2021-08-09T13:28:28-05:00 2020-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2020-01-01 273663856 African Mission Healthcare Foundation AFRI 6142597229 101 North Woodland Boulevard No 5 DeLand FL 32720 Scott Marcello President 6142597229 2021-08-09 1 Scott Marcello 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z African Mission Healthcare Jon Fielder 101 North Woodland Boulevard No 500 DeLand FL 32720 12737285 0 X www.africanmissionhealthcare.org X 2010 DE To support and strengthen African church mission hospitals to aid those in greatest need 8 7 11 10 0 0 9496954 12607489 17084 0 86595 4796 2420 0 9603053 12612285 5995428 7577173 0 0 775208 756206 129906 0 310459 450025 376806 7350567 8710185 2252486 3902100 10632117 14916669 487066 869518 10145051 14047151 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 7396197 7009703 AMH 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. 567470 567470 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, 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. 7963667 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 11 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 No 500 DeLand FL 32720 Jon Fielder Vice Chair of the Board & Chief Executive 18.00 22.00 X X 92000 0 2760 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 126000 0 3735 362000 0 10815 2 0 0 0 0 96340 12511149 60214 12607489 77993 77993 51803 125000 -73197 -73197 -73197 12612285 0 0 4796 7577173 7577173 243080 52736 102588 87756 58401 58401 393589 236065 96184 61340 8034 4544 2428 1062 53102 22861 19727 10514 78798 78798 108713 54350 54363 81549 152 81397 34289 1297 26252 6740 20269 2104 13709 4456 18886 18886 28890 12537 13522 2831 3671 3671 Fees & licenses 1741 1741 8710185 7963667 436059 310459 6878911 3655748 3174416 9830239 452080 218925 1187028 1710 24729 125000 0 10632117 14916669 89593 225821 397473 643697 487066 869518 X 1274151 1779376 8870900 12267775 10145051 14047151 10632117 14916669 3902100 0 X 0 1 X 1 0 X 4456814 5802271 7226581 9496954 12607489 39590109 4456814 5802271 7226581 9496954 12607489 39590109 6269975 33320134 1 11537 48881 86595 77993 225007 3612 12620 2420 18652 39833768 32168 0.83650 0.87020 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 3,612. 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 7577173 Sub-Saharan Africa 0 3 Program services Salaries and medical supplies 386494 0 3 0 0 0 3 7963667 0 7963667 Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction, training & other operational costs 138291 Wire payments Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction, training & other operational costs 459340 Wire payments Sub-Saharan Africa Clinical Care, Supplies, equipment, training, fees, construction & infrastructure, surgeries, & other operational costs 5588375 Wire payments Sub-Saharan Africa Clinical care, construction, surgeries, and training 155589 Wire payments Sub-Saharan Africa Surgeries 87491 Wire payments Sub-Saharan Africa Construction and infrastructure 26098 Wire payments Sub-Saharan Africa Training, supplies, equipment 141968 Wire payments Sub-Saharan Africa Clinical care 40000 Wire payments Sub-Saharan Africa Clinical Care, Supplies, equipment, training, fees, construction & infrastructure, surgeries, & other operational costs 469938 Wire payments Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction & infrastructure, training & other operational costs 229315 Wire payments Sub-Saharan Africa Surgeries 134416 Wire payments Sub-Saharan Africa Construction and infrastructure 19645 Wire payments Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 17724 Wire payments Sub-Saharan Africa Surgeries 53942 Wire payments Sub-Saharan Africa Surgeries 6882 Wire payments Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 7200 Wire payments 16 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 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: Gloria Dene Marcello Family member of President Scott Marcello 58401 Salary and benefits 0 X 7 60214 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 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 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 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 0 1 0 0 0 AMH- Kenya B 5588375 Grants released AMH - Kenya P 271103 Expenditures incurred