2023-11-15T14:32:55-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2022-01-01 814503438 EHEALTH AFRICA EHEA 4155458289 1200 G ST NW STE 800 WASHINGTON DC 20005 ATEF FAWAZ EXECUTIVE DIRECTOR 4155458289 2023-11-14 1 ATEF FAWAZ 999009999 1 RYAN C HARRIS P00614618 3037409400 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ATEF FAWAZ 1200 G ST NW STE 800 WASHINGTON DC 20005 24941821 0 X WWW.EHEALTHAFRICA.ORG X 2018 DC SEE SCHEDULE OEHEALTH AFRICA'S MISSION IS TO BUILD STRONGER HEALTH SYSTEMS THROUGH THE DESIGN AND IMPLEMENTATION OF DATA-DRIVEN SOLUTIONS THAT RESPOND TO LOCAL NEEDS AND PROVIDE UNDERSERVED COMMUNITIES WITH TOOLS TO LEAD HEALTHIER LIVES. 5 3 7 100 0 0 16102933 24834471 0 0 408065 58457 54084 10261 16565082 24903189 0 0 0 0 5305014 6207769 0 0 0 9167797 13082588 14472811 19290357 2092271 5612832 6476528 15735965 1988881 1702904 4487647 14033061 X EHEALTH AFRICA'S MISSION IS TO BUILD STRONGER HEALTH SYSTEMS THROUGH THE DESIGN AND IMPLEMENTATION OF DATA-DRIVEN SOLUTIONS THAT RESPOND TO LOCAL NEEDS AND PROVIDE UNDERSERVED COMMUNITIES WITH TOOLS TO LEAD HEALTHIER LIVES. 0 0 12139166 PUBLIC HEALTH EMERGENCY MANAGEMENT SYSTEMS - EHA WORKS WITH STAKEHOLDERS TO PREPARE FOR AND RESPOND TO POTENTIAL AND ACTIVE PUBLIC HEALTH EMERGENCIES IN ORDER TO ELIMINATE OR LESSEN THEIR NEGATIVE IMPACT ON POPULATIONS, PRIMARILY THROUGH THE DESIGN OF CONTEXT-SPECIFIC TECHNOLOGICAL TOOLS AND SMARTER OPERATIONS. 3072204 DISEASE SURVEILLANCE SYSTEMS - PROVIDE TECHNOLOGICAL TOOLS AND OPERATIONAL SUPPORT TO COLLECT AND ANALYZE DATA FROM THE FIELD LEVEL, INCLUDING HARD-TO-REACH COMMUNITIES, THAT CONTRIBUTES TO THE DETECTION AND ULTIMATE PREVENTION OF PUBLIC HEALTH EMERGENCIES AND DISEASE OUTBREAKS. 1254935 NUTRITION AND FOOD SECURITY SYSTEMS - DEVELOP TECHNOLOGICAL TOOLS TO PROVIDE NUTRITION STAKEHOLDERS, FROM PRODUCER TO PROCESSOR TO CONSUMER, WITH DATA AND SYSTEMS THAT ENSURE THAT THE MOST VULNERABLE POPULATIONS IN WEST AFRICA, ESPECIALLY WOMEN AND CHILDREN, HAVE ACCESS TO NUTRITIOUS FOOD. 1734678 INTEGRATED DISEASE SURVEILLANCE & OTHER - PROVIDE TECHNOLOGICAL TOOLSAND OPERATIONAL SUPPORT TO COLLECT AND ANALYZE DATA FROM THE FIELDLEVEL, INCLUDING HARD-TO-REACH COMMUNITIES, THAT CONTRIBUTES TO THEDETECTION AND ULTIMATE PREVENTION OF PUBLIC HEALTH EMERGENCIES ANDDISEASE OUTBREAKS. 1734678 18200983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 7 1 0 1 NI SL GM 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 1 1 0 DC X EVELYN CASTLE 4155458289 1200 G ST NE STE 800 WASHINGTON DC 20005 ANDREW KARLYN BOARD MEMBER 1.00 0.00 X 0 0 0 MY T LE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELINE NTIRU BOARD MEMBER 1.00 0.00 X 0 0 0 EVELYN CASTLE BOARD CHAIR 1.00 0.00 X X 119243 0 507 ADAM THOMPSON BOARD MEMBER 1.00 0.00 X X 127660 0 1340 ZAHIR BALOUM CFO & SENIOR DIRECTOR OF A 40.00 0.00 X 272567 0 3545 JULIET ODOGWU EXECUTIVE DIRECTOR 40.00 0.00 X 169000 0 0 SYLVIA KALLEY COUNTRY REPRESENTATIVE SIE 40.00 0.00 X 136347 0 2247 NIRMAL RAVI DIRECTOR FOR MEDICAL & SCIENTIFIC AFFAIRS 40.00 0.00 X 149386 0 1010 CATHERINE MITCHELL MANAGER 40.00 0.00 X 112158 0 0 1086361 0 8649 7 0 1 0 0 1606370 1707341 21520760 24834471 45855 45855 30451 20783 38632 0 -8181 20783 12602 12602 OTHER REVENUE 900001 10261 10261 10261 24903189 0 0 68718 1553499 1475520 77979 3167993 3130087 37906 1155640 1138783 16857 330637 305639 24998 1458910 1381876 77034 62768 13910 48858 53125 10319 42806 907 907 197324 171526 25798 533637 425194 108443 623756 538745 85011 1053466 978673 74793 1523140 1380403 142737 511783 457073 54710 59930 59930 118843 35747 83096 EQUIPMENT AND SUPPLIES 4686864 4575334 111530 RENOVATION COSTS 2198135 2182154 15981 19290357 18200983 1089374 0 909507 1381999 2501831 9470446 659115 1375878 761072 2206915 988425 313342 1666052 1576372 137569 89680 252681 663401 266328 234304 6476528 15735965 1359809 1311421 629072 76609 0 314874 1988881 1702904 X 4487647 14033061 4487647 14033061 6476528 15735965 X 5612832 -91151 4023733 X 0 1 X 1 1 1 X 32462919 21314411 17362663 16102933 24834471 112077397 32462919 21314411 17362663 16102933 24834471 112077397 80249781 31827616 3423 56029 98674 84421 45855 288402 38212 120457 88272 54084 10261 311286 112677085 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 38,212. 2019 AMOUNT: $ 120,457. 2020 AMOUNT: $ 88,272. 2021 AMOUNT: $ 54,084. 2022 AMOUNT: $ 10,261. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504277 435041 69236 402991 382547 20444 758784 758784 0 89680 REFUND LIABILITY 314874 314874 X 23347301 -91151 -1463830 -1554981 24902282 907 907 24903189 19289450 0 19289450 907 907 19290357 PART X, LINE 2: EHEALTH AFRICA IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND AS A PUBLIC CHARITY UNDER IRC SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO EHEALTH AFRICA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. EHEALTH AFRICA LIMITED, EHEALTH SYSTEMS AFRICA FOUNDATION, AND EHEALTH & INFORMATION SYSTEMS AFRICA CORPORATION WERE FORMED AS NOT-FOR-PROFIT ENTITIES IN THEIR RESPECTIVE JURISDICTIONS AND ARE NOT SUBJECT TO INCOME TAX UNDER THE LAWS OF THEIR RESPECTIVE COUNTRIES. EHA CLINICS IS A FOR-PROFIT TAXABLE ENTITY INCORPORATED IN NIGERIA. EHA CLINICS DID NOT GENERATE SIGNIFICANT TAXABLE INCOME DURING 2021 AND WAS NOT INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022 AS DESCRIBED IN NOTE 1. PART XI, LINE 2D - OTHER ADJUSTMENTS: EHA CLINICS REVENUE FOREIGN CURRENCY TRANSLATION -1,022,484. DISTRIBUTION OF ASSETS TO EHA -441,346. PART XII, LINE 2D - OTHER ADJUSTMENTS: EHA CLINICS EXPENSES EHA CLINICS ELIMINATION 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 479 PROGRAM SERVICES HEALTH SYSTEMS DEVELOPMENT 15674835 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 3 PROGRAM SERVICES HEALTH SYSTEMS DEVELOPMENT 470063 3 0 0 0 3 0 16144898 0 16144898 0 0 0 0 0 0 PART I, LINE 2: EHA RECORDS AND TRACKS ALL INCOME AND EXPENSES BEING MADE OUTSIDE OF THE US IN EACH COUNTRY'S SATELLITE OFFICE. THESE OFFICES ARE OVERSEEN BY A FINANCE MANAGER WHO REPORTS TO THE DIRECTOR OF FINANCE & ADMINISTRATION. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 ZAHIR BALOUM CFO & SENIOR DIRECTOR OF A 272567 0 0 0 0 0 0 0 3545 0 276112 0 0 0 JULIET ODOGWU EXECUTIVE DIRECTOR 169000 0 0 0 0 0 0 0 0 0 169000 0 0 0 NIRMAL RAVI DIRECTOR FOR MEDICAL & SCIENTIFIC AF 149386 0 0 0 0 0 0 0 1010 0 150396 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER MEMBERS OF FINANCE MANAGEMENT COMPLETE THE DRAFT 990, IT IS PROVIDED TO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12 EMPLOYEES ARE REQUIRED TO MONITOR AND SELF REPORT CONFLICTS ANNUALLY. INTERNAL AUDIT REVIEWS AND INVESTIGATES CONFLICTS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF EACH YEAR, THE CFO/SR DIRECTOR OF ADMINISTRATION REVIEWS NON PROFIT COMPENSATION DATA THAT WAS PROVIDED BY A THIRD PARTY TO INFORM THE DETERMINATION OF EXECUTIVE DIRECTOR COMEPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON FORIEGN CURRENCY TRANSLATION -1,022,484. DISTRIBUTION OF ASSETS TO EHA IMPACT VENTURES LIMITED -441,346. PRIOR PERIOD RESTATEMENT FOR REVENUE RECOGNITION FROM AUDITED FINANCIALS 5,487,563. PART XI, LINE 9 THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 WERE RESTATED TO CORRECT AN ERROR RELATED TO IMPROPER REVENUE RECOGNITION LEADING TO AN UNDERSTATEMENT OF CONTRACTS AND GRANT REVENUE WITH DONOR RESTRICTIONS IN 2021. EHHEALTH AFRICA LIMITED 4A RENNER DRIVE FREETOWN SL TO BUILD STRONGER HEALTH SYSTEMS SL 277981 478110 EHEALTH AFRICA EHEALTH SYSTEMS AFRICA FOUNDATION 4-6 INDEPENDENCE ROAD KANO NI TO BUILD STRONGER HEALTH SYSTEMS NI 15956094 3435425 EHEALTH AFRICA EHEALTH & INFORMATION SYSTEMS AFRICA CORPORATION ORANIENBURGER STR 69 BERLIN GM TO BUILD STRONGER HEALTH SYSTEMS GM 534353 230910 EHEALTH AFRICA EHA IMPACT VENTURES 1209 ORANGE STREET WILMINGTON DE 19801 862911430 INVEST IN EARLY STATE, WOMEN LED BUSINESSES IN AFRICA DE 501C3 LINE 7 1 EHA CLINICS LIMITED 4-6 INDEPENDENCE ROADQ KANO NI TO BUILD STRONGER HEALTH SYSTEMS NI EHA IMPACT VENTURES 0.99990 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 EHA IMPACT VENTURES B 441346 GAAP EHA IMPACT VENTURES O 105450 GAAP EHA CLINICS LIMITED O 372396 GAAP EHA IMPACT VENTURES Q 247393 GAAP EHA CLINICS LIMITED Q 1358977 GAAP