
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, which includes A MEMBER OF THE BOARD OF DIRECTORS AND THE President. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. The Organization does not have any top management members with a salary in excess of $150,000. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits.”
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES). All the organization's governance documents are available via website: http://globalhealing.org/financials. All tax returns ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA.”
“OTHER PROGRAM SERVICES 4: [continued from Form 990 Page 2]and clinical use practices across Latin America. Live webinars are recordings are made available to thousands of blood banking professionals.VIETNAMInfant mortality rates have dramatically decreased in Vietnam over the past two decades. In spite of this progress, rates still remain nearly four times higher than in high-income countries and health indicators suggest that there is still a need to improve clinical skills and practices.Thousands of critically-ill children are treated each year at the Vietnam National Childrens Hospital (VNCH) (formerly named the National Hospital of Pediatrics) in the capital city of Hanoi, Vietnam. As the countrys leading pediatric referral center, the VNCH is committed to ensuring that Vietnamese children have access to the same standard of comprehensive healthcare as other children in the world.Our program in Vietnam strengthens the ability of emergency department and ICU physicians and nurses to deliver care at both local and national levels.We are helping the VNCH to develop and implement standardized practices that will enable medical staff to recognize early onset of illnesses and provide children with the appropriate life-saving care. The ultimate goal of the program is to establish a nationally replicable model for regional pediatric hospitals outside of Hanoi.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Global Healing is required to report information regarding its exposure to various tax positions taken by Global Healing and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of December 31, 2016, Global Healing does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Global Healing has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Global Healing continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Global Healing may periodically receive unrelated business income (such as sublease rental income) requiring Global Healing to file separate tax returns under federal and state statutes. Under such conditions, Global Healing calculates, accrues and remits the applicable taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Global Healing is dedicated to promo- ting health care reform in areas of the world where modern medical health care is not available. Global Healing aims for sustainable development of healthcare services, rather than short-term or emergency interventions. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 583887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carl Taibl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108981859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2140 Shattuck Avenue Suite 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155618 |
| IRS990/CYOtherExpensesAmt | 0 | 693895 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181392 |
| IRS990/CYTotalExpensesAmt | 0 | 875287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 739505 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Global Healing provides ongoing technical assistance to its partners at various project sites throughout the world.HAITIThe devastating 2010 earthquake in Haiti destroyed a majority of the countrys health infrastructure. Global Healing joined in the international relief effort by sending volunteer physicians to support Haitian medical personnel. With more than half of the population living in poverty, recovery from the crisis has been slow, and significant need still exists to improve standards of care.In response to the crisis, Partners in Health opened a new teaching and referral hospital in Mirebalais, right outside of Port-au-Prince. The Hopital Universitaire |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 689498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14424 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4609 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James MacPherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl Taibl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alice J Gruber RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Gabrek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Arup Roy-Burman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Shoultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Luke Ifland |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FormationYr | 0 | 1994 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 739505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3809 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6144 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1643318 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1442364 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/MissionDesc | 0 | Global Healing works across a number of medical specialties, including cardiac surgery, pediatrics and blood safety, coordinating programs around the world. Global Healing works to address the disparity in access to healthcare between the developed and developing world. We have created a model that co-opts support from all sectors and focuses on local capacity building, not temporary interventions with temporary effect. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | de Mirebalais (HUM) provides care to nearly 185,000 people in Mirebalais and two surrounding communities and HUM clinicians regularly see up to 700 patients a day.HONDURASHonduras is one of the poorest countries in Central America. Three out of five people live in poverty and public health resources are extremely limited. On the Honduran Bay Island of Roatn, there is only one public hospital tasked with providing inpatient care for a population of more than 80,000 nearly half of whom are under eighteen. Global Healing established the Roatn Volunteer Pediatric Clinic (RVPC) in 2003 as a joint project with Public Hospital Roatn to provide much-needed medical care to children on the island. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Latin AmericaIn collaboration with the Grupo Cooperativo Iberoamericano de Medicina Transfusional (GCIAMT), a network of physicians, medical technologists and government officials concerned with blood collection and transfusion, we are leveraging online technology to improve blood safety and accessibility throughout Latin America.Through our distance learning initiative, we have created a series of Spanish-language educational webinars covering a wide range of topics dealing with blood safety and accessibility.The series has been designed as a broadly accessible resource for promoting voluntary, non-remunerated blood donation and improving blood collection, screening [continued on Schedule O] |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll liabilities |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Global Healing is required to report information regarding its exposure to various tax positions taken by Global Healing and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of December 31, 2016, Global Healing does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Global Healing has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Global Healing continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Global Healing may periodically receive unrelated business income (such as sublease rental income) requiring Global Healing to file separate tax returns under federal and state statutes. Under such conditions, Global Healing calculates, accrues and remits the applicable taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.