2019-10-09T12:32:29-05:00 2018-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-01-01 273663856 African Mission Healthcare Foundation AFRI 6142597229 101 North Woodland Boulevard No 500 DeLand FL 32720 Scott Marcello President 6142597229 2019-10-09 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-10-09 13:32:18 ED P A540AC85409B7A7B7CC13FC1AE4B94722A772890 75F19D5050521AE02F3F91AA310241EA5EA6A259 2018 2019-02-21 02:37:17Z African Mission Healthcare Jon Fielder 101 North Woodland Boulevard No 500 DeLand FL 32720 7303166 0 X www.africanmissionhealthcare.org X 2010 DE To support and strengthen African church mission hospitals to aid those in greatest need 6 5 8 10 0 0 5802271 7226581 0 15084 11537 48881 0 3070 5813808 7293616 3216466 3915635 0 0 299590 510106 15869 161104 404758 242118 391837 3774043 4978682 2039765 2314934 5839731 8018350 262360 125914 5577371 7892436 X African Mission Healthcare (AMH) exists to strengthen African mission hospitals to aid those in greatest need. AMH links the generosity of American citizens, churches & philanthropy to increase the reach & impact of effective workers and established mission hospitals. 0 0 3435957 3224008 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 2018, AMH made investments that will make possible more than 2,200,000 life-time patient visits and approximately 190,000 patient visits over the following twelve-month period.AMH's selected operational support and investments in equipment, infrastructure and selected operations during 2018 included staff housing at Kibuye Hope (Burundi), Nkhoma (Malawi), and Nyakibale (Uganda) Hospitals, expanding pediatric care facilities in Tanzania, improving surgical facilities in Malawi, providing a surgical table in Kenya and expanding solar power capacity in Burundi. 691627 691627 15084 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 2018, more than 1,950 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. 4127584 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X X Scott Marcello 6142597229 101 North Woodland Boulevard No 500 DeLand FL 32720 Jon Fielder Chief Executive/Board Vice Chair 40.00 X X 92000 0 0 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 Scott Marcello President 40.00 X 192000 0 0 Jonathan Mwiindi Executive Vice President 40.00 X 120000 0 0 404000 0 0 2 0 1 0 Todd Dexter & Associates 17950 Preston Road Ste 340 Dallas TX 75252 Professional Fundraising 111353 Dickerson Bakker & Assoc 1998 Hendersonville Rd Ste 23 Asheville NC 28803 Professional Fundraising 101854 2 7226581 24636 7226581 Consultancy Revenue 900099 15084 15084 15084 48881 48881 12620 9550 3070 3070 7293616 15084 0 51951 3915635 3915635 404000 67600 220000 116400 73502 33000 502 40000 32604 7303 14906 10395 55652 55652 161104 161104 77653 53743 23910 30097 106 6700 23291 17200 2067 15133 15833 553 15280 4723 4723 103855 35743 67152 960 27475 9334 18141 893 814 79 Fundraising expense 52103 52103 Fees & licenses 5853 2000 3427 426 Honoraria 500 500 4978682 4127584 446340 404758 X 5797459 7938182 42272 77468 2700 5839731 8018350 98736 14392 133624 111522 30000 262360 125914 X 811561 1149191 4765810 6743245 5577371 7892436 5839731 8018350 2314934 131 0 X X 0 1 X 1 0 X 2843364 3587615 4456814 5802271 7226581 23916645 2843364 3587615 4456814 5802271 7226581 23916645 3327536 20589109 1 11537 48881 60419 3612 12620 16232 23993296 15084 0.85810 0.77660 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 3,612. Fundraising Events - 2018 Amount: $ 12,620. 0 7543297 131 240000 9550 249681 7293616 0 7293616 5228232 240000 9550 249550 4978682 0 4978682 Part XI, Line 2d - Other Adjustments: Fundraising event expense 9,550. Part XII, Line 2d - Other Adjustments: Fundraising event expense 9,550. 1 Sub-Saharan Africa 0 0 Grants to recipients 3915635 Sub-Saharan Africa 0 0 Program services Salaries and medical supplies 132214 0 0 0 0 0 0 4047849 0 4047849 Sub-Saharan Africa Clinical Care, Supplies, and Operational Costs; Surgeries; Training 356440 Wire Sub-Saharan Africa Construction and Infrastructure 160616 Wire Sub-Saharan Africa Training, Clinical Care, Hospital Equipment, Supplies, Surgeries 1819588 Wire Sub-Saharan Africa Clinic Care, Surgeries, Training, Supplies, Equipment 162553 Wire Sub-Saharan Africa Medical training 12498 Wire Sub-Saharan Africa Clinical Care 70000 Wire Sub-Saharan Africa Construction and Infrastructure 34124 Wire Sub-Saharan Africa Clinical Care, Construction and Infrastructure, Surgeries 99373 Wire Sub-Saharan Africa Construction and Infrastructure, Training, Supplies, Surgeries 76434 Wire Sub-Saharan Africa Surgeries 54325 Wire 10 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. X X X X X X 1 Todd Dexter & Associates 17950 Preston Road Ste 340 Dallas TX 75252 Consulting 0 15479 59250 -43771 Dickerson Bakker & Associates LLC 1998 Hendersonville Rd Ste 23 Asheville NC 28803 Consulting 0 0 101854 -101854 15479 161104 -145625 CA NY OH Schedule G, Part I, Line 2b, Column (v) The professional fundraising services provided by Dickerson, Bakker & Associates LLC were consulting in nature. No gross receipts were directly generated from the services provided. In addition to the professional fundraising services, expense reimbursements for printing, webiste, etc. totaled $52,103 for Todd Dexter & Associates. 0 0 0 0 0 0 0 0 0 Scott Marcello President 192000 0 0 0 0 0 0 0 0 0 192000 0 0 0 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. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $1,149,191 Line 29 - Net assets with donor restrictions 6,743,245 Total Net Assets $7,892,436