2024-05-14T00:14:49Z 2023-12-31 990EZ 2023-01-01 300842806 FRIENDS OF JOSEPH UKPO HOSPITAL AND RESEARCH INSTITUTE FRIE 4025757030 109 S 19th St Omaha NE 68102 Rev Dr Andrew Ekpenyong Director and Secretary 4025757030 2024-05-14 2023 2023-04-26 12:10:37Z X X https://www.juhri.org X X 102012 X 102012 102012 78704 0 0 1645 0 5 125 80479 21533 -6010 15523 0 15523 0 0 0 0 0 15523 6010 0 -6010 15523 Charitable activities. Construction and funding of 100% free healthcare in facilities located in rural south-south Nigeria where poverty is endemic. 100% Free and high quality healthcare for 3,342 new patients at Site 1: 2364 females and 978 males, >4100 visits/revisits in 275 days of 2023 at Site 1; 2,332 new patients at Site 2. At both sites, care services included consultations, ultrasound/lab tests, drugs, etc, all free of charge. The Joseph Ukpo Hospitals & Res. Insts, (JUHRI), Site 1, is at Afua, Ibiono Ibom, Akwa Ibom State and Site 2 is at Esuk Mbat, Akpabuyo, Cross River State, both in Nigeria. As on Dec 31st, 2023, we had a total of 31 paid staff at both sites(8 nurses, 4 admin, 2 lab scientists, 1 lab tech, 4 orderlies, 4 security, 3 health associates, 1 res. associate, 2 part time physicians (paid), 2 hospital chaplains. Please see https://www.juhri.org/monthly-updates. There are several volunteer physicians from nearby tertiary health facilities who are not paid. 46279 X 46279 Construction upgrades and maintenance at JUHRI Site 1, Afua, Akwa Ibom State, and JUHRI Site 2, Esuk Mbat, Akpabuyo, Cross River State, including overhead tank, repainting, completion of tilings, as in detailed accounts available on the Cloud (DropBox) 25400 X 25400 Continuation of payments for ancillary equipment for Mrs Afolabi Denton CT Suite and Cancer Center @ JUHRI Site 2, to house the donated 640-slice CT Scanner. 7025 X 7025 78704 Rev Dr Andrew Ekpenyong Director and Secretary 11.00 0 0 0 Rev Msgr James Gilg Director and President 0.50 0 0 0 Dr Nicholas Maxwell US Partnerships Director 3.00 0 0 0 Dr Michael Cherney Director and Treasurer 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false NE Rev Dr Andrew Ekpenyong 109 S 19th St Omaha NE 68102 4025757030 false false false false false false false false false false false NONE 1 NONE 0 true X 0 73128 57798 121417 81701 102012 436056 0 0 0 0 0 0 0 0 0 0 0 0 73128 57798 121417 81701 102012 436056 142000 294056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 436056 0.67440 0.68100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 All transfers for charitable activities (Tax-Exempt purposes). 1. 4th Jan, 2023. Wire Transfer of $8049 (fee $49) to Dr Tayo Denton as direct forex, $2000 returned 30th Jan), with $3000 to Engr Eze, at N725 per $1, N2,175,000 00 for upgrades/construction at JUHRI Site 2 and $3000 to Admin Manager John Ikpeme (N2,175,000.00) for salaries, drugs, imprest, etc at both sites. 2. 30th Jan 2023. Transfer of $2017 (fee $17) from returned amount (Dt Tayo) to complete $8000 approved) to Engr Eze for continuation of construction. Mr Olaoluwa obtained N740/$1, N1,480,000 (his tip, N15,000) so Engr Eze got N1,465,000 to complete $5000 approved for construction Jan/Feb at Site 2. 3. 2nd Feb, 2023. Transfer of $3036.99 (fee 36.99) to Fr Emmanuel Bassey, Welfare Manaer, via Whatsapp, through Mr Olaoluwa Gbotosho for salaries, drugs, imprest at Sites 1 and 2 for Feb (N748/$1, N2,2444,000, tip N15,000 so N2,229,000 sent to Fr Emmanuel). 4. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N743/$1, so N2,229,000, for salaries, drugs, imprest, etc at Sites 1 and 2 March 5. 6th March, 2023. Transfer of $2004.99 ($2000,fee $4.99) to Engr Eze through Mr Olaoluwa, see next for details 6. 6th March, 2023. Transfer of $3021.99 ($3000,fee $21.99) at N744/$1, for total of $5000 approved, N3,720,000, less N15,000 tip, N3,705,000, to Engr Eze Eze, via Western Union, then Mr Olaoluwa Gbotosho for BDC at Lagos, for construction at 2nd Site, Esuk Mbat. 7. 14th March, 2023. Transfer of $1015.49, ($1000, fee 15.99) servicing and prep/ use of Ambulance at 16th special public outreach, 23rd March, 2023) at N740/1$, so N740,000 through Mr Olaoluwa 8. 3rd April, 2023. Wire Transfer of $3000 ($3030, fee $30) to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N740/$1, so N2,220,000, for salaries, drugs, imprest, etc at Sites 1 and 2 March 9. 2nd May, 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N730/$1, so N2,190,000, for salaries, drugs, imprest, etc at Sites 1 and 2 10. 2nd May, 2023. Transfer of $4036.99 ($4000,fee $36.99) to Engr Eze through Mr Olaoluwa, see next for details 11. 2nd May, 2023. Transfer of $2019.99 ($2000,fee $19.99) at N733/$1, for total of $6000 approved, N4,398,000, to Engr Eze Eze, via Western Union, then Mr Olaoluwa Gbotosho for BDC at Lagos, for construction at 2nd Site, Esuk Mbat and maintenance at Site 1 in view of 5th Anniv. 12. 3rd May, 2023. Transfer of $4936.99 ($4900,fee $36.99) to Mr Ken Essien as debt repayment through Mr Olaoluwa, see next for details 13. 3rd May, 2023. Transfer of $2019.99 ($2000,fee $19.99) at N733/$1, for total of $6900 approved, N5,057,700.00 (less tip of N57,700) to Mr Ken Essien via Western Union, then Mr Olaoluwa Gbotosho for BDC at Lagos, as repayment of N5M loan 14. 2nd June, 2023. Transfer of $1017.99 ($1000,fee $17.99) at N745/$1, N745,000 to Fr Emmanuel Bassey, through Mr Olaoluwa Gbotosho for BDC at Lagos, for 5th and 1st Anniv activities at Site 1 and Site 2 15. 2nd June, 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N745/$1, so N2,235,000.00 for salaries, drugs, imprest, etc at Sites 1 and 2 16. 3rd July, 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N768/$1, so N2,304,000.00 for salaries, drugs, imprest, etc at Sites 1 and 2 17. 5th July, 2023. Transfer of $1017.99 ($1000,fee $17.99) at N768/$1, N768,000 to Fr Emmanuel Bassey, through Mr Olaoluwa Gbotosho for BDC at Lagos, for 5th and 1st Anniv activities at Site 1 and Site 2 18. 5th July, 2023. Transfer of $4036.99 ($4000,fee $36.99) at N768/$1, N3,072,000, less N20,000 tip, N3,052,000, to Engr Eze Eze, via Western Union, then Mr Olaoluwa Gbotosho for BDC at Lagos, for construction at 2nd Site, Esuk Mbat. 19. 3rd August, 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N855/$1, so N2,565,000.00 for salaries, drugs, imprest, etc at Sites 1 and 2 20. 8th August, 2023. Transfer of $1017.99 ($1000,fee $17.99) at N890/$1, N890,000 (less N20,000 tip, so N870,000) to Fr Emmanuel Bassey, through Mr Olaoluwa Gbotosho for BDC at Lagos, for 5th and 1st Anniv activities at Site 1 and Site 2 21. 3rd Sept, 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N910/$1, so N2,730,000.00 for salaries, drugs, imprest, etc at Sites 1 and 2 22. 4th Sept, 2023. Transfer of $2019.99 ($2000,fee $19.99) at N910/$1, N1820,000 (less N20,000 tip, so N1800,000, with N910,000 to Engr Eze and N890,000 to Fr Emmanuel Bassey, through Mr Olaoluwa Gbotosho for BDC at Lagos, for running of Site 1 and Site 2. 23. 3rd October, 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N985.853/$1, so N2,957,550.00 for salaries, drugs, imprest, etc at Sites 1 and 2 24. 3rd October, 2023. Wire Transfer of $2500 to Dr Tayo Denton as direct forex for items extra items in 20 ft container with donated 640-slice CT scanner (Medrad Stellant Dual head Injector $2,500) 25. 14th October, 2023. Wire Transfer of $540 to Dr Tayo Denton as direct forex for items extra items in 20 ft container with donated 640-slice CT scanner (IVY Biomedical EMG Machine N200,000;Dell mobile monitor, N40,000; Patient Chairs (6), N240,000, Drip stands (3) N60,000; Total: N540,00), at N985.853/$1 26. 2nd Nov, 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N1,165/$1, so N3,495,000.00 for salaries, drugs, imprest, etc at Sites 1 and 2 27. 6th Nov, 2023. Transfer of $3036.99 ($3000,fee $36.99) at N1000/$1, N3,000,000, less N20,000 tip, N2,980,000, to Engr Eze Eze, via Western Union, then Mr Olaoluwa Gbotosho for BDC at Lagos, for completion of painting and maintenance work at both sites. 28. 3rd Dec 2023. Wire Transfer of $3000 to Dr Tayo Denton (via Olubusola Akinlawon) as direct forex to Fr Emmanuel Bassey at N1,148.736/$1, so N3,447,500.00 for salaries, drugs, imprest, etc at Sites 1 and 2 29. 11th Dec 2023. Transfer of $3022.98 ($3000,fee $22.98) at N1150/$1, N3,450,000, toFr Emmanuel Bassey, via BoxyPay, for purchase of 2 new microscopes and accessories for both sites. Part I, Line 16 Part 1, Line 16. Payments to Wix.com for Annual Domain fee ($49) and Monthly Domain fee ($6 x3 months = $18, and $7.2 X 9 months = $64.8, total $125, for the Friends of JUHRI website.