2023-07-07T11:48:09-05:00 2022-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2022-01-01 273663856 African Mission Healthcare Foundation AFRI 6142597229 101 North Woodland Boulevard 500 DeLand FL 32720 Scott Marcello President 6142597229 2023-07-07 1 Scott Marcello 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z African Mission Healthcare Jon Fielder 101 North Woodland Boulevard 500 DeLand FL 32720 19854764 0 X www.africanmissionhealthcare.org X 2010 DE To support and strengthen African church mission hospitals to aid those in greatest need 8 7 8 10 0 0 23939054 18959372 0 0 50407 304136 0 0 23989461 19263508 7935932 11043163 0 0 646174 623974 4000 7500 770357 434531 963589 9020637 12638226 14968824 6625282 29885359 36511191 869384 1124646 29015975 35386545 X African Mission Healthcare (AMH) exists to strengthen African mission hospitals to aid those in greatest need. AMH links the generosity of donors, churches, and philanthropy to increase the reach and impact of effective workers and established mission hospitals. 0 0 10306355 9946968 AMH supports mission hospitals and medical clinics in the Sub-Saharan region of Africa. It provides financial support and expertise that strengthens its mission hospital partners to serve people in greatest need. AMH's programs focus on strengthening and expanding clinical care, equipment and infrastructure, medical education, and hospital operations. In 2022, AMH made investments that will make more than 2.2 million lifetime patient visits possible and approximately 169,787 direct patient visits over the twelve months. AMH also enabled a total of 9,961 surgical and corrective procedures.Continued on Schedule OAMH's selected investments in equipment and infrastructure during 2022 included: Construction of a training community center building and expansion of the solar power system at Kibuye Hope Hospital (Burundi); completion of 4 new oxygen plants in Kenya, Malawi, and Gabon; completion of our construction support for a cardio-thoracic training center at Tenwek Hospital, Kenya; water and power projects at Maua Methodist Hospital (Kenya); completion of a new medical education complex at Kijabe Hospital (Kenya); and continued progress in developing a maternal-child center of excellence at Rwibaale medical center (Uganda). During 2022, our direct investments in equipment and infrastructure totaled $4.59 million, with 12 new projects started and 23 completed. AMH also enabled training for 963 healthcare workers through short courses, undergraduate and postgraduate programs, and anesthesia and clinical training programs. AMH's online learning platform enables training tailored for Kenyan Clinical Officers ("COs"), medical professionals like Physician Assistants in the United States. In 2022, 6,241 new users were enrolled on the online platform, totaling 14,267 professionals. Users from Kenya and 17 other countries are registered. 99,742 feedback instances were collected from these enrolled users, with 99.9% indicating they had learned something they did not know. 1096195 1096195 AMH provides direct sponsorship for selected surgeries under its "Surgical Access For Everyone" (SAFE) program; these surgeries were conducted at hospital partners in Kenya, Tanzania, Uganda, Ethiopia, Burundi, The Nuba Mountains, and Malawi. These surgical sponsorships not only directly assist the individual patients but also reward the hospitals for performing quality surgery, enable essential training and experience for surgical staff and residents, allow the hospitals to support their investments in expanded equipment and capacity, and promote overall quality at the facility.Continued on Schedule OAs part of our SAFE program, AMH continues to partner with watsi.org, a social media crowdfunding platform, to help fund selected surgeries. In 2022, the SAFE program made 2,283 surgeries and more than 500 traditional births possible at more than a dozen hospital partners. 11402550 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 17 0 1 8 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X X Scott Marcello 6142597229 101 North Woodland Boulevard 500 DeLand FL 32720 Jon Fielder - Vice Chair of the Board and Chief Executive 18.00 22.00 X X 70185 36610 2106 Pavi Thomas Treasurer 1.00 X X 0 0 0 Mark Gerson Chairman 2.00 X X 0 0 0 Sean Fieler Board Member 1.00 X 0 0 0 Greg Arquette Board Member 1.00 X 0 0 0 Aaron Greenblatt Board Member 1.00 X 0 0 0 Erica Gerson Board Member 2.00 X 0 0 0 Jenna Arnold-Goldberg Board Member 1.00 X 0 0 0 Scott Marcello President 26.00 14.00 X 144000 0 4320 Jonathan Mwiindi Executive Vice President, Operations 17.00 23.00 X 145530 0 4366 359715 36610 10792 2 0 0 0 Jenelle Blackmon 1206 Plymouth Rd North Brunswick NJ 08902 Consulting 112972 1 18959372 591256 18959372 306114 306114 589278 591256 -1978 -1978 -1978 19263508 0 0 304136 11043163 11043163 220610 58580 81015 81015 67436 67436 287284 161021 74189 52074 6082 3404 1354 1324 42562 17171 15730 9661 15948 15948 81180 81180 7500 7500 7500 7500 12006 12006 287518 72771 214747 268893 1446 267447 58749 3698 31665 23386 64324 5600 12083 46641 19343 19343 132122 27854 38511 65757 8462 8364 98 Education & Training 5522 715 4200 607 Fees & licenses 2022 1073 849 100 12638226 11402550 465319 770357 6283959 2225494 23178272 33146560 973813 133442 20117 289686 13349 100000 0 31858 29885359 36511191 869384 1092788 0 31858 869384 1124646 X 1759906 1027124 27256069 34359421 29015975 35386545 29885359 36511191 X 6625282 -249743 -4969 X 0 1 X 1 0 X 7226581 9496954 12607489 23939054 18959372 72229450 7226581 9496954 12607489 23939054 18959372 72229450 21435403 50794047 48881 86595 77993 50407 306114 569990 3070 3070 2420 2420 72804930 32168 0.69770 0.63510 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 2,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7500 7500 0 Part II-B, Line 1: African Mission Healthcare engaged government relations and public affairs specialists to help advocate for increased US government support for maternal and child health and an end to mother-to-child transmission of HIV in Africa. 0 Operating Lease Obligations 31858 31858 1 Sub-Saharan Africa 0 0 Grants to recipients 11043163 Sub-Saharan Africa 0 2 Program services Salaries and medical supplies 359387 0 2 0 0 0 2 11402550 0 11402550 Sub-Saharan Africa Clinical Care, Supplies & operational costs 138364 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Surgeries & other operational costs 158878 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Training, Monitoring and Evaluation, Training and Staff for South Sudan Hospital, surgeries, & other operational costs 1698344 wire payments 0 Sub-Saharan Africa Clinical care, Supplies, Construction and Infrastructure, surgeries, training, & operational costs 843948 wire payments 0 Sub-Saharan Africa Surgeries 108536 wire payments 0 Sub-Saharan Africa Surgeries 39474 wire payments 0 Sub-Saharan Africa Construction and infrastructure, Clinical Care, Supplies and Operational Costs 321764 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Training and Staff for South Sudan Hospital, & other operational costs 107750 wire payments 0 Sub-Saharan Africa Supplies, training, staff 18000 wire payments 0 Sub-Saharan Africa Surgeries 49910 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 155698 wire payments 0 Sub-Saharan Africa Clinical Care, Training, Supplies and Operational Costs 268512 wire payments 0 Sub-Saharan Africa Clinical Care 20459 wire payments 0 Sub-Saharan Africa Surgeries 50101 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 117468 wire payments 0 Sub-Saharan Africa Surgeries 118725 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, construction & infrastructure, training & other operational costs 1092323 wire payments 0 Sub-Saharan Africa Clinical Care, construction & infrastructure, surgeries & training 1138083 wire payments 0 Sub-Saharan Africa Clinical care 30000 wire payments 0 Sub-Saharan Africa Supplies, Training and Staff for South Sudan Hospital 30240 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction & infrastructure, oxygen & other operational costs 801807 wire payments 0 Sub-Saharan Africa Construction and Infrastructure 80774 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 46513 wire payments 0 Sub-Saharan Africa Supplies, training, surgeries & Staff for South Sudan Hospital 1235957 wire payments 0 Sub-Saharan Africa Surgeries 38367 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction & infrastructure, Oxygen, training & other operational costs 831622 wire payments 0 Sub-Saharan Africa Surgeries 158893 wire payments 0 Sub-Saharan Africa Supplies, Training and Staff for South Sudan Hospital 74284 wire payments 0 Sub-Saharan Africa Oxygen and Surgeries 240345 wire payments 0 Sub-Saharan Africa Surgeries 95363 wire payments 0 Sub-Saharan Africa Surgeries 93134 wire payments 0 Sub-Saharan Africa Clinical Care 39812 wire payments 0 Sub-Saharan Africa Construction and Infrastructure 791206 wire payments 0 Sub-Saharan Africa Clinical Care 7740 wire payments 0 34 0 0 0 0 0 0 0 Part I, Line 2: AMH performs due diligence prior to dispensing grant funds, including review of financial statements and audits. AMH maintains ongoing relationships with a core group of overseas partners. AMH staff visits sites periodically and files site reports. Project reports are filed upon completion. Three AMH staff sit on the Board of the largest overseas recipient of funds. Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III Accounting Method: Gloria Dene Marcello Family relationship with President Scott Marcello 67436 Salary and benefits 0 X 10 591256 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Chairman Mark Gerson and Board Member Erica Gerson have a family relationship. Form 990, Part VI, Section A, line 4 The organization updated the By Laws and Committee Documents during the December 2022 board meeting to allow for the inclusion of a Secretary on the Board of Directors. A secretary to the board has not yet been named as of the filing date. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Officers and board members sign annual conflict of interest statements which are reviewed by the President. The President's statement is reviewed by the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a - The Board is charged with issues of compensation related to the Chief Executive. They reviewed similar not-for-profit organizations and compared compensation of top executives with AMH. They have also utilized a small sample of current compensation data from comparable organizations and continue to monitor compensation trends. The approval process is documented in the minutes. 15b - The board provided input and approval of the President and Executive Vice President's compensation. Comparability data was utilized a small sample of current compensation data from comparable organizations. The approval process is documented in the minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XI, line 9: Translation Loss -4,969. African Mission Healthcare-Kenya Methodist Ministires Court Block A Lavington KE Healthcare Development KE African Mission Healthcare Foundation 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 AMH - Kenya B 1698343 Grants released AMH - Kenya P 561062 Wires AMH - Kenya R 3007264 Subgrant funds transferred