Childrens Surgical Centre
- Assets
- $809.4k
- Revenue
- $896.4k
- Investments
- $442.9k
- Employees
- 2
- Location
- Kodiak, AK
- Founding
- 07/2010
- Data as of
- 12/2022
- EIN
- 71-0897496
Organization Overview
Childrens Surgical Centre is located in Kodiak, AK. The organization was established in 2010. According to its NTEE Classification (G9B) the organization is classified as: Surgical Specialties, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Childrens Surgical Centre employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Surgical Centre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Childrens Surgical Centre generated $896.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CSC AIMS TO IMPROVE THE QUALITY OF LIFE FOR PHYSICALLY DISABLED & FINANCIALLY POOR CAMBODIANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS SURGICAL CENTRE ACCOMPLISHMENTS FOR 2022 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.DUE TO LINGERING EFFECTS OF COVID-19, THERE HAS BEEN 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Gollogly MD Mb Facs CEO & Director | OfficerTrustee | 40 | $139,267 |
James E Carmichael Secretary | OfficerTrustee | 5 | $0 |
Mark Moser MD Frcpc President | OfficerTrustee | 5 | $0 |
Kanyapak Reinvetch Gollogly CFO & Treasurer | OfficerTrustee | 20 | $0 |
Prof Massey Beveridge MD Frcsc Director | Trustee | 1 | $0 |
Michael G Irwin MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,883 |
| Total Program Service Revenue | $0 |
| Investment income | $18,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $896,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,267 |
| Compensation of current officers, directors, key employees. | $83,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,864 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $107,643 |
| Total functional expenses | $1,125,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,019 |
| Savings and temporary cash investments | $84,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,780 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $278,987 |
| Investments—other securities | $442,897 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $809,389 |
| Accounts payable and accrued expenses | $14,401 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,401 |
| Net assets without donor restrictions | $786,966 |
| Net assets with donor restrictions | $8,022 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $809,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Surgical Centre Kodiak, AK | $809,389 | $896,447 |
Washington Academy Of Eye Physicians And Surgeons Seattle, WA | $399,553 | $812,829 |
Northwest Society Of Plastic Surgeons Spokane, WA | $49,045 | $0 |
Academy Of Ambulatory Foot Surgery Spokane, WA | $140,483 | $225,853 |
Seattle Surgical Society Lynnwood, WA | $76,181 | $0 |
Washington State Society Of Oral & Maxillofacial Surgeons Redmond, WA | $221,759 | $89,618 |
Western Society Of Oral And Maxillofacial Surgeons Bellingham, WA | $1,221 | $0 |
Washington Society Of Plastic Surgeons Seattle, WA | $4,710 | $0 |