2019-11-15T17:39:42-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2018-01-01 814503438 EHEALTH AFRICA EHEA 4155458289 1200 G ST NW STE 800 WASHINGTON DC 20005 ZAHIR BALOUM DIRECTOR OF FINANCE 4155458289 2019-11-15 DORI J EGGETT P00645252 3037409400 208.42.238.142 2019-11-15 15:46:45 MS P A230DDA4DE43B1DE6F77DDD833E9FA6DF776A19D 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z X EVELYN CASTLE 1200 G ST NW STE 800 WASHINGTON DC 20005 32504554 0 X WWW.EHEALTHAFRICA.ORG X 2018 DC SEE SCHEDULE OEHEALTH AFRICA'S MISSION IS TO BUILD STRONGER HEALTH SYSTEMS THROUGH THE DESIGN AND IMPLEMENTATION OF DATA-DRIVEN SOLUTIONS THAT RESPOND TO LOCAL NEEDS AND PROVIDE UNDERSERVED COMMUNITIES WITH TOOLS TO LEAD HEALTHIER LIVES. 5 3 21 344 0 0 32462919 0 3423 38212 32504554 0 0 12975793 0 0 18615579 31591372 913182 8773764 1817595 6956169 X EHEALTH AFRICA'S MISSION IS TO BUILD STRONGER HEALTH SYSTEMS THROUGH THE DESIGN AND IMPLEMENTATION OF DATA-DRIVEN SOLUTIONS THAT RESPOND TO LOCAL NEEDS AND PROVIDE UNDERSERVED COMMUNITIES WITH TOOLS TO LEAD HEALTHIER LIVES. 0 0 18958882 POLIO ERADICATION - EHA WORKS WITH NATIONAL, STATE, AND LOCAL GOVERNMENTS IN NIGERIA TO IMPLEMENT COMPLEMENTARY POLIO ERADICATION ACTIVITIES WHICH IMPROVE DATA, FACILITATE COORDINATION, AND STREAMLINE OPERATIONS. EHA'S APPLICATIONS AND PROJECTS IMPROVE IMMUNIZATION ACTIVITIES BY DELIVERING SMART DATA, PROVIDING GEOSPATIAL INFORMATION, AND HELPING VACCINATORS REACH INTENDED TARGETS. 5166997 EMERGENCY PREPAREDNESS AND RESPONSE - EHA WORKS WITH STAKEHOLDERS TO PREPARE FOR AND RESPOND TO POTENTIAL AND ACTIVE PUBLIC HEALTH EMERGENCIES IN ORDER TO ELIMINATE OR LESSEN THEIR NEGATIVE IMPACT ON POPULATIONS, PRIMARILY THROUGH THE DESIGN OF CONTEXT-SPECIFIC TECHNOLOGICAL TOOLS AND SMARTER OPERATIONS. 2088543 INTEGRATED DISEASE SURVEILLANCE & OTHER - PROVIDE TECHNOLOGICAL TOOLS AND OPERATIONAL SUPPORT TO COLLECT AND ANALYZE DATA FROM THE FIELD LEVEL, INCLUDING HARD-TO-REACH COMMUNITIES, THAT CONTRIBUTES TO THE DETECTION AND ULTIMATE PREVENTION OF PUBLIC HEALTH EMERGENCIES AND DISEASE OUTBREAKS. 1921981 HEALTH DELIVERY SYSTEMS - EHA IMPROVES BOTH THE QUALITY AND AVAILABILITY OF HEALTH CARE FOR UNDERSERVED POPLUATIONS, PRIMARILY THROUGH DATA MANAGEMENT AND LOGISTICS SUPPORT TO ENABLE BETTER DECISIONMAKING. 1921981 28136403 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 8 0 1 21 1 0 1 NI SL LI GM 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 1 1 0 DC X EVELYN CASTLE 4155458289 1200 G ST NE STE 800 WASHINGTON DC 20005 JAMIE MCPIKE BOARD SECRETARY 5.00 X 0 0 0 ANDREW KARLYN BOARD MEMBER 5.00 X 0 0 0 MY T LE BOARD MEMBER 5.00 X 0 0 0 EVELYN CASTLE EXECUTIVE DIRECTOR/BOARD CHAIR 40.00 X X 217414 0 4586 ADAM THOMPSON EXECUTIVE DIRECTOR/BOARD VICE-CHAIR 40.00 X X 221160 0 840 ZAHIR BALOUM DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 153255 0 3620 CATHERINE MITCHELL SENIOR GLOBAL FINANCE MANAGER 40.00 X 121250 0 0 DAVE HENRY DIRECTOR GLOBAL HEALTH INFORMATICS 40.00 X 120633 0 7367 SYLVIA KALLEY SENIOR GRANTS MANAGER 40.00 X 115656 0 4344 DAYO SPENCER-WALTERS DEPUTY DIRECTOR PROGRAMS & IMPACT 40.00 X 109510 0 3821 ALMAMY BAH CONTROLLER 40.00 X 102353 0 4570 1161231 0 29148 8 0 1 0 FOCUS 1000 15A MAIN MOTOR ROAD FREETOWN WESTERN AREA SL SUBCONTRACTOR 185582 STATISTICS SIERRA LEONE AJ MOMOH STREET TOWER HILL FREETOWN WESTERN AREA SL SUBCONTRACTOR 156475 WORLD HOPE INTERNATIONAL 1330 BRADDOCK PLACE SUITE 301 ALEXANDRIA CA 22314 SUBCONTRACTOR 119740 3 7765571 24697348 32462919 3423 3423 14062 0 14062 14062 OTHER REVENUE 900099 24150 24150 24150 32504554 0 0 41635 600875 480700 120175 9179116 8267619 911497 3077858 2774813 303045 117944 117944 4818742 4504339 314403 189904 28227 161677 99541 20201 79340 98775 38031 60744 1406262 1130946 275316 2234675 2041312 193363 2119729 1832465 287264 2477268 2306721 170547 448146 424587 23559 325709 325709 EQUIPMENT AND SUPPLIES 3894426 3810506 83920 VEHICLES 493964 473226 20738 OTHER OPERATING EXPENSE 8438 2710 5728 31591372 28136403 3454969 0 805934 2971993 1079947 44233 588800 2708361 1501036 0 1207325 0 2075532 0 8773764 1167574 650021 0 1817595 X 6956169 0 6956169 0 8773764 X 913182 6042987 X 0 1 X 1 1 1 X 32462919 32462919 32462919 32462919 21854481 10608438 3423 3423 38212 38212 32504554 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548071 548071 715596 455144 260452 451263 316786 134477 993431 729106 264325 1207325 ACCRUED REVENUE 1400914 INTERCOMPANY RECEIVABLE 674618 2075532 X 32521303 16749 16749 32504554 0 32504554 31980295 388923 388923 31591372 0 31591372 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND AS A PUBLIC CHARITY UNDER IRC SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. EHA CLINICS LIMITED IS A FOR-PROFIT TAXABLE ENTITY INCORPORATED IN NIGERIA. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: EHA CLINICS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: EHA CLINICS EXPENSES 1 SUB-SAHARAN AFRICA 4 504 PROGRAM SERVICES HEALTH SYSTEMS DEVELOPMENT 24531616 EUROPE (INCLUDING ICELAND & GREENLAND) 1 9 PROGRAM SERVICES HEALTH SYSTEMS DEVELOPMENT 1392312 5 513 0 0 5 513 25923928 0 25923928 0 0 1 0 0 0 PART I, LINE 2: EHA RECORDS AND TRACKS ALL INCOME AND EXPENSES BEING MADE OUTSIDE OF THE US IN EACH COUNTRY'S SATELLITE OFFICE. THESE OFFICES ARE OVERSEEN BY A FINANCE MANAGER WHO REPORTS TO THE DIRECTOR OF FINANCE & ADMINISTRATION. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. X X X 0 0 0 0 0 0 0 0 0 EVELYN CASTLE EXECUTIVE DIRECTOR/BOARD CHAIR 217414 0 0 0 0 0 0 0 4586 0 222000 0 0 0 ADAM THOMPSON EXECUTIVE DIRECTOR/BOARD VICE-CHAIR 221160 0 0 0 0 0 0 0 840 0 222000 0 0 0 ZAHIR BALOUM DIRECTOR OF FINANCE & ADMINISTRATIO 153255 0 0 0 0 0 0 0 3620 0 156875 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER MEMBERS OF FINANCE MANAGEMENT COMPLETE THE DRAFT 990, IT IS PROVIDED TO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12 EMPLOYEES ARE REQUIRED TO MONITOR AND SELF REPORT CONFLICTS ANNUALLY. INTERNAL AUDIT REVIEWS AND INVESTIGATES CONFLICTS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF 2018, THE INTERIM CHIEF OPERATING OFFICER REVIEWED NON PROFIT COMPENSATION DATA THAT WAS PROVIDED BY A THIRD PARTY TO INFORM THE DETERMINATION OF EXECUTIVE DIRECTOR COMEPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY TRANSLATION -193,925. LIQUIDATING TRANSFER FROM EHEALTH & INFORMATION SYSTEMS AFRICA 6,236,912. EHHEALTH AFRICA LIMITED 4A RENNER DRIVE FREETOWN SL TO BUILD STRONGER HEALTH SYSTEMS SL FOREIGN NGO EHEALTH AFRICA 1 EHEALTH SYSTEMS AFRICA FOUNDATION 4-6 INDEPENDENCE ROAD KANO NI TO BUILD STRONGER HEALTH SYSTEMS NI FOREIGN NGO EHEALTH AFRICA 1 EHEALTH SYSTEMS (LIBERIA) CONGO TOWN - OPPOSITE DOMINION CHRI MONROVIA LI TO BUILD STRONGER HEALTH SYSTEMS LI FOREIGN NGO EHEALTH AFRICA 1 EHEALTH & INFORMATION SYSTEMS AFRICA GGMBH ORANIENBURGER STR 69 BERLIN GM TO BUILD STRONGER HEALTH SYSTEMS GM FOREIGN NGO EHEALTH AFRICA 1 EHA CLINICS LIMITED 4-6 INDEPENDENCE ROADQ KANO NI TO BUILD STRONGER HEALTH SYSTEMS NI EHEALTH AFRICA -384361 432448 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 EHEALTH AFRICA LIMITED R 3703782 GAAP EHEALTH SYSTEMS AFRICA FOUNDATION R 20625596 GAAP EHEALTH SYSTEMS (LIBERIA) R 742461 GAAP EHEALTH & INFORMATION SYSTEMS AFRICA GGMBH R 1394015 GAAP EHA CLINICS LIMITED R 674609 GAAP