HIMALAYAN HEALTHCARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HIMALAYAN HEALTHCARE INC (EIN 13-3675381)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201203189349304020
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T15:16:27-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETRO AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 MECHANIC STREET	AddressLine1
City	FOXBORO	City
State	MA	State
ZIP Code	020351368	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133675381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIMALAYAN HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIMA	NameControl
Phone	7139614950	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 737 PLANETARIUM STATION	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY COTTON	Name
Title	TREASURER	Title
Phone	7139614950	Phone
Date Signed	2012-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FELIX S BETRO	Name
Phone	5086983600	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ROBERT MCKERSIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 737 PLANETARIUM STATION	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	260536	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HIMALAYAN-HEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	IMPROVE THE HEALTH CONDITIONS OF IMPOVERISHED VILLAGERS IN NEPAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	221953	ContributionsGrantsPriorYear
Contributions Grants Current Year	217457	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	165	InvestmentIncomePriorYear
Investment Income Current Year	-442	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19034	OtherRevenuePriorYear
Other Revenue Current Year	12557	OtherRevenueCurrentYear
Total Revenue Prior Year	241152	TotalRevenuePriorYear
Total Revenue Current Year	229572	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	303080	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	228300	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12124	OtherExpensePriorYear
Other Expenses Current Year	17166	OtherExpensesCurrentYear
Total Expenses Prior Year	315204	TotalExpensesPriorYear
Total Expenses Current Year	245466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74052	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15894	RevenuesLessExpensesCY
Total Assets BOY	47611	TotalAssetsBOY
Total Assets EOY	25903	TotalAssetsEOY
Total Liabilities BOY	14303	TotalLiabilitiesBOY
Total Liabilities EOY	8485	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17418	NetAssetsOrFundBalancesEOY
Mission Description	IMPROVE THE HEALTH CONDITIONS OF IMPOVERISHED VILLAGERS IN NEPAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	228300	Expense
Grants	228300	Grants
Description	CONTRIBUTIONS OF MEDICAL SUPPLIES, MEDICINES, AND SERVICES ARE MADE TO THE POOR AND NEEDY PEOPLE LIVING IN RURAL VILLAGES IN THE COUNTRY OF NEPAL.	Description
Total Program Service Expense	228300	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIMOTHY COTTON	NamePerson
Telephone Number	7139614950	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH POINTE DRIVE APT 1103	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33139	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TIMOTHY COTTON
TREASURER	2.00	X	X	0	0	0
DR JACK LEVINE
SECRETARY	2.00	X	X	0	0	0
DR CAROLINE JONES
DIRECTOR	2.00	X		0	0	0
DR DAWN ANDERSON
DIRECTOR	2.00	X		0	0	0
DR CHRISTINA MADDEN
DIRECTOR	2.00	X		0	0	0
DR STEVEN ZABIN
DIRECTOR	2.00	X		0	0	0
DR DAVID JOHNSON
DIRECTOR	2.00	X		0	0	0
ANIL PARAJULI
VICE PRESIDE	2.00	X	X	0	0	0
DR ROBERT MCKERSIE
PRESIDENT	2.00	X	X	0	0	0
DR KEVIN O'KEEFE
DIRECTOR	2.00	X		0	0	0
DR MONICA HAU HIEN LE
VICE-PRESIDE	2.00	X	X	0	0	0
DR RICHARD WEINER
DIRECTOR	2.00	X		0	0	0
DR KRISTI SAUNDERS
DIRECTOR	2.00	X		0	0	0
DR MICHELLE FANZO
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	217457	AllOtherContributions
Noncash Contributions	10254	NoncashContributions
Total Contributions	217457	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53	TotalRevenueColumn
Exclusion	$53	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5679	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6174	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-495	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-495	TotalRevenueColumn
Exclusion	-$495	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37347	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24790	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12557	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	229572	TotalRevenueColumn
Exclusion	-$442	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	228300	Total
Program Services	228300	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	6000	6000
POSTAGE & SHIPPING	2644	2644
INSURANCE	2273	2273
BANK FEES	1714	1714

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35	Total
Management And General	35	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	245466	Total
Program Services	228300	ProgramServices
Management And General	17166	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16057	BOY
EOY	5888	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30511	BOY
EOY	20015	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1043	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	47611	BOY
EOY	25903	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	8485	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14303	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14303	BOY
EOY	8485	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33308	BOY
EOY	17418	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33308	BOY
EOY	17418	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47611	BOY
EOY	25903	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15894	ReconcilationRevenueExpenses
Reconcilation Other Changes	4	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221953	CurrentTaxYearMinus1Year
Current Tax Year	217457	CurrentTaxYear
Total	1135704	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221953	CurrentTaxYearMinus1Year
Current Tax Year	217457	CurrentTaxYear
Total	1135704	Total

Field	Value	IRS element (for citing)
Public Support Total170	1135704	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194	CurrentTaxYearMinus1Year
Current Tax Year	53	CurrentTaxYear
Total	561	Total

Field	Value	IRS element (for citing)
Total Support	1136265	TotalSupport
Gross Receipts From Admissions Etc	37347	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	229572	TotalRevenue
Total Expenses	245466	TotalExpenses
Excess Or Deficit For Year	-15894	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4	NetUnrealizedGLOnInvestments
Total Adjustments	4	TotalAdjustments
Excess Or Deficit Per FS	-15890	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	399603	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	145237	DonatedSrvcAndUseOfFacilities
Other Revenues	24790	OtherRevenues
Revenue Not Rptd F990	170031	RevenueNotRptdF990
Revenue Subtotal	229572	RevenueSubtotal
Total Revenue Per Form990	229572	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	415493	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	145237	DonatedServicesUseOfFacilities
Other Expenses Included	24790	OtherExpensesIncluded
Expenses Not Rptd F990	170027	ExpensesNotRptdF990
Expenses Subtotal	245466	ExpensesSubtotal
Total Expenses Per Form990	245466	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 24,790 FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS -24,790
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 24,790
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 24,790

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	NEPAL	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	MEDICAL SERVICES	TypeOfActivitiesConducted
Specific Services Provided	MEDICAL SERVICES	SpecificServicesProvided
Total Expenditures	228300	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	228300	SubtotalAmountSpent
Total Amount Spent	228300	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	NEPAL	Region
Purpose Of Grant	MEDICAL SERVICES	PurposeOfGrant
Amount Of Cash Grant	228300	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	HIMALAYAN HEALTHCARE, INC. WORKS CLOSELY WITH AND HAS FREQUENT COMMUNICATION WITH THE RECIPIENT ORGANIZATION TO ENSURE THAT FUNDS ARE BEING UTILIZED IN ACCORDANCE WITH THE STATED PURPOSE OF BOTH ENTITIES.
		NEPAL 228,300 0

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	37347	GrossReceiptsEvent1
Gross Revenue Event1	37347	GrossRevenueEvent1
Rent Facility Costs Event1	23297	RentFacilityCostsEvent1
Other Direct Expenses Event1	1493	OtherDirectExpensesEvent1
Gross Receipts Total	37347	GrossReceiptsTotal
Gross Revenue Total Events	37347	GrossRevenueTotalEvents
Rent Facility Costs Total Events	23297	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1493	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24790	DirectExpenseSummaryEvents
Net Income Summary	12557	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED BY TREASURER PRIOR TO BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.

HIMALAYAN HEALTHCARE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Fees For Services Accounting FeesForServicesAccounting

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments