Form 990 for tax year 2025
Filed by AFRICAN MISSION HEALTHCARE FOUNDATION.
Totals
- Total revenue
- $15,536,832
- Total expenses
- $13,288,857
- Contributions and grants received
- $13,888,481
- Grants paid
- $11,209,194
- Program service revenue
- $0
- Investment income
- $1,618,774
- Other revenue
- $29,577
- Total assets, end of year
- $39,110,007
- Total liabilities, end of year
- $1,533,124
- Net assets or fund balances, end of year
- $37,576,883
- Program services expenses (Part IX)
- $11,660,370
- Management and general expenses
- $627,876
- Fundraising expenses
- $1,000,611
- Program service expenses (Part III)
- $11,660,370
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$79,425
-
1f · All other contributions, gifts and grants
$13,809,056
-
1g · Noncash contributions included above
$841,492
-
3 · Investment income
total $1,619,062 · excluded $1,619,062
-
7a · Gross sales of assets other than inventory
securities $4,691,758
-
7b · Less cost or other basis and sales expenses
securities $4,692,046
-
7c · Gain or loss
securities -$288
-
7d · Net gain or loss
total -$288 · excluded -$288
-
8a · Fundraising events: gross income
$142,378
-
8a · Fundraising events: contributions included on line 1c
$79,425
-
8b · Fundraising events: direct expenses
$112,801
-
8c · Net income from fundraising events
total $29,577 · excluded $29,577
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $11,209,194 · program services $11,209,194
-
5 · Compensation of officers, directors and key employees
total $231,328 · program services $30,236 · management and general $201,092
-
6 · Compensation of disqualified persons
total $108,026 · program services $25,926 · management and general $65,896 · fundraising $16,204
-
7 · Other salaries and wages
total $554,301 · program services $194,507 · management and general $122,058 · fundraising $237,736
-
8 · Pension plan contributions
total $28,744 · program services $8,726 · management and general $14,063 · fundraising $5,955
-
9 · Other employee benefits
total $560 · program services $560
-
10 · Payroll taxes
total $67,368 · program services $29,280 · management and general $18,445 · fundraising $19,643
-
11b · Fees: legal
total $9,588 · management and general $9,588
-
11c · Fees: accounting
total $89,339 · management and general $89,339
-
11d · Fees: lobbying
total $90,000 · fundraising $90,000
-
11e · Fees: professional fundraising services
total $90,000 · fundraising $90,000
-
11g · Fees: other
total $279,297 · program services $88,900 · management and general $1,560 · fundraising $188,837
-
12 · Advertising and promotion
total $145,982 · program services $488 · management and general $9 · fundraising $145,485
-
13 · Office expenses
total $52,079 · program services $1,175 · management and general $24,777 · fundraising $26,127
-
14 · Information technology
total $130,473 · program services $28,769 · management and general $20,589 · fundraising $81,115
-
16 · Occupancy
total $21,004 · management and general $21,004
-
17 · Travel
total $158,912 · program services $38,169 · management and general $25,373 · fundraising $95,370
-
19 · Conferences, conventions and meetings
total $2,431 · program services $2,431
-
23 · Insurance
total $9,660 · program services $209 · management and general $9,451
-
24a · Other expenses: FEES AND LICENSES
total $8,457 · program services $1,800 · management and general $4,632 · fundraising $2,025
-
24b · Other expenses: EDUCATION AND TRAINING
total $2,114 · fundraising $2,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,241 · end of year $308,052
-
2 · Savings and temporary cash investments
beginning of year $2,106,444 · end of year $6,342,069
-
3 · Pledges and grants receivable
beginning of year $602,094 · end of year $335,899
-
4 · Accounts receivable
beginning of year $333,112 · end of year $121,470
-
9 · Prepaid expenses and deferred charges
beginning of year $81,486 · end of year $31,763
-
11 · Investments: publicly traded securities
beginning of year $6,164,160 · end of year $12,255,993
-
12 · Investments: other securities
beginning of year $26,863,730 · end of year $19,700,170
-
15 · Other assets
beginning of year $48,948 · end of year $14,591
-
17 · Accounts payable and accrued expenses
beginning of year $1,462,016 · end of year $1,518,747
-
25 · Other liabilities
beginning of year $48,734 · end of year $14,377
-
27 · Net assets without donor restrictions
beginning of year $31,817,889 · end of year $36,300,016
-
28 · Net assets with donor restrictions
beginning of year $3,055,576 · end of year $1,276,867
Mission and programs · 2025
Mission
AFRICAN MISSION HEALTHCARE (AMH) EXISTS TO STRENGTHEN AFRICAN MISSION HOSPITALS TO AID THOSE IN GREATEST NEED. AMH HELPS GENEROUS INDIVIDUALS, CHURCHES, AND OTHER DONORS TO INCREASE THE REACH AND IMPACT OF EFFECTIVE HEALTH WORKERS AND ESTABLISHED MISSION HOSPITALS.
Activities or mission (Part I)
TO SUPPORT AND STRENGTHEN AFRICAN CHURCH MISSION HOSPITALS TO AID THOSE IN GREATEST NEED.
-
AMH SUPPORTS MISSION HOSPITALS AND MEDICAL CLINICS IN THE SUB-SAHARAN REGION OF AFRICA. IT PROVIDES FINANCIAL SUPPORT AND EXPERTISE THAT STRENGTHENS ITS MISSION HOSPITAL PARTNERS TO SERVE PEOPLE IN GREATEST NEED. AMH'S PROGRAMS FOCUS ON STRENGTHENING AND EXPANDING CLINICAL CARE, EQUIPMENT AND INFRASTRUCTURE, MEDICAL EDUCATION, AND HOSPITAL OPERATIONS. IN 2025, AMH MADE INVESTMENTS THAT WILL MAKE MORE THAN 2.8 MILLION LIFETIME PATIENT VISITS POSSIBLE AND APPROXIMATELY 474,841 DIRECT PATIENT VISITS OVER THE TWELVE MONTHS. AMH ALSO ENABLED A TOTAL OF 6,726 SURGICAL AND CORRECTIVE PROCEDURES. (CONTINUED ON SCHEDULE O)AMH'S SELECTED INVESTMENTS IN EQUIPMENT AND INFRASTRUCTURE DURING 2025 INCLUDED: COMPLETED CONSTRUCTION OF THE NEW BIRTHING CENTER, INSTALLATION OF A NEW SOLAR POWER SYSTEM, AND STARTED CONSTRUCTION OF A NEW DIAGNOSTIC CENTER AT RWIBAALE HOSPITAL IN UGANDA; COMPLETED THE REMODELING AND AND RENOVATION OF THE SURGICAL OPERATING ROOM AT RUSHOROZA HOSPITAL IN UGANDA; COMPLETED THE REMODELING AND EQUIPPING OF THE LABORATORY AT NAIVASHA HEALTH CENTER; STARTED CONSTRUCTION OF A NEW SURGICAL COMPLEX AT NKHOMA HOSPITAL IN MALAWI; COMPLETED CONSTRUCTION OF THE SECOND PHASE OF THE HOSPITAL'S TRAINING CLASSROOMS AND STARTED CONSTRUCTION OF TRAINING RESIDENT HOUSING AT KIJABE HOSPITAL IN KENYA; STARTED CONSTRUCTION OF A PEDIATRIC WARD AT IN DEED AND TRUTH HOSPITAL, COMPLETED REMODELING OF THE PHARMACY AT SIM DORO CLINIC, AND COMPLETED THE EQUIPPING OF THE PEDIATRIC WARD AT ST. THERESA HOSPITAL, ALL IN IN SOUTH SUDAN; AND COMPLETED CONSTRUCTION OF A NEW HIGH-DEPENDENCY UNIT AT MOTHER OF MERCY TEACHING AND REFERRAL HOSPITAL IN SUDAN. DURING 2025 OUR INVESTMENTS IN EQUIPMENT AND INFRASTRUCTURE TOTALED $2.7 MILLION. AMH ALSO ENABLED TRAINING FOR 558 HEALTHCARE WORKERS THROUGH SHORT COURSES, UNDERGRADUATE AND POSTGRADUATE PROGRAMS, AND ANESTHESIA AND CLINICAL TRAINING PROGRAMS. AMH'S ONLINE LEARNING PLATFORM ENABLES TRAINING TAILORED FOR KENYAN CLINICAL OFFICERS ("COS"), MEDICAL PROFESSIONALS LIKE PHYSICIAN ASSISTANTS IN THE UNITED STATES. IN 2025, A TOTAL OF 284,274 MODELS WERE COMPLETED AND 4,809 NEW USERS WERE ENROLLED ON THE ONLINE PLATFORM. USERS FROM KENYA AND 17 OTHER COUNTRIES ARE REGISTERED. MORE THAN 100,000 FEEDBACK INSTANCES HAVE BEEN COLLECTED FROM THE TOTAL ENROLLED USERS, WITH MORE THAN 99% INDICATING THEY HAD LEARNED SOMETHING
Expenses $10,255,809 · Grants $9,804,633
-
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, UGANDA, ETHIOPIA, BURUNDI, AND MALAWI. THESE SURGICAL SPONSORSHIPS NOT ONLY DIRECTLY ASSIST THE INDIVIDUAL PATIENTS BUT ALSO REWARD THE HOSPITALS FOR PERFORMING QUALITY SURGERY, ENABLE ESSENTIAL 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.(CONTINUED ON SCHEDULE O)AS PART OF OUR SAFE PROGRAM, AMH CONTINUES TO PARTNER WITH WATSI.ORG, A SOCIAL MEDIA CROWDFUNDING PLATFORM, TO HELP FUND SELECTED SURGERIES. IN 2025, THE SAFE PROGRAM MADE 3,294 SURGERIES AND 432 TRADITIONAL BIRTHS POSSIBLE AT MORE THAN A DOZEN HOSPITAL PARTNERS.
Expenses $1,404,561 · Grants $1,404,561
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott MarcelloSCOTT MARCELLO
PRESIDENT
- Total calculated
- $155,736
- From this org
- $151,200
- From related orgs
- $0
- Other
- $4,536
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $151,200
- Bonus
- $0
- Other
- $0
- Deferred
- $4,536
- Nontaxable benefits
- $0
- Filer's total
- $155,736
-
Jon FielderJON FIELDER
VICE CHAIR AND CHIEF EXECUTIVE
- Total calculated
- $113,000
- From this org
- $73,390
- From related orgs
- $37,408
- Other
- $2,202
- Hours/week
- 18 + 22 related
-
Mark GersonMARK GERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Richard IrvineRICHARD IRVINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron GreenblattAARON GREENBLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ThomasDAVID THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica GersonERICA GERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg ArquetteGREG ARQUETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CoyleJAMES COYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Arnold-GoldbergJENNA ARNOLD-GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CioffiJOHN CIOFFI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mari DawleyMARI DAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul OsteenPAUL OSTEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GersonRICHARD GERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean FielerSEAN FIELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LehrmanTHOMAS LEHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karin RosenKARIN ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LeongTHOMAS LEONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony RinaldiANTHONY RINALDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MwiindiJONATHAN MWIINDI
EXECUTIVE VICE PRESIDENT
- Total calculated
- $190,622
- From this org
- $185,070
- From related orgs
- $0
- Other
- $5,552
- Hours/week
- 17 + 23 related
Schedule J breakdown matched by us
- Base
- $163,700
- Bonus
- $21,370
- Other
- $0
- Deferred
- $5,552
- Nontaxable benefits
- $0
- Filer's total
- $190,622
-
Dene MarcelloDENE MARCELLO
DIRECTOR OF DONOR DEVELOPMENT
- Total calculated
- $108,026
- From this org
- $104,880
- From related orgs
- $0
- Other
- $3,146
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE PRESIDENT AND CEO APPROVED NONFIXED PAYMENTS FOR THE STAFF MADE IN THE FORM DISCRETIONARY BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AFRICAN MISSION HEALTHCARE-KENYA
HEALTHCARE DEVELOPMENT · KE · controlled entity
Directly controlled by AFRICAN MISSION HEALTHCARE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642029349300314
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