AFRICAN MISSION HEALTHCARE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AFRICAN MISSION HEALTHCARE FOUNDATION (EIN 27-3663856)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-09
IRS object ID
202132219349302008
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-09T13:28:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273663856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1African Mission Healthcare FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone6142597229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 North Woodland Boulevard No 5AddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott MarcelloPersonNm
Person TitlePresidentPersonTitleTxt
Phone6142597229PhoneNum
Signature2021-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstScottPersonFirstNm
Person LastMarcelloPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1African Mission HealthcareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJon FielderPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 North Woodland Boulevard No 500AddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,737,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.africanmissionhealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo support and strengthen African church mission hospitals to aid those in greatest needActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,496,954PYContributionsGrantsAmt
CY Contributions Grants$12,607,489CYContributionsGrantsAmt
PY Program Service Revenue$17,084PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86,595PYInvestmentIncomeAmt
CY Investment Income$4,796CYInvestmentIncomeAmt
PY Other Revenue$2,420PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,603,053PYTotalRevenueAmt
CY Total Revenue$12,612,285CYTotalRevenueAmt
PY Grants And Similar Paid$5,995,428PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,577,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$756,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$129,906PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$310,459CYTotalFundraisingExpenseAmt
PY Other Expenses$450,025PYOtherExpensesAmt
CY Other Expenses$376,806CYOtherExpensesAmt
PY Total Expenses$7,350,567PYTotalExpensesAmt
CY Total Expenses$8,710,185CYTotalExpensesAmt
PY Revenues Less Expenses$2,252,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,902,100CYRevenuesLessExpensesAmt
Total Assets BOY$10,632,117TotalAssetsBOYAmt
Total Assets EOY$14,916,669TotalAssetsEOYAmt
Total Liabilities BOY$487,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$869,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,145,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,047,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAfrican 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,396,197ExpenseAmt
Grant$7,009,703GrantAmt
DescAMH provides support for hospitals and medical clinics in the Sub-Saharan region of Africa. It provides grants to multiple hospitals in the region to directly support clinical care and help with medical supplies, equipment and infrastructure, and medical education. In 2020, AMH made investments that will make possible more than 2,012,690 life-time patient visits and approximately 110,000 direct patient visits over the twelve-month period. AMH also enabled approximately 3,990 surgical and corrective procedures.AMH's selected investments in equipment and infrastructure during 2020 included continued construction of the Cardiothoracic Center and related projects at Tenwek Hospital (Kenya), renovation and construction of a medical education building at Kijabe Hosptal (Kenya), major renovations at Maua Methodist Hospital (Kenya), training faculty housing at Nkhoma Hospital (Malawi), housing for medical residents (clinical trainees) at Kibuye Hope Hospital (Burundi), construction of a pediatric ward at Rwibaale medical center (Uganda), and continued electrical upgrades at Bongolo Hospital (Gabon). Our direct investments in clinical care and supplies involved 23 discrete projects at 19 different clinical partners in seven countries. AMH also enabled training for 10,911 healthcare workers across 13 different course offerings. During 2020, AMH launched a new on-line platform to enable training tailored for African Clinical Officers ("COs"), who are medical professionals similar to Physician Assistants in the United States. This platform enables COs to receive credit for continuing professional education and also enabled extensive trainings despite the impacts of COVID-19.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$567,470ExpenseAmt
Grant$567,470GrantAmt
DescAMH provides direct sponsorship for selected surgeries under its "Surgical Access For Everyone" (SAFE) program; these surgeries were conducted at hospital partners in Kenya, Tanzania, Ugandan, 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 withwatsi.org, a social media crowdfunding platform to help provide funding for selected surgeries. During 2020, the SAFE program made possible 2,021 surgeries at 12 hospital partners.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,963,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott MarcelloBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142597229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 North Woodland Boulevard No 500AddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jon Fielder Vice Chair of
the Board & Chief Executive18.0022.00Yes (X)Yes (X)$92,000$0$2,760
Pavi Thomas
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mark Gerson
Chairman2.00Yes (X)Yes (X)$0$0$0
Sean Fieler
Board Member1.00Yes (X)$0$0$0
Greg Arquette
Board Member1.00Yes (X)$0$0$0
Aaron Greenblatt
Board Member1.00Yes (X)$0$0$0
Erica Gerson
Board Member2.00Yes (X)$0$0$0
Jenna Arnold-Goldberg
Board Member1.00Yes (X)$0$0$0
Scott Marcello
President26.0014.00Yes (X)$144,000$0$4,320
Jonathan Mwiindi
Executive Vice President, Operations17.0023.00$126,000$0$3,735Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$362,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$96,340GovernmentGrantsAmt
All Other Contributions$12,511,149AllOtherContributionsAmt
Noncash Contributions$60,214NoncashContributionsAmt
Total Contributions$12,607,489TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,993TotalRevenueColumnAmt
Exclusion$77,993ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$51,803OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$125,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$73,197OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,197TotalRevenueColumnAmt
Exclusion-$73,197ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,612,285TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,796ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,577,173TotalAmt
Program Services$7,577,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,080TotalAmt
Program Services$52,736ProgramServicesAmt
Management And General$102,588ManagementAndGeneralAmt
Fundraising$87,756FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$58,401TotalAmt
Management And General$58,401ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,589TotalAmt
Program Services$236,065ProgramServicesAmt
Management And General$96,184ManagementAndGeneralAmt
Fundraising$61,340FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,034TotalAmt
Program Services$4,544ProgramServicesAmt
Management And General$2,428ManagementAndGeneralAmt
Fundraising$1,062FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,102TotalAmt
Program Services$22,861ProgramServicesAmt
Management And General$19,727ManagementAndGeneralAmt
Fundraising$10,514FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,798TotalAmt
Management And General$78,798ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,713TotalAmt
Program Services$54,350ProgramServicesAmt
Fundraising$54,363FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,549TotalAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$81,397FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,289TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$26,252ManagementAndGeneralAmt
Fundraising$6,740FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,269TotalAmt
Program Services$2,104ProgramServicesAmt
Management And General$13,709ManagementAndGeneralAmt
Fundraising$4,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,886TotalAmt
Management And General$18,886ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,890TotalAmt
Program Services$12,537ProgramServicesAmt
Management And General$13,522ManagementAndGeneralAmt
Fundraising$2,831FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,671TotalAmt
Management And General$3,671ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFees & licensesDesc
Total$1,741TotalAmt
Management And General$1,741ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,710,185TotalAmt
Program Services$7,963,667ProgramServicesAmt
Management And General$436,059ManagementAndGeneralAmt
Fundraising$310,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,878,911BOYAmt
EOY$3,655,748EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,174,416BOYAmt
EOY$9,830,239EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$452,080BOYAmt
EOY$218,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,187,028EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,710BOYAmt
EOY$24,729EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,632,117BOYAmt
EOY$14,916,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,593BOYAmt
EOY$225,821EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$397,473BOYAmt
EOY$643,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487,066BOYAmt
EOY$869,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,151BOYAmt
EOY$1,779,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,870,900BOYAmt
EOY$12,267,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,145,051BOYAmt
EOY$14,047,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,632,117BOYAmt
EOY$14,916,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,902,100ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,456,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,802,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,226,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,496,954CurrentTaxYearMinus1YearAmt
Current Tax Year$12,607,489CurrentTaxYearAmt
Total$39,590,109TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,456,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,802,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,226,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,496,954CurrentTaxYearMinus1YearAmt
Current Tax Year$12,607,489CurrentTaxYearAmt
Total$39,590,109TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,269,975SubstantialContributorsTotAmt
Public Support Total170$33,320,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,595CurrentTaxYearMinus1YearAmt
Current Tax Year$77,993CurrentTaxYearAmt
Total$225,007TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,420CurrentTaxYearMinus1YearAmt
Total$18,652TotalAmt
FieldValueIRS element (for citing)
Total Support$39,833,768TotalSupportAmt
Gross Receipts Rltd Activities$32,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83650PublicSupportCY170Pct
Public Support PY1700.87020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2016 Amount: $ 3,612. 2019 Amount: $ 2,420. Fundraising Events - 2018 Amount: $ 12,620.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grants to recipients$7,577,173
Sub-Saharan Africa03Program services$386,494Salaries and medical supplies
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$7,963,667SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,963,667TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaClinical Care, Supplies, Surgeries, Construction, training & other operational costs$138,291Wire payments
Sub-Saharan AfricaClinical Care, Supplies, Surgeries, Construction, training & other operational costs$459,340Wire payments
Sub-Saharan AfricaClinical Care, Supplies, equipment, training, fees, construction & infrastructure, surgeries, & other operational costs$5,588,375Wire payments
Sub-Saharan AfricaClinical care, construction, surgeries, and training$155,589Wire payments
Sub-Saharan AfricaSurgeries$87,491Wire payments
Sub-Saharan AfricaConstruction and infrastructure$26,098Wire payments
Sub-Saharan AfricaTraining, supplies, equipment$141,968Wire payments
Sub-Saharan AfricaClinical care$40,000Wire payments
Sub-Saharan AfricaClinical Care, Supplies, equipment, training, fees, construction & infrastructure, surgeries, & other operational costs$469,938Wire payments
Sub-Saharan AfricaClinical Care, Supplies, Surgeries, Construction & infrastructure, training & other operational costs$229,315Wire payments
Sub-Saharan AfricaSurgeries$134,416Wire payments
Sub-Saharan AfricaConstruction and infrastructure$19,645Wire payments
Sub-Saharan AfricaClinical Care, Supplies, and Operational Costs$17,724Wire payments
Sub-Saharan AfricaSurgeries$53,942Wire payments
Sub-Saharan AfricaSurgeries$6,882Wire payments
Sub-Saharan AfricaClinical Care, Supplies, and Operational Costs$7,200Wire payments
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AMHF 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:

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGloria Dene MarcelloPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of President Scott MarcelloRelationshipDescriptionTxt
Transaction$58,401TransactionAmt
TransactionSalary and benefitsTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$60,214NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Chairman Mark Gerson and Board Member Erica Gerson have a family relationship.
Form 990, Part VI, Section B, line 11bForm 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 12cOfficers 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 1515a - 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 2018 Dickerson Bakker compensation survey 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 Vice President's compensation. Comparability data was utilized including a 2018 Dickerson Bakker compensation survey and 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 19The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1African Mission Healthcare-KenyaBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Methodist Ministires Court Block AAddressLine1Txt
CityLavingtonCityNm
CountryKECountryCd
FieldValueIRS element (for citing)
Primary ActivitiesHealthcare DevelopmentPrimaryActivitiesTxt
Legal Domicile Foreign CountryKELegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1African Mission Healthcare FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMH- Kenya
B$5,588,375Grants released
AMH - Kenya
P$271,103Expenditures incurred

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