2024-11-14T10:58:51-06:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 2501 WAYZATA BLVD MINNEAPOLIS MN 55405 990EZ 2023-01-01 411882574 THE HEALTHSTORE FOUNDATION HEAL 6127305884 14500 BURNHAVEN DRIVE 106 BURNSVILLE MN 55306 SCOTT HILLSTROM CHAIRMAN 6127305884 2024-11-14 1 0 DAVID BRAUER P00528485 6123774404 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.HEALTHSTORE.ORG X X 55297 X 55272 25 55297 141244 1925 568 2484 146221 -90924 -545622 450000 -186546 X 3076 25823 251167 279020 254243 304843 799865 491389 -545622 -186546 X TO IMPROVE ACCESS TO ESSENTIAL DRUGS, BASIC HEALTHCARE, AND PREVENTIVE SERVICES FOR CHILDREN AND FAMILIES IN THE DEVELOPING WORLD USING BUSINESS MODELS THAT MAINTAIN STANDARDS, ARE GEOMETRICALLY SCALABLE, AND ACHIEVE ECONOMIES OF SCALE. DURING 2021, THE HEALTHSTORE FOUNDATION PROVIDED 100% OF FUNDING REQUIRED TO OPERATE THE SUSTAINTABLE HEALTHCARE FOUNDATION (SHF) IN KENYA. DURING THE YEAR, SHF OPERATED 50 MEDICAL CLINICS IN PRIMARILY RURAL AND PERI-URBAN AREAS OF KENYA, AND SERVED OVER 215,000 PEOPLE THROUGH ITS CLINICS AND ASSOCIATED OUTREACH PROGRAMS. FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID: ACTIVITY CLASSIFICATION: GRANTGRANTEE NAME: SUSTAINABLE HEALTHCARE FOUNDATIONGRANTEE RELATIONSHIP: NONEPROPERTY DESCRIPTION: CASHDATE OF GIFT: VARIOUSAMOUNT GIVEN: 141,244 141244 X 169062 169062 MARK BENSON BOARD MEMBER 0.00 0 0 0 KAYE KIRSCH BOARD MEMBER 0.00 0 0 0 EVA OMBAKA BOARD MEMBER 0.00 0 0 0 COLIN OWEN BOARD MEMBER 0.00 0 0 0 MICHAEL H SEID BOARD MEMBER 1.00 0 0 0 MARK ZDEBLICK BOARD MEMBER 0.00 0 0 0 SCOTT HILLSTROM CHAIRMAN 20.00 0 0 0 R ERIC MCCARTHEY CEO 10.00 0 0 0 EMMA WHITE BOARD MEMBER 20.00 0 0 0 X 0 0 0 0 0 0 1 391389 0 0 0 0 0 0 0 MN SCOTT HILLSTROM 2126 NW RUSTLING FIR LANE SILVERDALE WA 98383 6127305884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3850 31892 111444 31102 55250 233538 3850 31892 111444 31102 55250 233538 151444 82094 134 37 1 1 25 198 233736 0.35120 0.26150 X SCOTT HILLSTROM ACTING CHAIRMAN BOARD MEMBER LOAN X 391389 391389 0 1 1 391389 SCHEDULE L, PART II, LINE 1 THROUGHOUT THE 2023 FILING PERIOD, THE ACTING CHAIRMAN (SCOTT HILLSTROM) HAS PROVIDED A BRIDGE LOAN FOR THE AMOUNT OF $391,389 (2022 FOR $249,865 AND 2023 FOR $141,524) TO PROVIDE FUNDING WHILE THE ORGANIZATION RELAUNCHES A NEW FUNDRAISING PROGRAM. THIS TOTAL HAS BEEN RECORDED AND APPROVED BY THE BOARD. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MN OVERPAYMENT REFUND. AMOUNT: 25. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE FEES. AMOUNT: 704. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,780. TOTAL TO FORM 990-EZ, LINE 16: 2,484. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CANCELLATION OF EXPIRED OBLIGATION. AMOUNT: 450,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 54,150. END OF YEAR AMOUNT: 54,150. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 197,017. END OF YEAR AMOUNT: 224,870. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNRELATED PARTY LOANS. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000. DESCRIPTION: RELATED PARTY LOANS. BEG. OF YEAR AMOUNT: 249,865. END OF YEAR AMOUNT: 391,389. DESCRIPTION: EXPIRED OBLIGATION. BEG. OF YEAR AMOUNT: 450,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.