2020-09-02T13:25:49-05:00 2019-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-01-01 273663856 African Mission Healthcare Foundation AFRI 6142597229 101 North Woodland Boulevard No 5 DeLand FL 32720 Scott Marcello President 6142597229 2020-09-02 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2020-09-02 14:25:39 ED P F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 AB78E3F3CFFB92C5200267FBE7F0408500E236CD 2019 2020-11-19 02:30:22Z African Mission Healthcare Jon Fielder 101 North Woodland Boulevard No 500 DeLand FL 32720 9749637 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 7226581 9496954 15084 17084 48881 86595 3070 2420 7293616 9603053 3915635 5995428 0 0 510106 775208 161104 129906 452305 391837 450025 4978682 7350567 2314934 2252486 8018350 10632117 125914 487066 7892436 10145051 X African Mission Healthcare (AMH) exists to strengthen African mission hospitals to aid those in greatest need. AMH links the generosity of donors, churches & philanthropy to increase the reach & impact of effective workers and established mission hospitals. 0 0 5771297 5421884 17084 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 help with medical supplies, equipment and infrastructure, and medical education. In 2019, AMH made investments that will make possible more than 343,367 life-time patient visits and approximately 100,000 patient visits over the twelve-month period. AMH also enabled approximately 1,187 surgical and corrective procedures. AMH's selected operational support and investments in equipment, infrastructure and selected operations during 2019 included the start of the Cardiothoracic Center at Tenwek Hospital (Kenya), staff housing at Karoli Lwanga and Rwibaale Hospitals (Uganda), Kapsowar Hospital (Kenya) and ELWA Hospital (Gabon), upgrading electical systems at Bongolo Hospital (Gabon), upgrading the surgical ward at Partners in Hope (Malawi), endoscopy and orthopaedic equipment for Maua Methodist Hospital (Malawi) and ventilator and incubator equipment for Kijabe Hospital (Kenya). Our training investments have produced 1002 healthcare workers across 8 countries. 573544 573544 AMH partnered with watsi.org, a social media crowdfunding platform and other private donors to raise funds for surgeries under our "Surgical Access For Everyone" (SAFE) program; these surgeries were conducted at hospital partners in Kenya, Tanzania, Ugandan, Ethiopia, Burundi, South Sudan, Malawi, Angola, Cameroon, and Zambia. In 2019, more than 1,271 cases for poor patients were sponsored. 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. 6344841 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 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 9 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 No 500 DeLand FL 32720 Scott Marcello President 40.00 X 144000 0 3240 Jonathan Mwiindi Executive Vice President, Operations 40.00 X 120000 0 2700 Jon Fielder Vice Chair of Board/Chief Executive 40.00 X X 92000 0 1840 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 356000 0 7780 2 0 0 0 Todd Dexter & Associates 17950 Preston Road Ste 340 Dallas TX 75252 Professional Fundraising 110751 1 9496954 176584 9496954 Consultancy Revenue 900099 17084 17084 17084 86595 86595 146584 146584 0 0 2420 2420 2420 9603053 17084 0 89015 5995428 5995428 241080 33492 120540 87048 57976 57976 415049 207432 92117 115500 6652 2425 2037 2190 54451 19305 20068 15078 63585 63585 129906 129906 15010 15010 75387 45332 30055 77131 14194 62937 50304 111 48803 1390 12372 150 9790 2432 40323 40323 104136 40823 57544 5769 557 557 327 266 61 Permits & Fees 10199 77 10122 Education & Training 694 694 7350567 6344841 553421 452305 7938182 6878911 3174416 77468 452080 2700 1710 0 125000 8018350 10632117 14392 89593 111522 397473 125914 487066 X 1149191 1274151 6743245 8870900 7892436 10145051 8018350 10632117 2252486 129 0 X X 0 1 X 1 0 X 3587615 4456814 5802271 7226581 9496954 30570235 3587615 4456814 5802271 7226581 9496954 30570235 3823346 26746889 1 11537 48881 86595 147014 3612 12620 2420 18652 30735901 32168 0.87020 0.85810 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 5995428 Sub-Saharan Africa 0 0 Program services Salaries, medical supplies, and travel to perform the programs 349413 0 0 0 0 0 0 6344841 0 6344841 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs 64270 Sub-Saharan Africa Clinical Care, Supplies, Surgeries, Construction, training & other operational costs 498044 Sub-Saharan Africa Clinical Care, Supplies, equipment, training, fees, construction, surgeries, & other operational costs 3571890 Sub-Saharan Africa Clinical care, construction, and training 177681 Sub-Saharan Africa Surgeries 22250 Sub-Saharan Africa Clinical care & Surgeries 144709 Sub-Saharan Africa Construction and infrastructure 280160 Sub-Saharan Africa Construction and infrastructure & Surgeries 144662 Sub-Saharan Africa Training, supplies, equipment 20000 Sub-Saharan Africa Construction, infrastructure, & Training 199517 Sub-Saharan Africa Clinical care 65000 Sub-Saharan Africa Supplies, training, and staff 510642 Sub-Saharan Africa Construction and infrastructure 41637 Sub-Saharan Africa Surgeries 106182 Sub-Saharan Africa Clinical care, supplies, hospital equipment, infrastructure, & other operational costs 127437 Sub-Saharan Africa Surgeries 20563 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 who receive grants from AMH. 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 X X X X 1 Todd Dexter & Associates 17950 Preston Road Ste 340 Dallas TX 75252 Consulting 0 0 93206 0 Dickerson Bakker & Associates LLC 1998 Hendersonville Rd Ste 23 Asheville NC 28803 Consulting 0 0 36700 0 129906 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NC ND OH OK PA TN UT VA WA WV WI SC LA MO Schedule G, Part I, Line 2b, Column (v) The professional fundraising services provided by Dickerson, Bakker & Associates LLC and Todd Dexter & Associates were consulting in nature. No gross receipts were directly generated from the services provided. Dene Marcello Family member of President Scott Marcello 57976 Salary and benefits 0 X 2 146584 Cost X Event costs 1 30000 Estimated 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. Comparability data is used, and the approval process is documented in the minutes. 15b - The board provided input and approval of the President's compensation. Comparability data is used, and 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 3571890 Grants released AMH - Kenya P 73435 Expenditures incurred