Nonprofit · EIN 71-0897496
CHILDRENS SURGICAL CENTRE
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $880,833 | $954,864 | -$74,031 | $958,357 | $10,604 | $947,753 |
| December 31, 2023 | 990 | $943,736 | $1,014,677 | -$70,941 | $901,752 | $17,744 | $884,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $858,907
- Program service revenue
- $0
- Investment income
- $21,926
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,612
- Other salaries and wages
- $525,605
- Salaries, compensation and benefits (total)
- $645,964
- Professional fundraising fees
- $0
- Accounting fees
- $14,736
- Program services (functional)
- $719,798
- Management and general (functional)
- $231,463
- Fundraising (functional)
- $3,603
Balance sheet and other
- Total assets, start of year
- $901,752
- Total assets, end of year
- $958,357
- Total liabilities, end of year
- $10,604
- Net assets, end of year
- $947,753
- Publicly traded securities
- $138,721
- Net assets without donor restrictions
- $946,809
- Net assets with donor restrictions
- $944
- Gross receipts
- $880,833
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM GOLLOGLY MD MB FACS | CEO & DIRECTOR Trustee or director, Officer | 40 | $68,612 |
| JAMES E CARMICHAEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARK MOSER MD FRCPC | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KANYAPAK REINVETCH GOLLOGLY | CFO & TREASURER Trustee or director, Officer | 20 | $0 |
| PROF MASSEY BEVERIDGE MD FRCSC | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL G IRWIN MD | DIRECTOR Trustee or director | 1 | $0 |
| LARAGH GOLLOGLY MD | DIRECTOR Trustee or director | 1 | $0 |
| SAQIB NOOR MBBS FRCS MBA | DIRECTOR Trustee or director | 1 | $0 |
| PROF MAHMOOD F BHUTTA AKC BSC MB | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN INTERLANDI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM GOLLOGLY MD MB FACS | CEO & DIRECTOR Trustee or director, Officer | 40 | $107,529 |
| JAMES E CARMICHAEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARK MOSER MD FRCPC | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KANYAPAK REINVETCH GOLLOGLY | CFO & TREASURER Trustee or director, Officer | 20 | $0 |
| PROF MASSEY BEVERIDGE MD FRCSC | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL G IRWIN MD | DIRECTOR Trustee or director | 1 | $0 |
| LARAGH GOLLOGLY MD | DIRECTOR Trustee or director | 1 | $0 |
| SAQIB NOOR MBBS FRCS MBA | DIRECTOR Trustee or director | 1 | $0 |
| PROF MAHMOOD F BHUTTA AKC BSC MB | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2545, KODIAK, AK 99615-2545
- In care of
- % JAMES E CARMICHAEL
- Principal officer (990 for 2024)
- JAMES E CARMICHAEL, PO BOX 2545, KODIAK, AK 99615
- Signed the 990
- JAMES E CARMICHAEL, SECRETARY
- Phone
- (907) 486-6874
- Website
- WWW.CSC.ORG
- Return prepared by
- LB CARLSON LLP
Mission
CHILDRENS SURGICAL CENTRE AIMS TO IMPROVE THE QUALITY OF LIFE FOR PHYSICALLY DISABLED AND FINANCIALLY POOR CAMBODIANS BY PROVIDING REHABILITATION SURGERY AND GENERAL REHABILITATION PROGRAMS. MOST, BUT NOT ALL PATIENTS ARE CHILDREN.
Program accomplishments
- CHILDREN'S SURGICAL CENTRE (CSC) NOW HAS MORE THAN A QUARTER CENTURY EXPERIENCE IN CAMBODIA, PROVIDED MORE THAN 195,000 SURGERIES, CHARITABLE CARE SO NO PATIENT IS EVER TURNED AWAY, AND BEGINNING IN 2023, OBTAINING PARTIAL FUNDING FROM SLIDING SCALE CONTRIBUTIONS FROM PATIENTS. CAPABILITY IS FOR MORE COMPLEX AND A BROADER RANGE OF REHABILITATIVE SURGERIES. SURGEONS WHO ARE LEADERS IN THEIR SPECIALTIES AND FROM MULTIPLE COUNTRIES CONTINUE TO VOLUNTEER, USUALLY MAKING REPEATED VISITS TO HAVE DEVELOPED RELATIONSHIPS WITH CSC'S CAMBODIAN SURGEONS AND STAFF. SURGICAL STUDENTS FROM OVERSEAS, IN THEIR FINAL YEAR OF TRAINING, ARE SELECTED FOR DEVELOPING COUNTRY EXPERIENCE AT CSC. RECENT GRADUATES OF CAMBODIAN MEDICAL SCHOOLS ARE SELECTED FOR POST GRADUATE EXPERIENCE AT CSC. CSC'S PURPOSE, IN ADDITION TO PROVIDING SURGERY FOR THOSE IN NEED, IS TO CONTRIBUTE SUSTAINABLE CAPABILITIES TO CAMBODIA. FINANCIAL CONTRIBUTIONS TO CSC HAVE DECLINED WHILE NEEDS IN OTHER COUNTRIES BECOME GREATER, AND HEALTHCARE CAMBODIA BECOMES MORE DEVELOPED. ACCOMPANYING THESE CHANGES ARE ONGOING CHALLENGES: TO BRING MEDICAL AND MANAGEMENT CAPABILITIES TO THE LEVEL THAT EXIST, FOR EXAMPLE, IN THAILAND AND SINGAPORE; FOR IN-COUNTRY PHILANTHROPY TO DEVELOP; AND, FOR THE COUNTRY'S ECONOMY TO BE ON A PATH FOR BROADER PARTICIPATION. PROGRESS HAS BEEN MADE SUBSEQUENT TO THE 1990S END OF WAR AND GENOCIDE. THE ECONOMY HAS GROWN. A NATIONAL RETIREMENT SYSTEM HAS BEGUN. A NATIONAL HEALTHCARE SYSTEM HAS BEGUN BUT WILL REQUIRE EVOLUTION OF SYMBIOTIC CAPACITY AMONG CHARITABLE, FOR-PROFIT, AND GOVERNMENT FUNDED CARE.Expenses $719,798
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0897496
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G9B)
- Assets (IRS master file)
- $958,357
- Income (IRS master file)
- $880,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $880,833 | $954,864 | $958,357 | XML |
| 990 | December 2023 | $943,736 | $1,014,677 | $901,752 | XML |
| 990 | December 2022 | $896,447 | $1,125,635 | $809,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0897496).
Questions about CHILDRENS SURGICAL CENTRE
- What is the EIN of CHILDRENS SURGICAL CENTRE?
- The employer identification number (EIN) of CHILDRENS SURGICAL CENTRE is 71-0897496.
- Is CHILDRENS SURGICAL CENTRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CHILDRENS SURGICAL CENTRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS SURGICAL CENTRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS SURGICAL CENTRE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS SURGICAL CENTRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS SURGICAL CENTRE?
- The 990 for the year ended December 31, 2024 names JAMES E CARMICHAEL.
- Who are the officers and directors of CHILDRENS SURGICAL CENTRE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $68,612 (JIM GOLLOGLY MD MB FACS, CEO & DIRECTOR).
- How much revenue does CHILDRENS SURGICAL CENTRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $880,833, expenses of $954,864 and total assets of $958,357 at year end.
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All nonprofits in KODIAK · Alaska · Voluntary health associations and medical disciplines