2022-07-06T13:46:38-05:00 2021-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-01-01 273663856 African Mission Healthcare Foundation AFRI 6142597229 101 North Woodland Boulevard 500 DeLand FL 32720 Scott Marcello President 6142597229 2022-07-06 1 Scott Marcello 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X African Mission Healthcare Jon Fielder 101 North Woodland Boulevard 500 DeLand FL 32720 23989461 0 X www.africanmissionhealthcare.org X 2010 DE To support and strengthen African church mission hospitals to aid those in greatest need 8 7 9 10 0 0 12607489 23939054 0 0 4796 50407 0 0 12612285 23989461 7577173 7935932 0 0 756206 646174 0 4000 245510 376806 434531 8710185 9020637 3902100 14968824 14916669 29885359 869518 869384 14047151 29015975 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 7708914 7334942 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 in order 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 2021, AMH made investments that will make possible more than 2,415,000 life-time patient visits and approximately 189,000 direct patient visits over the twelve-month period. AMH also enabled a total of 3,575 surgical and corrective procedures.AMH's selected investments in equipment and infrastructure during 2021 included: Continued construction of the Cardiothoracic Center and related projects at Tenwek Hospital (Kenya), renovation and construction of a medical education building at Kijabe Hospital (Kenya), major renovations at Maua Methodist Hospital (Kenya), housing in support of training programs at Nkhoma Hospital (Malawi), construction of a pediatric ward and housing at Rwibaale medical center (Uganda), continued electrical upgrades at Bongolo Hospital (Gabon), and the initial phases to acquire and install new oxygen plants at Kijabe, Maua, Nkhoma, and Partners in Hope (Malawi) Hospitals (planned completion of all four plants is 2022). Our direct investments in equipment and infrastructure involved 19 discrete projects at 12 different clinical partners in six countries. AMH also enabled training for 595 healthcare workers through short courses, undergraduate and post-graduate programs, anesthesia and clinical training programs. AMH's on-line learning platform enables training tailored for African Clinical Officers ("COs"), who are medical professionals like Physician Assistants in the United States. During 2021, 5,447 new users were enrolled on the on-line platform, with all registered users completing more than 88,000 individual course modules. 600990 600990 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, South Sudan, and Malawi. These surgical sponsorships not only directly assist the individual patients, but also reward the hospitals for performing quality surgery, enable important 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.As part of our SAFE program, AMH continues to partner with watsi.org, a social media crowdfunding platform to help provide funding for selected surgeries. During 2021, the SAFE program made possible 2,355 surgeries at more than a dozen hospital partners. 8309904 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10 0 1 9 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 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 & Chief Executive 18.00 22.00 X X 60000 40000 1800 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 116393 0 3249 320393 40000 9369 2 0 0 0 0 23939054 389226 23939054 50407 50407 23989461 0 0 50407 7935932 7935932 210120 54384 77868 77868 59520 59520 310079 181299 101441 27339 6354 3014 2544 796 15906 15906 44195 17968 18382 7845 25660 25660 80704 80704 4000 4000 142344 91459 6000 44885 63101 63101 54243 3316 38407 12520 12895 3057 6089 3749 18831 18831 27492 2724 21361 3407 75 75 6116 6116 Fees & licenses 2725 500 2225 Education & Training 345 345 9020637 8309904 465223 245510 3655748 6283959 9830239 23178272 218925 1187028 133442 24729 289686 14916669 29885359 225821 869384 643697 869518 869384 X 1779376 1759906 12267775 27256069 14047151 29015975 14916669 29885359 14968824 0 X 0 1 X 1 0 X 5802271 7226581 9496954 12607489 23939054 59072349 5802271 7226581 9496954 12607489 23939054 59072349 21371496 37700853 11537 48881 86595 77993 50407 275413 12620 2420 15040 59362802 32168 0.63510 0.83650 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 2,420. Fundraising Events - 2018 Amount: $ 12,620. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Sub-Saharan Africa 0 0 Grants to recipients 7935932 Sub-Saharan Africa 0 3 Program services Salaries and medical supplies 373972 0 3 0 0 0 3 8309904 0 8309904 Sub-Saharan Africa Clinical Care, Supplies & operational costs 62979 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Surgeries & other operational costs 198571 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Training, Monitoring and Evaluation, Training and Staff for South Sudan Hospital, surgeries, & other operational costs 1439659 wire payments 0 Sub-Saharan Africa Clinical care, Supplies, Construction and Infrastructure, surgeries, training, & operational costs 395090 wire payments 0 Sub-Saharan Africa Surgeries, Clinical Care, Supplies, and other operational costs 142541 wire payments 0 Sub-Saharan Africa Construction and infrastructure, Clinical Care, Supplies and Operational Costs 147516 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Training and Staff for South Sudan Hospital, & other operational costs 114014 wire payments 0 Sub-Saharan Africa Surgeries 54526 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 140829 wire payments 0 Sub-Saharan Africa Clinical Care, Training, Supplies and Operational Costs 113238 wire payments 0 Sub-Saharan Africa Clinical Care 19000 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 50000 wire payments 0 Sub-Saharan Africa Surgeries 51792 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, construction & infrastructure, training & other operational costs 88541 wire payments 0 Sub-Saharan Africa Clinical Care, construction & infrastructure, surgeries & training 281389 wire payments 0 Sub-Saharan Africa Clinical care 27000 wire payments 0 Sub-Saharan Africa Supplies, Training and Staff for South Sudan Hospital 25500 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction & infrastructure, oxygen & other operational costs 499394 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 32711 wire payments 0 Sub-Saharan Africa Supplies, training, surgeries & Staff for South Sudan Hospital 1168750 wire payments 0 Sub-Saharan Africa Surgeries 33325 wire payments 0 Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction & infrastructure, Oxygen, training & other operational costs 664529 wire payments 0 Sub-Saharan Africa Surgeries 157911 wire payments 0 Sub-Saharan Africa Supplies, Training and Staff for South Sudan Hospital 58747 wire payments 0 Sub-Saharan Africa Oxygen and Surgeries 38556 wire payments 0 Sub-Saharan Africa Surgeries 92340 wire payments 0 Sub-Saharan Africa Surgeries 60307 wire payments 0 Sub-Saharan Africa Clinical Care 16896 wire payments 0 Sub-Saharan Africa Construction and Infrastructure 1756679 wire payments 0 29 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: X X 0 0 0 0 0 0 0 0 0 Gloria Dene Marcello Family member of President Scott Marcello 59520 Salary and benefits 0 X 9 389226 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, Heading, Item B The 2021 Form 990 for African Mission Healthcare Foundation is being amended due to corrections to compensation reported from a related organization. The following parts and schedules of Form 990 have been updated to reflect the corrected compensation from related organization: - Part IV, Line 23: changed from Yes to No - Part VII, Section A, Line 1, Item (2), column (E): changed from $40,000 to $0 - Part VII, Section A, Line 1, Item (3), column (E): changed from $0 to $40,000 - Part VII, Section A, Line 4: changed from Yes to No - Schedule J removed from amended return. 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 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. 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 0 0 AMH - Kenya B 4561617 Grants released AMH - Kenya P 411542 Expenditures incurred AMH - Kenya O