2019-11-18T12:35:36-06:00 2018-12-31 042774062 A L L CPAS 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2018-01-01 271060487 HEALTH HORIZONS INTERNATIONAL FOUNDATION INC HEAL 8602433977 ONE REGENCY DRIVE BLOOMFIELD CT 06002 ROMIYA BARRY PRESIDENT 8602432977 2019-11-18 1 WAYNE E NICHOLS P00084325 6177385200 2019-11-18 96.89.194.121 2019-11-18 12:35:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6923AF138309801F09F779FC9C53E380DA98AEC0 2018 2020-03-31 21:24:44Z ROMIYA BARRY ONE REGENCY DRIVE BLOOMFIELD CT 06002 295285 0 X WWW.HHIDR.ORG X 2009 CT TO IMPROVE COMMUNITY HEALTH IN DOMINICAN REPUBLIC 8 8 0 18 0 0 308671 278654 0 14675 10935 1956 160000 0 479606 295285 0 0 0 0 166243 167746 0 0 11537 152784 280490 319027 448236 160579 -152951 555938 405047 360 3530 555578 401517 X TO IMPROVE COMMUNITY HEALTH IN DOMINICAN REPUBLIC 0 0 84566 14675 PROVIDED 170 PRIMARY HEALTH CARE CONSULTATIONS, INCLUDING MEDICATION AND FOLLOW-UP, AND ENGAGED 9 PHYSICIANS, 2 ADVANCED PRACTICE MEDICAL PROFESSIONALS, AND 7 STUDENTS AND OTHER VOLUNTEERS IN INTERNATIONAL SERVICE. THE MEDICAL SERVICE TRIPS FACILITATE CONTINUITY OF PRIMARY HEALTH CARE IN FOUR COMMUNITIES IN THE DOMINICAN REPUBLIC. 35433 114 PATIENTS PROVIDED WITH REFERRALS AND DIRECT ACCOMPANIMENT TO SPECIALIST CONSULTS, PREVENTIVE CARE, SURGERY, DIAGNOSTIC TESTING AND IMAGING AND OTHER CRITICAL FOLLOW-UP. 86371 PROVIDED TRANING AND CONTINUING EDUCATION TO COMMUNITY HEALTH WORKERS FROM LOCAL COMMUNITIES ACROSS THE PUERTO PLATA PROVINCE. CHWS FROM FOUR COMMUNITIES PROVIDED CASE MANAGEMENT SERVICES TO PATIENTS ENROLLED IN HHI'S CHRONIC DISEASE MANAGEMNET PROGRAM. CHWS FROM NUMEROUS COMMUNITIES LED NUTRITION, PHYSICAL ACTIVITY, AND HEALTH BEHAVIOR EDUCATION PROGRAMMING FOR INDIVDUALS ENROLLED IN HHI'S SANO Y FELIZ (HEALTH & HAPPY) GROUP PROGRAM. CHWS FROM ACROSS THE PROVINCE CONDUCTED DIABETES RISK FACTOR ASSESSMENTS FOR INDIVDIUALS AND COMPLETED REFERRALS TO PRIMARY CARE CENTERS FOR INDIVIDUALS. 53919 ENROLLED PATIENTS DIAGNOSED WITH HYPERTENSION OR DIABETES TO HHI'S CHRONIC DISEASE MANAGEMENT PROGRAM. PROVIDED PATIENTS WITH YEAR-ROUND ACCESS TO MEDICATION, MONTHLY HOME VISITS BY A COMMUNITY HEALTH WORKER, PERSONALIZED HEALTH EDUCATION COUNSELING, AND TRI-ANNUAL CONSULTATIONS WITH A PHYSICIANS. 81349 PROVIDED TRAINING TO GENERALIST PHYSICIANS IN COMPREHENSIVE DIABETES MANAGMENT, AND TO NURSES IN HEALTH BEHAVIOR AND SUPPORT FOR CHRONIC DISEASE PATIENTS. PARTNERED WITH PRIMARY HEALTH CARE CLINICS AND HOSPITALS TO STRENGTHEN QUALITY MEASURES FOR CHRONIC DISEASE TREATMENT AND MANAGEMENT. LED DIABETES EDUCATION AND AWARENESS CAMPAIGNS IN COLLABORATION WITH MINISTRY OF HEALTH. 135268 341638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 DR 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CT X S AND S MANAGEMENT SERVICES 8602433977 STE 209 BLOOMFIELD CT 06002 X LAURA MCNULTY PRESIDENT AND CHAIR OF BOD 15.00 X X 0 0 0 CHRIS MEELIA VICE PRESIDENT 2.00 X X 0 0 0 CYNTHIA MARGARET MCMURRY TREASURER 2.00 X X 0 0 0 ANGELA KANG MD SECRETARY 2.00 X X 0 0 0 ROMIYA BARRY DIRECTOR 2.00 X 0 0 0 ANNE BREWER DIRECTOR 2.00 X 0 0 0 TEO NORMAN DIRECTOR 2.00 X 0 0 0 BRAD WILKINSON MD DIRECTOR 2.00 X 0 0 0 EDGAR CASTILLO EXECUTIVE DIRECTOR 40.00 X 0 0 0 CRAIG W CZARSTY MD PRESIDENT EMERITUS 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 278654 5512 278654 VOLUNTEER FEES 561000 14675 14675 14675 1956 1956 295285 0 0 16631 X 138340 121077 17263 523 523 28883 28883 1718 1718 24177 24177 16526 5175 11351 5232 5232 5768 5768 4362 4362 817 817 MEDICATIONS AND SUPPLIE 79935 79935 MEALS AND ACCOMODATIONS 44856 44856 PROGRAM EXPENSES-SUPPLI 23528 23528 TRANSPORTATION 21918 21918 51653 3926 36190 11537 448236 341638 95061 11537 500919 346969 31974 37081 5778 6704 1424 21811 9451 16722 12360 545 509 555938 405047 360 3530 360 3530 X 418578 273194 137000 128323 555578 401517 555938 405047 -152951 -1110 0 X 0 0 0 X 268428 257471 589881 308671 278654 1703105 268428 257471 589881 308671 278654 1703105 1703105 118 131 243 838 1955 3285 337 -1342 1170 169033 169198 1875588 0.90800 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21811 9451 12360 12360 296259 -1109 2083 974 295285 0 295285 450319 2083 2083 448236 0 448236 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 18 PROGRAM SERVICES ALL PROGRAM SERVICES OF THE ORGANIZATION ARE CONDUCTED IN THE DOMINICAN REPUBLIC 1 18 0 0 1 18 0 0 0 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATION PROGRAM IS BASED IN DOMINICAN REPUBLIC. ORGANIZATION HAS STAFF LOCATED IN THE DR TO MONITOR USE OF FUNDS. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER, OFFICER OR EMPLOYEE IS DISCLOSED IN WRITING TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,498. FACILITIES RENTAL: PROGRAM SERVICE EXPENSES 10,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,690. PROGRAM EXPENSES-FEES: PROGRAM SERVICE EXPENSES 8,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,114. LABS: PROGRAM SERVICE EXPENSES 5,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,773. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,699. TELEPHONE: PROGRAM SERVICE EXPENSES 3,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,052. BANK FEES: PROGRAM SERVICE EXPENSES 2,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,282. INTERNET: PROGRAM SERVICE EXPENSES 1,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393. CONFERENCES: PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. UTILITIES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. OTHER COSTS: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. MISC ADJUSTMENT: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.