Civic Intelligence

Global Healing

990 • Fiscal year 2019 • EIN 94-3207570

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

414 N Main StAnn Arbor, MI 48104

(202) 468-6548

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,303

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,912,486

Down $338,534 (-15%) from 2018

Net Assets

Down

$1,863,178

Down $284,548 (-13%) from 2018

Liabilities

Down

$49,308

Down $53,986 (-52%) from 2018

Revenue

Up

$285,307

Up $159,727 (+127%) from 2018

Expenses

Down

$664,698

Down $125,059 (-16%) from 2018

Net Income

Up

-$379,391

Up $284,786 (+43%) from 2018

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

2019

Assets$1,912,486
Liabilities$49,308
Net Assets$1,863,178

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

2019

Revenue$285,307
Expenses$664,698
Net Income-$379,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$285,307
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$1,182,362$921,278▼ $261,084
Other Notes and Loans Receivable, Net$900,000$900,000→ $0
Cash and Non-Interest-Bearing Accounts$61,310$41,371▼ $19,939
Pledges and Grants Receivable$6,250$25,000▲ $18,750
Prepaid Expenses and Deferred Charges$9,634$6,540▼ $3,094
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$2,251,020$1,912,486▼ $338,534
Other Assets Total$91,464$18,297▼ $73,167
Liabilities
Other Liabilities$100,642$37,995▼ $62,647
Accounts Payable and Accrued Expenses$2,652$11,313▲ $8,661
Total Liabilities$103,294$49,308▼ $53,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,130,771$1,799,791▼ $330,980
Net Assets With Donor Restrictions$16,955$63,387▲ $46,432
Total Net Assets Fund Balance$2,147,726$1,863,178▼ $284,548
Total Liabilities and Net Assets / Fund Balance$2,251,020$1,912,486▼ $338,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert VisscherPresidentFT$123,500$9,803$133,303

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,196
Program Service Revenue
$2,452
Investment Income
$78,659
Other Revenue
$0
All Other Contributions
$204,196
Change in Net Assets
$-379,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,307
Revenue Not Reported on Form 990
$267,043
Total Revenue per Audited Statements
$552,350
Total Revenue per Form 990
$285,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,738
Other Expenses$254,838
Total Fundraising Expense$90,014
Grants and Similar Amounts Paid$87,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,299$86,102$13,980$145,381
Current Officers, Directors, Trustees, and Key Employees$40,040$76,107$12,357$128,504
Fees for Services Other$42,456$14,942$45,604$103,002
Foreign Grants$87,122--$87,122
Occupancy$10,586$22,552$2,283$35,421
Travel$19,608$7,013-$26,621
Other Employee Benefits$7,746$16,461$2,323$26,530
Payroll Taxes$6,613$13,664$2,046$22,323
Other Expenses$5,646$5,192$5,193$10,385
Office Expenses$2,419$4,527$2,239$9,185
Insurance$2,027$4,576$82$6,685
All Other Expenses$1,619$1,504$3,316$6,439
Information Technology$1,654$1,491$172$3,317
Total Functional Expenses$314,974$259,710$90,014$664,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,898
Expenses per Audited Statements$664,698
Total Expenses per Form 990$664,698
Expenses Not Reported on Form 990$172,200
International Activity

International Summary

Spending
$420,515

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$252,926
GeorgiaProgram ServicesMedical supplies00$132,155
VietnamProgram ServicesMedical supplies00$30,709
HaitiProgram ServicesMedical supplies00$4,725
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
Accrued payroll liabilities$22,257
Lease payable$15,738
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 35% controlled entity
No
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. 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
2024686548
Address
414 N Main St, Ann Arbor, MI 48104

Signing Officer

Name
James MacPherson
Title
Board Chair
Phone
2024686548
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James MacPherson
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
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.

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, 2019, 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/Form990PartVIISectionAGrp/PersonNm6Valerie Delva
IRS990/Form990PartVIISectionAGrp/PersonNm7Francesca Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm8Regina Leung
IRS990/Form990PartVIISectionAGrp/PersonNm9David Marinoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Sumita Ray
IRS990/Form990PartVIISectionAGrp/PersonNm11David Shoultz
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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/PrincipalOfficerNm0James MacPherson
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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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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
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.29$0.66$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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