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AFRICAN MISSION HEALTHCARE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AFRICAN MISSION HEALTHCARE FOUNDATION (EIN 27-3663856)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-22
IRS object ID
201742659349300019
Schema version
2016v3.0
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)
Return2017-09-22T10:37:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 Line1PO Box 2783AddressLine1Txt
CityWestervilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJon FielderPersonNm
Person TitlePresidentPersonTitleTxt
Phone6142597229PhoneNum
Signature2017-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone7195286225PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.240.105.108IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-22IPDt
IP Tm11:37:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE54AD8BFF81CE6B9B854E89676196A13475BBE7BAtSubmissionCreationDeviceId
At Submission Filing Device IdF29AF6903096AD033DC42DC37DDCA3E33B1917DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJon FielderPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2783AddressLine1Txt
CityWestervilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43086ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,460,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.amhf.usWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo support the effective and compassionate medical efforts of mission & church organizationsActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,587,615PYContributionsGrantsAmt
CY Contributions Grants$4,456,814CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,612CYOtherRevenueAmt
PY Total Revenue$3,587,615PYTotalRevenueAmt
CY Total Revenue$4,460,427CYTotalRevenueAmt
PY Grants And Similar Paid$2,659,483PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,900,820CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,078CYTotalFundraisingExpenseAmt
PY Other Expenses$38,967PYOtherExpensesAmt
CY Other Expenses$314,576CYOtherExpensesAmt
PY Total Expenses$2,854,480PYTotalExpensesAmt
CY Total Expenses$3,440,329CYTotalExpensesAmt
PY Revenues Less Expenses$733,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,020,098CYRevenuesLessExpensesAmt
Total Assets BOY$2,697,064TotalAssetsBOYAmt
Total Assets EOY$3,800,323TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,697,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,537,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe AMHF exists to support the effective and compassionate medical efforts of mission & church organizations across the continent. The Foundation seeks to link the generosity of American citizens, churches and philanthropy to increase the reach and impact of effective workers.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,268,264ExpenseAmt
Grant$2,137,734GrantAmt
DescAMHF 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 2016, AMHF made possible approximately 88,000 patient visits and 330 clubfoot corrections. It sponsored 40 scholarships in the health professions and trained 300 Kenyan health workers in HIV care. A C-arm operative x-ray machine and electronic medical record system were installed in Kenya and a solar power system procured for a clinic in Malawi. Orthopedic supplies were procured for a hospital in Burundi.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$763,086ExpenseAmt
Grant$763,086GrantAmt
DescAMHF partnered with watsi.org, a social media crowdfunding platform which raises funds for surgeries conducted at partners in Kenya, Tanzania, Ugandan, and Ethiopia. In 2016, 1200 cases of poor patients were sponsored.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,031,350TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jon FielderBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142597229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2783AddressLine1Txt
CityWestervilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43086ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jon Fielder
President40.000.00Yes (X)Yes (X)$92,000$0$0
Jonathan Mwiindi
Director of Programs40.000.00Yes (X)Yes (X)$96,000$0$0
Pavi Thomas
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Mark Gerson
Chairman2.000.00Yes (X)Yes (X)$0$0$0
Sean Fieler
Board Member1.000.00Yes (X)$0$0$0
Scott Marcello
Board Member1.000.00Yes (X)$0$0$0
Greg Arquette
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,456,814AllOtherContributionsAmt
Noncash Contributions$5,255NoncashContributionsAmt
Total Contributions$4,456,814TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,612TotalRevenueColumnAmt
Exclusion$3,612ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,612OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,460,427TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,613ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,900,820TotalAmt
Program Services$2,900,820ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,000TotalAmt
Program Services$37,600ProgramServicesAmt
Management And General$127,000ManagementAndGeneralAmt
Fundraising$23,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,880TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$14,880ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,053TotalAmt
Program Services$3,335ProgramServicesAmt
Management And General$10,928ManagementAndGeneralAmt
Fundraising$1,790FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,843TotalAmt
Management And General$15,843ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,931TotalAmt
Management And General$68,931ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,752TotalAmt
Fundraising$92,752FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,027TotalAmt
Management And General$18,027ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,382TotalAmt
Management And General$4,725ManagementAndGeneralAmt
Fundraising$2,657FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,415TotalAmt
Program Services$5,098ProgramServicesAmt
Management And General$17,838ManagementAndGeneralAmt
Fundraising$4,479FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,154TotalAmt
Management And General$4,154ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Program Services$36ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical supplies$78,461$78,461
Fees & licenses$1,575$1,575

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,440,329TotalAmt
Program Services$3,031,350ProgramServicesAmt
Management And General$283,901ManagementAndGeneralAmt
Fundraising$125,078FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,697,064BOYAmt
EOY$3,701,916EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$98,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,697,064BOYAmt
EOY$3,800,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,097EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$159,471EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$65,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$262,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$565,355BOYAmt
EOY$373,089EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,131,709BOYAmt
EOY$3,164,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,697,064BOYAmt
EOY$3,537,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,697,064BOYAmt
EOY$3,800,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,020,098ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$236NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$179,171PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$2,738,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,489,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,843,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,587,615CurrentTaxYearMinus1YearAmt
Current Tax Year$4,456,814CurrentTaxYearAmt
Total$16,115,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,738,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,489,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,843,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,587,615CurrentTaxYearMinus1YearAmt
Current Tax Year$4,456,814CurrentTaxYearAmt
Total$16,115,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,987,363SubstantialContributorsTotAmt
Public Support Total170$10,127,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,612CurrentTaxYearAmt
Total$3,612TotalAmt
FieldValueIRS element (for citing)
Total Support$16,118,957TotalSupportAmt
Public Support CY1700.62830PublicSupportCY170Pct
Public Support PY1700.49270PublicSupportPY170Pct
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.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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,464,611TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$236NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,420DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,184RevenueNotReportedAmt
Revenue Subtotal$4,460,427RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,460,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,444,749TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,420DonatedServicesUseFcltsAmt
Expenses Not Reported$4,420ExpensesNotReportedAmt
Expenses Subtotal$3,440,329ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,440,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2016, AMHF had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. AMHF is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2013.ExplanationTxt

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$2,900,820
Sub-Saharan Africa01Program services$338,197Salaries and medical supplies
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$3,239,017SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,239,017TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaTraining, supplies, equipment for Kenya hospitals$388,721Wire
Sub-Saharan AfricaSurgeries$128,570Wire
Sub-Saharan AfricaSupplies, staff for South Sudan hospitals$783,076Wire
Sub-Saharan AfricaClinic support$78,047Wire
Sub-Saharan AfricaClinic support, renovations$79,453Wire
Sub-Saharan AfricaMedical trianing$10,000Wire
Sub-Saharan AfricaNeonatal care$35,400Wire
Sub-Saharan AfricaHospital support$109,300Wire
Sub-Saharan AfricaPediatric surgery$309,490Wire
Sub-Saharan AfricaSurgery$68,073Wire
Sub-Saharan AfricaNurse training$11,581Wire
Sub-Saharan AfricaHospital EMR$20,000Wire
Sub-Saharan AfricaCancer care training$15,500Wire
Sub-Saharan AfricaMaternal-child health$299,519Wire
Sub-Saharan AfricaClinic support$19,691Wire
Sub-Saharan AfricaPediatric surgery$253,657Wire
Sub-Saharan AfricaClinic support$36,124Wire
Sub-Saharan AfricaSurgical training$20,000Wire
Sub-Saharan AfricaClinic support$20,011Wire
Sub-Saharan AfricaAnesthesia machine$13,507Wire
Sub-Saharan AfricaRenovations, power supply, lab materials$181,559
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:AMHF performs due diligence prior to dispensing grant funds, including review of financial statements and audits. AMHF maintains ongoing relationships with a core group of overseas partners. AMHF staff visits sites periodically and files site reports. Project reports are filed upon completion. Two 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. 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 - A finance subcommittee is charged with issues with issues of compensation. Comparability data is used, and the approval process is documented in the minutes. 15b - The President approves compensation for other officers. Comparability data is used, and 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.

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