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, 2020)

Cash & Cash Equivalents: $351,144

Fixed Assets: $18,626

Total Receivables: $0

Total Liabilities: $23,341

NET ASSETS: $346,429

OPERATING STATEMENT (July 1, 2019 - June 30, 2020)

OPERATING REVENUES

TOTAL OPERATING REVENUE: $592,054

OPERATING EXPENSES

Program - Surgical Matching & Travel $189,448

Program - Diagnosis & Follow-Up $78,046

Program - Direct Patient Care $110,478

PROGRAM SUBTOTAL: $377,972

Administration/Office: $36,622

Fundraising: $13,029

ADMIN/FUNDRAISING SUBTOTAL: $49,651

TOTAL OPERATING EXPENSE: $427,623

NET SURPLUS: $164,431

**Note: surplus largely due to canceled program expenses related to COVID-19 in March-June 2020

Please download our IRS 990 Filings and Annual Reports from these links.

990 Filings (by fiscal year - ends June 30th of following calendar year):

2019

2018

2017

2016

2015

2013

2014 

Haiti Cardiac Alliance Annual Report 2019

Haiti Cardiac Alliance Annual Report 2018

Haiti Cardiac Alliance Annual Report 2017

Haiti Cardiac Alliance Annual Report 2016

Haiti Cardiac Alliance Annual Report 2014