2015-06-24T07:10:46-07:00 2014-08-31 BLAKE HURLEY MCCALLUM AND CONLEY 344 MAIN ST WESTBROOK ME 040924727 990 2013-09-01 010540292 Konbit Sante Cap Haitien Health Partners KONB 2073476733 PO Box 11281 Portland ME 04104 Nathan Nickerson Executive Direc 2015-06-24 true James C McCallum P00908667 2078542115 2013 2016-04-25 22:37:26Z X 682927 false false X konbitsante.org X 2000 ME To support the development of a sustainable health care system to meet the needs of the Cap-Haitien coummuntiy with maximum local direction and support. 19 19 5 100 0 1215540 622243 0 381 387 68163 60297 1284084 682927 0 0 241668 214534 0 35454 1125099 324954 1366767 539488 -82683 143439 424668 579245 14991 26129 409677 553116 To support the development of a sustainable health care system to meet the needs of the Cap-Haitien coummuntiy with maximum local direction and support. false false 438842 Konbit Sante continued community clinics addressing women's and family health which has helped decrease new mortality by 67%. Provided technician to help assess and repair biomedical equipment. Performed studies at Justinian Hospital to assess the financial management system and also the electical syatem which has helped improve the electrical system at the hospital and recommendations for the financial system are now being implemented. In association with Emory University, a study of abortion and family planning needs was conducted with findings presented to the Hait Minisrty of Health. Provided clinical volunteers to advance the partnership with internal medicine services at Justinian Hospital. Collaborated with Direct Relief International to provide six improved birthing beds as well as hurricane preparedness modules. Partnered with Citizens of the World to provide Anesthesia machine for the operating room at Justinian Hospital. 438842 true false false false false false false false false false true false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false true HA false false false false false 0 false false false false false false false false false false X 19 19 true false false false false false false true true false false false true false false true true true false false X X Richard Williams Operations 2073476733 362 US Route 1 Falmouth ME 04105 EJ Lovett III PhD President 0.00 0.00 X X 0 0 0 Brian Dean Curran Vice President 0.00 0.00 X X 0 0 0 Marianne Ringel Secretary 0.00 0.00 X X 0 0 0 Robert N MacKinnon Jr Treasurer 0.00 0.00 X X 0 0 0 Eva Lathrop MD MPH Director 0.00 0.00 X 0 0 0 Nancy Martz Director 0.00 0.00 X 0 0 0 Jeffrey Musich PE Director 0.00 0.00 X 0 0 0 Marion Knox Director 0.00 0.00 X 0 0 0 Jon Queally Director 0.00 0.00 X 0 0 0 Malcolm Porteous Rogers MD Vice President 0.00 0.00 X X 0 0 0 Amanda Similien Director 0.00 0.00 X 0 0 0 Jonathon Simon DSc MPH Director 0.00 0.00 X 0 0 0 Stephen Larned MD Director 0.00 0.00 X 0 0 0 David Verrill Director 0.00 0.00 X 0 0 0 Hugh Tozer PE Director 0.00 0.00 X 0 0 0 John Shoos Director 0.00 0.00 X 0 0 0 Nathan Nickerson Executive Direc 20.00 0.00 X 28338 0 0 28338 0 false false false 0 28320 593923 1000 622243 0 387 387 0 0 0 0 0 0 0 Donated Rent 721000 36600 36600 Unreimbursed Vol. Travel 561500 23697 23697 60297 682927 60684 X 0 0 0 0 28338 25504 2834 0 152080 128754 23326 0 34116 29583 4533 0 0 0 0 0 0 0 6486 6486 35454 35454 13272 7256 6016 0 0 12600 12600 0 0 0 0 0 4166 4166 0 Fort St. Michel 55492 55492 General Travel & Training 51191 51191 Supply Chain Expenses 40981 40981 Pediatrics 38610 38610 66702 57305 9397 539488 438842 65192 35454 382514 346946 0 0 36312 43689 0 0 0 0 634 33784 1042 5208 1042 153784 0 0 0 0 424668 579245 14991 26129 14991 26129 X 346141 302558 63536 250558 409677 553116 424668 579245 143439 X false true X true false X 1114660 1138006 861694 1215540 622243 4952143 0 0 1114660 1138006 861694 1215540 622243 4952143 0 4952143 1311 2111 1515 381 387 5705 0 98358 67244 48022 68163 60297 342084 5299932 0.93440 0.93380 X Part II, Line 10--Part II - Line 10: Other Income = $60,297$23,697 - Contributed Services reflects the unreimbursed volunteer travel expenses paid by the volunteers providing program services and it is reported on the books of Konbit Sante as both revenue and expenses.$36,600 - In Kind Contributions reflects donated office and warehouse space occupied by Konbit Sante staff and it is reported on the books of Konbit Sante as both revenue and expenses. 1042 1042 1042 682927 682927 682927 539488 539488 539488 Central America & Caribbean 1 24 Program Services See Part IV 318758 1 24 1 24 318758 318758 false false false false false false Part I - Additional Supplemental Information Schedul F - Part 1, Line 3 - Column EThis number includes funds spent for program services in Haiti from Konbit Sante's Haitian bank accounts and the value in-kind donations of supplies and equipment that are used exclusively in Haiti. It does not include certain other program related expenses made in Haiti such as U.S. staff time in and travel to Haiti, and volunteer travel costs to Haiti. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by the independent auditor and reviewed by senior administration before filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director's salary is determined by the finance committee and recommended to the Board of Directors for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Konbit Sante makes its Form 990 and other documents available to the public upon request and in the Guidestar website. Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $2197; Column (B) - Program Services = $0; Column (C) - Management & General = $2197; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $3446; Column (B) - Program Services = $1146; Column (C) - Management & General = $2300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Board/Committee Expenses: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Chemonic's Health Systems Proj: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Emory University Project: Column (A) - Total = $14192; Column (B) - Program Services = $14192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Infrastructure Expenses: Column (A) - Total = $5949; Column (B) - Program Services = $5949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JUH Grant: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Soil Ecological Sanitation: Column (A) - Total = $16528; Column (B) - Program Services = $16528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses URC: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Women's Health Program: Column (A) - Total = $15655; Column (B) - Program Services = $15655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Amended Explanation Certain expenses were improperly allocated to Management and General. These expenses total $105,915 and have been properly allocated to Program Services. Please see corrected Part IX Statement of Functional Expenses.