Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$588,941
Down $1,376,512 (-70%) from 2015
Net Assets
Down-$4,006,433
Down $291,560 (-7.8%) from 2015
Liabilities
Down$4,595,374
Down $1,084,952 (-19%) from 2015
Revenue
Up$3,656,751
Up $1,174,549 (+47%) from 2015
Expenses
Down$2,959,146
Down $492,924 (-14%) from 2015
Net Income
Up$697,605
Up $1,667,473 (+172%) from 2015
Kissito healthcare exists for the betterment and care of human life and the stewardship of natural resources through conservation, education and recreation.
Kissito healthcare exists for the care of human life and the stewardship of natural resources through conservation, education and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $1,148,985 | $298,134 | ▼ $850,851 |
| Savings and Temporary Cash Investments | $40,617 | $276,937 | ▲ $236,320 |
| Land, Buildings, and Equipment, Net | $110,666 | $108,116 | ▼ $2,550 |
| Accounts Receivable | $64,077 | $47,876 | ▼ $16,201 |
| Total Assets | $1,965,453 | $588,941 | ▼ $1,376,512 |
| Other Assets Total | $601,108 | $-142,122 | ▼ $743,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,757,019 | $4,329,923 | ▼ $427,096 |
| Mortgage Notes Payable Secured by Investment Property | $622,645 | $260,085 | ▼ $362,560 |
| Deferred Revenue | $448 | $3,139 | ▲ $2,691 |
| Other Liabilities | $300,214 | $2,227 | ▼ $297,987 |
| Total Liabilities | $5,680,326 | $4,595,374 | ▼ $1,084,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,714,873 | $-4,006,433 | ▼ $291,560 |
| Total Net Assets Fund Balance | $-3,714,873 | $-4,006,433 | ▼ $291,560 |
| Total Liabilities and Net Assets / Fund Balance | $1,965,453 | $588,941 | ▼ $1,376,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,264 | $133,859 | $239,123 |
| Leasehold Improvements | $2,852 | $31,307 | $34,159 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mcclintic | Chief Executive Officer | PT | $218,394 | $218,394 |
| Joseph Alesantrino | Chief Financial Officer | PT | $156,048 | $156,048 |
| Kathy Sanders | Chief Nursing Officer | PT | $142,048 | $142,048 |
| Reverend David Erickson | Director | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Wayne Fuquay | Chairman of the Board |
| Thomas M Clarke | President |
| Jennifer Bell | Chief Investment Officer |
| Ana Clarke | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vcpi | Information Systems Provider | 1555 N RIVERCENTER DRIVE STE 202, Milwaukee, WI 53212 | $134,231 |
| Inpatient Consultants Of N Carolina PC | Physician Services | PO BOX 844929, Los Angeles, CA 90084-4929 | $125,000 |
| Alvarez & Marsal LLC | Consulting Services | 600 MADISON AVENUE, New York, NY 10022 | $105,565 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,717,387 |
| Other Expenses | $1,241,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $864,634 | - | - | $864,634 |
| Current Officers, Directors, Trustees, and Key Employees | $522,490 | - | - | $522,490 |
| Interest | - | $328,509 | - | $328,509 |
| Office Expenses | $207,392 | - | - | $207,392 |
| Other Employee Benefits | $176,299 | - | - | $176,299 |
| Fees for Services Other | $153,157 | - | - | $153,157 |
| Payroll Taxes | $122,970 | - | - | $122,970 |
| Occupancy | $95,752 | - | - | $95,752 |
| Fees for Services Accounting | - | $80,722 | - | $80,722 |
| Information Technology | $71,909 | - | - | $71,909 |
| Travel | $56,888 | - | - | $56,888 |
| Fees for Services Legal | - | $34,421 | - | $34,421 |
| Pension Plan Contributions | $30,994 | - | - | $30,994 |
| Depreciation Depletion | $29,248 | - | - | $29,248 |
| All Other Expenses | $19,716 | - | - | $19,716 |
| Other Expenses | $14,001 | $87,453 | - | $14,001 |
| Conferences and Meetings | $11,804 | - | - | $11,804 |
| Insurance | $5,885 | - | - | $5,885 |
| Advertising | $4,998 | - | - | $4,998 |
| Total Functional Expenses | $2,428,041 | $531,105 | $0 | $2,959,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,148,985 | $298,134 | ▼ $850,851 |
| Liability | Amount |
|---|---|
| Capital Lease | $2,227 |
“Thomas m clarke, president/ceo and director is related by marriage to ana clarke, director.”
“The 990 will be reviewed by the board of directors before it is filed.”
“Officers, directors and key employees are required to annually complete a written conflict of interest disclosure.”
“Compensation is determined by reference to comparability data and is subject to review and approval by the compensation committee of the board, and top management of the company.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Nursing & rehabilitation services - 6 facilities: kissito operates six skilled nursing and rehabilitation facilities that deliver exceptional services like ventilator dependent care, complex wound care, alzheimer/dementia care, post-acute rehabilitation, assisted living, and chronic disease self-management programs. Two-thirds of the patients kissito cares for are short-term rehabilitation patients with a plan to return to home. Patients are getting older; they're waiting longer to seek help; and diseases continue to evolve. As a forward-looking nursing home operator, we strive to meet the needs of today while evolving with the changes shaping tomorrow. High acuity skilled nursing - respiratory care center of excellence: as more and more seniors age in place, the role of the nursing home is changing. Kissito believes that the role of a nursing home will be to care for those seniors who need extensive high-acuity services both short-term and long-term. In virginia, kissito has transformed two traditional nursing homes into high-acuity respiratory centers of excellence. The centers are designed to care for ventilator and tracheotomy dependent patients. At these facilities we both wean patients off of the ventilator so they may return to their community and we care for those on a ventilator long term and provide a high quality of life while doing so. Kissito's respiratory centers of excellence are in high demand and receives patients from throughout the uitedn states. Model of care cp2 (collaborate patient care pathway): over 22 percent of medicare patients released from the hospital return within 30 days, and the leading cause is their inability to manage their condition. Kissito recognized that patients and their families could be empowered to maintain their health and break the hospitalization cycle. Working with dr. Steven r. Hahn of the albert einstein college of medicine, kissito developed the collaborative patient care pathway or cp2. This evidence-based model of care has already been implemented in multiple provider settings across the country and early results show dramatically reduced readmission rates with patients enjoying longer, healthier, and happier lives. Kissito is committed to making cp2 the standard model of care across multiple provider settings. Home and community based services - pace and mfp: kissito believes our elderly population will once again be cared for at home with better outcomes and at lower costs. Federally funded pace (program of all-inclusive care for the elderly) and mfp (money follows the person) are two programs kissito has implemented to keep or bring our elders home to live amongst family and friends. Kissito believes high-quality, home-centered care is the way of the future and we intend to be at the forefront of it. Kissito at home (mfp): research shows there are far too many elders institutionalized in nursing homes, many of whom could live independently in the community with the right home and community based services available to them. Kissito at home is a money follows the person program designed to allow a person living in a nursing home to transition back into the community and have their home and community based services coordinated for them until the transition is complete. Kissito pace: staying independent and remaining at home is important for our community's seniors. However, safety and proper care are serious concerns. Kissito pace understands this and helps seniors to stay healthy and living at home. Seniors in the kissito pace program benefit from a wide range of healthcare services provided in our pace center and at home, 24 hours a day, 7 days a week, and 365 days a year. Kissito pace relieves the burden on family caregivers by providing wheelchair accessible transportation, care coordination, and complete access to healthcare services for their participants. Elder housing: affordable housing for the frail and elderly: kissito has taken steps to create partnerships and p”
“South sudan: kissito's project was accepted into the consolidated appeal of the united nations office of coordinated humanitarian affairs (uncha) to provide lifesaving emergency nutrition services and local healthcare capacity strengthening for malnourished mothers and children in the state of jonglei of south sudan. The project is being funded jointly by unocha and plan international. This program ended in december 31, 2016. Virginia conservation legacy fund, inc. ("vclf"): virginia conservation legacy fund, inc. ("vclf") was created to promote natural resources stewardship through conservation, education, and outdoor recreation. Vclf purchased the natural bridge park with intent to donate it to the commonwealth of virginia for the creation of natural bridge state park. The park, once owned by thomas jefferson, offers interpretive education exhibits, hiking trails, picnic areas, and many special family-friendly events.”
“Elimination of disregard entity activity 77,305. Elimination of disregard entity activity -1,042,629.”
“No changes in method since prior year.”
“The conservation easement revenue for caverans at natural bridge is reported on part viii, line 2b. All balance sheet activity for the caverns at natural bridge is excluded on the balance sheet, however, total assets for this entity is reported on schedule r, part i. Since there are no audited financial statements, there is no footnote describing the organization's accounting for conservation easements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4757019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4329923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KISSITO HEALTHCARE EXISTS FOR THE CARE OF HUMAN LIFE AND THE STEWARDSHIP OF NATURAL RESOURCES THROUGH CONSERVATION, EDUCATION AND RECREATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE ALESANTRINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402650322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5228 VALLEYPOINTE PARKWAY BLDG B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 522490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 522490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1555 N RIVERCENTER DRIVE STE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 844929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900844929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VCPI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INPATIENT CONSULTANTS OF N CAROLINA PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALVAREZ & MARSAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION SYSTEMS PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21793 |
| IRS990/CYOtherExpensesAmt | 0 | 1241759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3573301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 697605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1717387 |
| IRS990/CYTotalExpensesAmt | 0 | 2959146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3656751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29248 |
| IRS990/Desc | 0 | CENTRAL MANAGEMENT OF RELATED ORGANIZATIONS PROVIDING LONG-TERM CARE FOR THE ELDERLY AND HANDICAPPED IN THE FORM OF HOUSING AND MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KISSITO HEALTHCARE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2428041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80722 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34421 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS M CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVEREND DAVID ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE FUQUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH ALESANTRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCCLINTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 218394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 142048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 180585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF NURSING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3656751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5885 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 328509 |
| IRS990/InterestGrp/TotalAmt | 0 | 328509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273282 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KISSITO HEALTHCARE EXISTS FOR THE BETTERMENT AND CARE OF HUMAN LIFE. WE SEEK TO PROVIDE THE WORLD'S MOST VURNERABLE POPULATIONS WITH LOW-COST, HIGH IMPACT HEALTHCARE SOLUTIONS THAT IMPROVE OUTCOMES AND SAVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 622645 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260085 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3714873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4006433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -77305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 601108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -142122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -965324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176299 |
| IRS990/OtherExpensesGrp/Desc | 0 | STONEWALL LODGE & COTTA |
| IRS990/OtherExpensesGrp/Desc | 1 | DISC OP HONDO |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSE VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 864634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 864634 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS M CLARKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23841 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 551112 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSIDARY MANAGEMENT F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INVESTMENT IN DISREGAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INVESTMENT IN DISREGAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2463305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1042629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2463305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1042629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10148 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -104822 |
| IRS990/PYOtherExpensesAmt | 0 | 1225158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2542024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -969868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2226912 |
| IRS990/PYTotalExpensesAmt | 0 | 3452070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2482202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1148985 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 298134 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 697605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 61657 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3563153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276937 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 212454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2520524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3274992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2968900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2304515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2334724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13403655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 212454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13490312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2582181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3319992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2968900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2304515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2334724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13510312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2582181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3319992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2968900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2346368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2505325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13722766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239123 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 4077 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 364.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVATION EASEMENT REVENUE FOR CAVERANS AT NATURAL BRIDGE IS REPORTED ON PART VIII, LINE 2B. ALL BALANCE SHEET ACTIVITY FOR THE CAVERNS AT NATURAL BRIDGE IS EXCLUDED ON THE BALANCE SHEET, HOWEVER, TOTAL ASSETS FOR THIS ENTITY IS REPORTED ON SCHEDULE R, PART I. SINCE THERE ARE NO AUDITED FINANCIAL STATEMENTS, THERE IS NO FOOTNOTE DESCRIBING THE ORGANIZATION'S ACCOUNTING FOR CONSERVATION EASEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 84.87 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108116 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2227 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 218394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 142048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 180585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.