2026-01-12T10:36:56-05:00 2025-06-30 990EZ 2024-07-01 411427077 INTERNATIONAL HEALTH SERVICE OF MNInc INTE 6128893485 3500 VICKSBURG LANE PMB 405 Plymouth MN 55447 Nicholas J Houle co-Treasurer 6128893485 2026-01-27 2024 2025-03-06 01:10:19Z X www.ihsmn.org X X 122916 X 71309 42468 975 0 0 0 8164 122916 3000 5105 101038 109143 13773 172080 185853 X 172101 187406 172101 187406 21 1553 172080 185853 International Health Services of MN Inc. IHS. IHS mission is to deliver free medical dental and eye glass care to residents of remote areas of Honduras C.A. Typically two missions occur every year one in October and one in February. All services are provided by volunteers many of whom are medical or dental professionals. Fiscal years ended June 30 2020 and June 30 2021 were very unique for IHS due to travel restrictions of the worldwide COVID pandemic. Due to travel restrictions NO on site missions were made during either fiscal year. The IHS Board instead focused on providing monetary relief to remote Honduran locations to assist in rebuilding after two devastating hurricanes hit Honduras in fall of 2020. Funds raised were used for rebuilding projects coordinated with locals whom IHS typically work with. Regular mission activity restarted in fiscal year beginning July 1 2022 and continues with missions generally in October and February of each year. Provided Medical and Dental care in October 2024 to several remote villages located on the Kruta River in Eastern Honduras with a team of doctors nurses dentists pharmacists and general helpers. See line 30 for specifics of services provided. 0 16840 A special medical team organized to provide both cervical cancer screening and training to locals health care professionals in techniques to screen for cervical cancer. Team operated on Mocoron Puerto Lempira and RusRus Honduras. 196 patients were screened and 21 students were certified. 0 9425 February 2024 provided medical dental care to with teams in Gracias Guanaja Morcoron and Lisangnipura Honduras. Mission team visited several remote villages on the Patuca River and provided medical and dental care. In Puerto Lempira Honduras both a surgery team and an eye team provided services to local residents. Provided dental services to 987 patients medical services to 2,167 adults,1,887 children two surgeries provided 7,238 pharmacy and RX 1,837 vitamin packets and provided eye glasses to 1,486 patients during missions in October 2024 and February 2025. 0 74773 101038 Dale Watson President Engineering Director 15 0 0 0 John Pope Project Director Eye Care Director 20 0 0 0 Steven Rice Co-Treasurer 10 0 0 0 Nicholas Houle Co-Treasurer 10 0 0 0 Dr Joseph Tombers MD Co Medical Director 10 0 0 0 Dr Kelly Koehnen DDS Dental Director 5 0 0 0 Mary Bierman Pharmacy Director 10 0 0 0 Jean Yunker Secretary 10 0 0 0 Dr Daniel Jaffers MD Surgery Director 10 0 0 0 Terese Houle RN Co- Director Nursing 15 0 0 0 Lori Jackson RN Co-Director Nursing 10 0 0 0 William Roussel Co Director- Communications and Recruiting 15 0 0 0 John Kirckof Co Director-Commmunications and Recruiting 5 0 0 0 Jodi Eiesland Fund Raising Director 10 0 0 0 false false false false false 0 false false false false MN Nicholas J Houle 9463 Montelanico Loop Naples FL 34119 6128893485 true HO false false false false false false false false false false NONE NONE true X 104044 55385 46473 86907 71309 364118 4602 17826 28694 45968 42468 139558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108646 73211 75167 132875 113777 503676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503676 15245 4176 295 1454 975 22145 0 0 0 0 0 0 15245 4176 295 1454 975 22145 0 0 0 0 0 0 0 0 0 0 0 0 123891 77387 75462 134329 114752 525821 0.9579 0.9537 0.0421 0.0463 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Unrealized Gain on Endowment Investments, $8164| Part I, line 16 | Other Expenses:, Amount:| Bank charges and fees, $1521| Office Supplies and Software, $1671| Office and General Admin Expenses, $853| RX and Vitamins, $13654| Dental and Medical Supplies, $20149| Eye Glasses, $3645| T Shirts and Caps, $1486| Repairs of Schools and other buildings on sites, $2000| Medical Care for Specific Patients, $2847| Taxes and Licenses, $25| Direct Mission Expenses, $53187| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $21, $1553|