2013-08-06T15:36:56-07:00
2012-12-31
990EZ
2012-01-01
134311651
INTERNATIONAL MEDICAL ASSISTANCE FOUNDATION INC
INTE
3147214747
231 South Bemiston Avenue
Suite 900
Saint Louis
MO
63105
Timothy Pierce
Treasurer
3147214747
2013-08-06
2012
2016-02-24 21:20:13Z
X
www.imedaf.org
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60947
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60947
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60947
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62508
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34963
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33402
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19134
8358
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19905
28665
39039
37023
4076
3621
34963
33402
Sponsor medical missions to third world countries (currently Honduras)
Pulmonary/Allergy (PUL) medical mission to Catacamas, Honduras in March 2012. Treated 700 patients in Santo Hermano Pedro Hospitall.
0
20638
Otalaryngology (ENT) medical mission to Catacamas, Honduras in February 2012. Treated 300-350 patients in Santo Hermano Pedro Hospital and performed 50-60 surgeries.
0
16288
Otalaryngology (ENT) medical mission to Catacamas, Honduras in November 2012. Treated 300-350 patients in Santo Hermano Pedro Hospital and performed 50-60 surgeries.
0
15082
Family practice medical mission to Santo Hermano Pedro Hospital Catacamas, Honduras in May 2012.
0
3750
Obstetrics and Gynecology (OB/GYN) medical mission to Santo Hermano Pedro Hospital in Catacamas, Honduras in March 2012.
0
2086
57844
Chris P Varvares
Director
5
0
0
0
Mario Castro MD
Director
5
0
0
0
John Francis Eisenbeis MD
Director
5
0
0
0
Thomas J Donavan MD
Director
5
0
0
0
Timothy G Pierce
Director
5
0
0
0
Mark A Varvares MD
Director
5
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0
Eugene Portman Esq
Director
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MO
Timothy G Pierce
231 South Bemiston Avenue
Suite 900
Saint Louis
MO
631051933
3147214747
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RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
F99Z_P01_S00_L16
Form 990-EZ, Part I, Line 16
Description;Amount^Travel expenses;44640|Procurement - medical supplies;13204|Depreciation;3554|Bank charges and other expenses;1110^Total;62508^
F99Z_P02_S00_L24
Form 990-EZ, Part II, Line 24
Description;EOY Amount^Prepaid Expenses;20952|Medical Equipment Net Depreciation;4463|Contributions Receivable;3250^Total;28665^
F99Z_P02_S00_L26
Form 990-EZ, Part II, Line 26
Description;EOY Amount^Accounts Payable and Credit Cards Payable;3621^Total;3621^