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

Cash & Cash Equivalents: $175,481

Fixed Assets: $16,995

Total Receivables: $0

Total Liabilities: $1,185

NET ASSETS: $193,661

OPERATING STATEMENT (July 1, 2016 - June 30, 2017)

Operating Revenues

Unrestricted Donations: $253,281

Designated for Diagnosis, Surgery, & Follow-Up: $212,372

TOTAL OPERATING REVENUE: $465,653

Operating Expenses

Program - Surgical Matching & Travel $136,860

Program - Diagnosis & Follow-Up $65,673

Program - Direct Patient Care $13,705

Program - Surgical Partner Support $76,000

PROGRAM SUBTOTAL: $292,238

Administration/Office: $41,058

Fundraising: $12,852

ADMIN/FUNDRAISING SUBTOTAL: $53,911

TOTAL OPERATING EXPENSE: $346,148

NET SURPLUS: $119,505

Please download our tax returns and Annual Report from these links.

Haiti Cardiac Alliance Fiscal Years 2013; 2014; 2015; 2016

Haiti Cardiac Alliance Annual Report 2017