IMC's services include primary and secondary health care training, emergency medicine, nutrition, reproductive health, maternal and child health, access to safe and clean water, mental health, health education, and livelihoods. According to IMC, its programs reached some 12 million people in 28 countries and regions in 2009, including: Afghanistan, Burundi, Cameroon, Central African Republic, Chad, Chechnya, Darfur, Dagestan, Democratic Republic of Congo, Ethiopia, Gaza, Haiti, Indonesia, Ingushetia, Iraq, Jordan, Kenya, Lebanon, Liberia, Pakistan, Somalia, South Sudan, St. Lucia, Syria, Uganda, the United States, Yemen and Zimbabwe.
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For the fiscal year ended June 30, 2009, IMC's program expenses were:
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Program services
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112,691,865
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Program management and evaluation
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3,542,777
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Total Program Expenses:
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$116,234,642
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Chief Executive : Nancy A. Aossey, President and CEO
Chair
of the Board: Dr. Robert R. Simon
Chair's Profession / Business Affiliation: Professor, Department of Emergency Medicine, Rush University, Stroger-Cook County Hospital
Board Size: 14
Paid Staff Size: 4000
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*July 1, 2008 - June 30, 2009 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
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The following information is based on IMC's audited financial statements for the fiscal year ended June 30, 2009.
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Source of Funds
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Contract and grant support
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60,716,065
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Donated medical supplies
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51,274,707
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Contributions
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3,092,327
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Donated medical services
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287,087
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Interest and dividend income
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12,697
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Realized and unrealized loss on investments
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-137,740
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Total Income
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$115,245,143
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Uses of Funds as a % of Total Expenses
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Programs: 93%
Fund Raising: 1%
Administrative: 6%
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| Total income |
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$115,245,143
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Program expenses |
$116,234,642
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Fund raising expenses |
722,076
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Administrative expenses |
7,365,950
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| Total expenses |
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$124,322,668
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Expenses in Excess of Income
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(9,077,525)
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| Beginning net assets |
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13,140,199
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| Ending net assets |
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4,062,674
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| Total liabilities |
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14,744,306
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| Total assets |
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$18,806,980
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Note 1: For the year ended June 30, 2009, IMC had in-kind income in the amount of $51,561,793 which includes medical equipment and pharmaceuticals (50,084,467), food ($1,012,791), medical services ($287,087), and clothing and household goods ($177,448).
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