Civic Intelligence

Global Healing

990 • Fiscal year 2018 • EIN 94-3207570

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

1212 Preservation Park WayOakland, CA 94612

(510) 898-1859

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-529%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,251,020

Down $236,744 (-9.5%) from 2017

Net Assets

Down

$2,147,726

Down $325,572 (-13%) from 2017

Liabilities

Up

$103,294

Up $88,828 (+614%) from 2017

Revenue

Down

$125,580

Down $621,520 (-83%) from 2017

Expenses

Down

$789,757

Down $66,360 (-7.8%) from 2017

Net Income

Down

-$664,177

Down $555,160 (-509%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,681,560Liabilities 2010: $416,982Net Assets 2010: $4,264,5782010Assets 2011: $3,439,987Liabilities 2011: $299,122Net Assets 2011: $3,140,8652011Assets 2012: $3,126,272Liabilities 2012: $259,774Net Assets 2012: $2,866,4982012Assets 2013: $3,210,738Liabilities 2013: $153,038Net Assets 2013: $3,057,7002013Assets 2014: $2,983,105Liabilities 2014: $116,845Net Assets 2014: $2,866,2602014Assets 2015: $2,694,285Liabilities 2015: $7,635Net Assets 2015: $2,686,6502015Assets 2016: $2,530,954Liabilities 2016: $18,477Net Assets 2016: $2,512,4772016Assets 2017: $2,487,764Liabilities 2017: $14,466Net Assets 2017: $2,473,2982017Assets 2018: $2,251,020Liabilities 2018: $103,294Net Assets 2018: $2,147,7262018Assets 2019: $1,912,486Liabilities 2019: $49,308Net Assets 2019: $1,863,1782019Assets 2020: $1,776,797Liabilities 2020: $216,729Net Assets 2020: $1,560,0682020Assets 2021: $1,736,520Liabilities 2021: $172,412Net Assets 2021: $1,564,1082021Assets 2022: $582,568Liabilities 2022: $178,913Net Assets 2022: $403,6552022Assets 2023: $412,621Liabilities 2023: $171,721Net Assets 2023: $240,9002023Assets 2024: $274,064Liabilities 2024: $136,922Net Assets 2024: $137,1422024

Highlighted filing

2018

Assets$2,251,020
Liabilities$103,294
Net Assets$2,147,726

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $350,728Expenses 2010: $1,113,948Net Income 2010: -$763,2202010Revenue 2011: $147,875Expenses 2011: $1,271,588Net Income 2011: -$1,123,7132011Expenses 2012: $718,6472012Revenue 2013: $1,032,529Expenses 2013: $994,017Net Income 2013: $38,5122013Revenue 2014: $746,386Expenses 2014: $1,060,615Net Income 2014: -$314,2292014Revenue 2015: $636,753Expenses 2015: $834,584Net Income 2015: -$197,8312015Revenue 2016: $739,505Expenses 2016: $875,287Net Income 2016: -$135,7822016Revenue 2017: $747,100Expenses 2017: $856,117Net Income 2017: -$109,0172017Revenue 2018: $125,580Expenses 2018: $789,757Net Income 2018: -$664,1772018Revenue 2019: $285,307Expenses 2019: $664,698Net Income 2019: -$379,3912019Revenue 2020: $248,045Expenses 2020: $426,277Net Income 2020: -$178,2322020Revenue 2021: $199,871Expenses 2021: $212,500Net Income 2021: -$12,6292021Revenue 2022: $375,481Expenses 2022: $1,504,395Net Income 2022: -$1,128,9142022Revenue 2023: $402,627Expenses 2023: $599,097Net Income 2023: -$196,4702023Revenue 2024: $239,738Expenses 2024: $342,429Net Income 2024: -$102,6912024

Highlighted filing

2018

Revenue$125,580
Expenses$789,757
Net Income-$664,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$125,580
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,380,692$1,182,362▼ $198,330
Other Notes and Loans Receivable, Net$1,000,000$900,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$65,532$61,310▼ $4,222
Prepaid Expenses and Deferred Charges$9,850$9,634▼ $216
Pledges and Grants Receivable$31,690$6,250▼ $25,440
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$2,487,764$2,251,020▼ $236,744
Other Assets Total-$91,464-
Liabilities
Other Liabilities$6,472$100,642▲ $94,170
Accounts Payable and Accrued Expenses$7,994$2,652▼ $5,342
Total Liabilities$14,466$103,294▲ $88,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,414,680$2,130,771▼ $283,909
Temporarily Rstr Net Assets$58,618$16,955▼ $41,663
Total Net Assets Fund Balance$2,473,298$2,147,726▼ $325,572
Total Liabilities and Net Assets / Fund Balance$2,487,764$2,251,020▼ $236,744
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MacPhersonBoard Chair
Robert VisscherPresident
David MarinoffDirector
David ShoultzDirector
Francesca LambDirector
Janis CruzDirector
Regina LeungDirector
Sumita RayDirector
Valerie DelvaDirector
Sas MukherjeeCFO
Elan WeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,110
Program Service Revenue
$0
Investment Income
$45,470
Other Revenue
$0
All Other Contributions
$80,110
Change in Net Assets
$-664,177

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$14,737Fair Market Value (FMV)
Drugs and Medical Supplies1$12,586Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$560Fair Market Value (FMV)
Other Non Cash Contri Table1$400Fair Market Value (FMV)
Total Noncash Contributions8$30,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,580
Revenue Not Reported on Form 990
$338,605
Total Revenue per Audited Statements
$464,185
Total Revenue per Form 990
$125,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,329
Salaries, Compensation, and Employee Benefits$157,428
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$17,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,059$62,706$3,032$127,797
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other$23,506$10,878$4,122$38,506
Travel$28,629$1,171$116$29,916
Occupancy$13,208$15,169$723$29,100
Other Employee Benefits$5,523$6,200$302$12,025
All Other Expenses$4,528$6,582$839$11,949
Payroll Taxes$5,084$5,707$279$11,070
Other Expenses$22,989$8,835$2,209$11,044
Pension Plan Contributions$3,002$3,370$164$6,536
Insurance$3,280$2,475$118$5,873
Office Expenses$1,909$2,917$213$5,039
Information Technology$3,440$874$42$4,356
Total Functional Expenses$511,590$261,034$17,133$789,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,757
Total Expenses per Audited Statements$789,757
Total Expenses per Form 990$789,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jo-Ann Medical CenterTbilisi, Tbilisi, Gg-Funding for medical center$0

International Summary

Spending
$500,019

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasProgram ServicesMedical Supplies00$259,260
GeorgiaProgram ServicesMedical supplies00$103,633
VietnamProgram ServicesMedical supplies00$83,414
HaitiProgram ServicesMedical supplies00$53,712
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease payable$91,464
Accrued payroll liabilities$9,178
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
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, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.

Filing and Contact Details

Filer

Filer Name
Global Healing
EIN
94-3207570
Phone
5108981859
Address
1212 Preservation Park Way, Oakland, CA 94612

Signing Officer

Name
Robert Visscher
Title
President
Phone
5108981859
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Visscher
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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.

Other Changes In Net Assets Or Fund Balances - Other Increases

Noncash Services = $401579

Financial Statement Notes

Part X : FIN48 Footnote

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, 2018, 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.

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IRS990/Desc0Global 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/Form990PartVIISectionAGrp/PersonNm9David Shoultz
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Visscher
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IRS990/MissionDesc0Global 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/PrincipalOfficerNm0Robert Visscher
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IRS990/ProgSrvcAccomActy2Grp/Desc0de 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/Desc0Latin 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/SupplementalInformationDetail/ExplanationTxt0Income 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, 2018, 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.14$0.24$0.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$0.40$0.60$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$0.38$1.50$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.56$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.22$1.56$0.25$0.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.29$0.66$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.13$0.79$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.47$0.75$0.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$0.74$0.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.69$0.64$0.83$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.12$2.87$0.75$1.06$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.15$3.06$1.03$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.26$2.87$0.72
2011Summary only. Only limited summary data is available for this year.$3.44$0.30$3.14$0.15$1.27$1.12
2010Summary only. Only limited summary data is available for this year.$4.68$0.42$4.26$0.35$1.11$0.76