2018-11-16T05:49:18-06:00 2017-12-31 042774062 A L L CPAS 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2017-01-01 271060487 HEALTH HORIZONS INTERNATIONAL FOUNDATION INC HEAL 8602433977 ONE REGENCY DRIVE BLOOMFIELD CT 06002 LAURA MCNULTY PRESIDENT 8602432977 2018-11-15 1 WAYNE E NICHOLS P00084325 6177385200 2018-11-15 96.89.194.121 2018-11-15 15:05:16 ES P 2EEFA4373F8EABE6EB48AAA3ECC76F9EFEEADAF8 6923AF138309801F09F779FC9C53E380DA98AEC0 2017 2019-02-21 02:37:17Z X LAURA MCNULTY ONE REGENCY DRIVE BLOOMFIELD CT 06002 586623 0 X WWW.HHIDR.ORG X 2009 CT TO IMPROVE COMMUNITY HEALTH IN DOMINICAN REPUBLIC 8 8 15 20 0 0 429881 308671 0 0 243 10935 1170 160000 431294 479606 0 0 0 0 148301 166243 0 0 17684 135868 152784 284169 319027 147125 160579 399686 555938 2785 360 396901 555578 X TO IMPROVE COMMUNITY HEALTH IN DOMINICAN REPUBLIC 0 0 56158 PROVIDED 540 PRIMARY HEALTH CARE CONSULTATIONS, INCLUDING MEDICATION AND FOLLOW-UP, AND ENGAGED 10 PHYSICIANS, 3 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. 23530 115 PATIENTS PROVIDED WITH REFERRALS AND DIRECT ACCOMPANIMENT TO SPECIALIST CONSULTS, PREVENTIVE CARE, SURGERY, DIAGNOSTIC TESTING AND IMAGING, AND OTHER CRITICAL FOLLOW-UP 57357 PROVIDED TRANING AND CONTINUING EDUCATION TO A TOTAL OF 92 COMMUNITY HEALTH WORKERS FROM LOCAL COMMUNITIES ACROSS THE PUERTO PLATA PROVINCE. 12 CHWS FROM FOUR COMMUNITIES PROVIDED CASE MANAGEMENT SERVICES TO 120 PATIENTS ENROLLED IN HHI'S CHRONIC DISEASE MANAGEMNET PROGRAM. 18 CHWS FROM 17 COMMUNITIES LED NUTRITION, PHYSICAL ACTIVITY, AND HEALTH BEHAVIOR EDUCATION PROGRAMMING FOR 41 INDIVDUALS ENROLLED IN HHI'S SANO Y FELIZ (HEALTH & HAPPY) GROUP PROGRAM. 60 CHWS FROM ACROSS THE PROVINCE CONDUCTED DIABETES RISK FACTOR ASSESSMENTS FOR 3,049 INDIVDIUALS AND COMPLETED REFERRALS TO PRIMARY CARE CENTERS FOR 1,092 INDIVIDUALS. 35806 ENROLLED 120 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. 54022 PROVIDED TRAINING TO 54 GENERALIST PHYSICIANS IN COMPREHENSIVE DIABETES MANAGMENT, AND TO 24 NURSES IN HEALTH BEHAVIOR AND SUPPORT FOR CHRONIC DISEASE PATIENTS. PARTNERED WITH 12 PRIMARY HEALTH CARE CLINICS AND 3 HOSPITALS TO STRENGTHEN QUALITY MEASURES FOR CHRONIC DISEASE TREATMENT AND MANAGEMENT. LED DIABETES EDUCATION AND AWARENESS CAMPAIGNS IN COLLABORATION WITH MINISTRY OF HEALTH, REACHING 14,000 PEOPLE. 89828 226873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 2 0 1 1 1 0 1 DR 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 LAURA MCNULTY 8602433977 ONE REGENCY DRIVE BLOOMFIELD CT 06002 CRAIG W CZARSTY MD PRESIDENT EMERITUS 4.00 X X 0 0 0 BRAD WILKINSON MD DIRECTOR 2.00 X 0 0 0 ANGELA KANG MD SECRETARY 2.00 X X 0 0 0 AYAZ MADRASWALLA MD DIRECTOR 2.00 X 0 0 0 LAURA MCNULTY PRESIDENT AND CHAIR OF BOD 15.00 X X 14853 0 0 CHRIS MEELIA VICE PRESIDENT 2.00 X X 0 0 0 ROMIYA BARRY DIRECTOR 2.00 X 0 0 0 CYNTHIA MARGARET MCMURRY TREASURER 2.00 X X 0 0 0 14853 0 0 0 0 0 0 0 308671 7619 308671 838 838 113621 3493 107017 0 6604 3493 10097 10097 BAD DEBT RECOVERY 900099 160000 160000 160000 479606 170097 0 838 X 25818 7292 16963 1563 107664 98672 5816 3176 1422 1129 243 50 31339 24876 5350 1113 18927 18927 3570 3570 6604 6604 6264 5325 626 313 8966 7117 1531 318 4362 4362 2683 527 2156 MEALS AND ACCOMODATIONS 17636 17004 632 CONTRACTORS 16263 7717 4269 4277 MEDICATIONS AND SUPPLIE 15263 15263 TRANSPORTATION 12860 10931 1286 643 39386 26658 6497 6231 319027 226873 74470 17684 208822 500919 129780 31974 40000 5778 21811 5089 21084 16722 0 545 399686 555938 309 360 0 2476 0 2785 360 X 396901 418578 137000 396901 555578 399686 555938 160579 -1902 0 X 0 1 X 1 0 X 181407 268428 257471 589881 308671 1605858 181407 268428 257471 589881 308671 1605858 1605858 56 118 131 243 838 1386 125 337 -1342 1170 169033 169323 1776567 0.90390 0.99840 X 21811 5089 16722 16722 479698 -1902 1994 92 479606 0 479606 321021 1994 1994 319027 0 319027 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 14 PROGRAM SERVICES ALL PROGRAM SERVICES OF THE ORGANIZATION ARE CONDUCTED IN THE DOMINICAN REPUBLIC 225675 1 14 0 0 1 14 225675 0 225675 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 LAURA MCNULTY PRESIDENT AND CHAIR OF BOD 14853 0 0 0 0 0 0 0 0 0 14853 0 0 0 PART II LAURA MCNULTY WAS COMPENSATED FOR HER SERVICES AS INTERIM EXECUTIVE DIRECTOR AND NOT FOR HER DUTIES AS A BOARD MEMEBER. 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 FACILITIES RENTAL: PROGRAM SERVICE EXPENSES 5,431. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 6,389. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 882. FUNDRAISING EXPENSES 4,828. TOTAL EXPENSES 5,710. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,975. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,083. PROGRAM FEES: PROGRAM SERVICE EXPENSES 4,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,604. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,816. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 166. TOTAL EXPENSES 3,313. TELEPHONE: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 2,880. LABS: PROGRAM SERVICE EXPENSES 2,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,369. BANK FEES: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 596. TOTAL EXPENSES 2,330. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 2,096. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. INTERNET: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 1,117. CONSULS: PROGRAM SERVICE EXPENSES 606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. UTILITIES: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 285. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 70.