HCA’s Stewardship of Donor Support
At HCA, we focus intently on stewarding our resources so that as many patients can be treated as cost-effectively as possible – we spent on average less than $2,800 for every surgery we facilitated last year – while running a modest surplus each year in order to ensure our long-term financial stability, so that we can be sure to fulfill our promises of long-term clinical follow-up to the children and families who are in our care
BALANCE SHEET (June 30, 2021)
Cash & Cash Equivalents: $427,070
Fixed Assets: $11,107
Total Receivables: $0
Total Liabilities: $26,403
NET ASSETS: $411,774
OPERATING STATEMENT (July 1, 2020 - June 30, 2021)
OPERATING REVENUES
TOTAL OPERATING REVENUE: $496,781
OPERATING EXPENSES
Program - Surgical Matching & Travel $138,898
Program - Diagnosis & Follow-Up $54,369
Program - Direct Patient Care $192,948
PROGRAM SUBTOTAL: $386,215
Administration/Office: $34,119
Fundraising: $12,401
ADMIN/FUNDRAISING SUBTOTAL: $46,520
TOTAL OPERATING EXPENSE: $432,735
NET SURPLUS: $64,046
IRS 990 Filings
Please download our IRS 990 Filings and Annual Reports from these links.
990 Filings (by fiscal year - ends June 30th of following calendar year):
Annual Reports: