Civic Intelligence

Amity Fellowserve Inc

EIN 36-3666533 • 501(c)3 • Roanoke, VA

View Organization Page

Profile

Kissito healthcare exists for the betterment and care of human life.

7500 Shadwell Drive Suite DRoanoke, VA 24019

www.kissitoacute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,801,240

Down $27,129,907 (-82%) from 2022

Liabilities

Down

$0

Down $17,731,599 (-100%) from 2022

Net Assets

Down

$5,801,240

Down $9,398,308 (-62%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin8th percentile

Revenue

Down

$322,147

Down $3,154,900 (-91%) from 2022

Expenses

Down

$444,010

Down $3,010,679 (-87%) from 2022

Net Income

Down

-$121,863

Down $144,221 (-645%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $2,692,632Liabilities 2010: $606,874Net Assets 2010: $2,085,7582010Assets 2011: $5,866,145Liabilities 2011: $3,406,019Net Assets 2011: $2,460,1262011Assets 2013: $1,250,703Liabilities 2013: $4,814,445Net Assets 2013: -$3,563,7422013Assets 2014: $16,448,357Liabilities 2014: $5,497,330Net Assets 2014: $10,951,0272014Assets 2015: $1,965,453Liabilities 2015: $5,680,326Net Assets 2015: -$3,714,8732015Assets 2016: $588,941Liabilities 2016: $4,595,374Net Assets 2016: -$4,006,4332016Assets 2018: $2,787,010Liabilities 2018: $11,402,465Net Assets 2018: -$8,615,4552018Assets 2019: $4,947,388Liabilities 2019: $12,147,923Net Assets 2019: -$7,200,5352019Assets 2020: $17,037,259Liabilities 2020: $12,684,933Net Assets 2020: $4,352,3262020Assets 2021: $24,299,563Liabilities 2021: $15,709,136Net Assets 2021: $8,590,4272021Assets 2022: $32,931,147Liabilities 2022: $17,731,599Net Assets 2022: $15,199,5482022Assets 2024: $5,801,240Liabilities 2024: $0Net Assets 2024: $5,801,2402024

Highlighted filing

2024

Assets$5,801,240
Liabilities$0
Net Assets$5,801,240
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,343,5032010Expenses 2011: $5,013,2592011Revenue 2013: $2,419,675Expenses 2013: $2,990,805Net Income 2013: -$571,1302013Revenue 2014: $1,959,800Expenses 2014: $3,009,310Net Income 2014: -$1,049,5102014Revenue 2015: $2,482,202Expenses 2015: $3,452,070Net Income 2015: -$969,8682015Revenue 2016: $3,656,751Expenses 2016: $2,959,146Net Income 2016: $697,6052016Revenue 2018: $2,229,824Expenses 2018: $4,060,728Net Income 2018: -$1,830,9042018Revenue 2019: $3,474,713Expenses 2019: $2,059,793Net Income 2019: $1,414,9202019Revenue 2020: $3,532,486Expenses 2020: $3,012,345Net Income 2020: $520,1412020Revenue 2021: $3,378,118Expenses 2021: $3,089,591Net Income 2021: $288,5272021Revenue 2022: $3,477,047Expenses 2022: $3,454,689Net Income 2022: $22,3582022Revenue 2024: $322,147Expenses 2024: $444,010Net Income 2024: -$121,8632024

Highlighted filing

2024

Revenue$322,147
Expenses$444,010
Net Income-$121,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,801,240
Liabilities
$0
Net assets
$5,801,240
Revenue
$322,147
Expenses
$444,010
Net income
-$121,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.32$0.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$17.7$15.2$3.48$3.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$15.7$8.59$3.38$3.09$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$12.7$4.35$3.53$3.01$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$12.1$7.20$3.47$2.06$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$11.4$8.62$2.23$4.06$1.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$4.60$4.01$3.66$2.96$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.97$5.68$3.71$2.48$3.45$0.97
2014Detailed filing. Detailed filing data is available for this year.$16.4$5.50$11.0$1.96$3.01$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$4.81$3.56$2.42$2.99$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.41$2.46$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.61$2.09$4.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,477,047
Mission and Program Overview

Mission

Kissito healthcare exists for the betterment and care of human life and the stewardship of natural resources through conservation, education and recreation.

Kissito healthcare and kissito healthcare international exist for the betterment and care of human life. The organization seeks to improve patient outcomes through a balanced engagement in academics, research and health care delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,966,586$4,530,810▼ $1,435,776
Land, Buildings, and Equipment, Net$137,413$768,267▲ $630,854
Accounts Receivable$20,020$124,102▲ $104,082
Receivables From Officers Etc$118,101$118,101→ $0
Total Assets$24,299,563$32,931,147▲ $8,631,584
Other Assets Total$18,057,443$27,389,867▲ $9,332,424
Liabilities
Other Liabilities$14,653,695$17,042,026▲ $2,388,331
Accounts Payable and Accrued Expenses$814,546$689,573▼ $124,973
Mortgage Notes Payable Secured by Investment Property$240,895$0▼ $240,895
Total Liabilities$15,709,136$17,731,599▲ $2,022,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,590,427$15,199,548▲ $6,609,121
Total Net Assets Fund Balance$8,590,427$15,199,548▲ $6,609,121
Total Liabilities and Net Assets / Fund Balance$24,299,563$32,931,147▲ $8,631,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732,877$396,392$1,129,269
Leasehold Improvements$35,390$41,622$77,012
Other Assets Org$18,459,711--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert B Mcclintic IiiChief Executive OfficerPT$698,842$23,996$722,838
Thomas M ClarkePresident-$270,250-$270,250
Katie PerryChief Financial OfficerPT$250,734$13,290$264,024
Shelda CoxChief Nursing OfficerPT$178,760$1,299$180,059
Evan GloverArea Operations ManagerFT$168,929-$168,929
Bradley GoadMedical DirectorFT$168,692-$168,692
Timothy DixonSecretary-$133,436$13,604$147,040
Beth DivelbissDirector of Clinical ReimbursementFT$141,038-$141,038
Shellie BaileyRegional Director of Clinical ComplianceFT$123,281-$123,281
Kaila ServantesCorporate Human Resources ManagerFT$122,692-$122,692
Reverend David EriksonDirector-$10,500-$10,500
Ana ClarkeChair of the Board-$7,500-$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
WindstreamTelephone/interest Service4001 N RODNEY PARHAM RD, Little Rock, AR 72212$462,607
Willis Towers Watson Northeast INCInsurance4951 LAKE BROOK DRIVE, Glen Allen, VA 23060$251,932
Brown Edwards & CompanyAccounting Fees3906 ELECTRIC RD, Roanoke, VA 24018$130,673
VcpiIt Support & Services For Senior Living1555 N RIVER CENTER DR 202, Milwaukee, WI 53212$101,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,470,074
Investment Income
$6,973
Other Revenue
$0
Change in Net Assets
$22,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,551
Other Expenses$770,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,049,122--$2,049,122
Current Officers, Directors, Trustees, and Key Employees-$251,000-$251,000
Payroll Taxes$167,212--$167,212
Other Employee Benefits$155,402--$155,402
Occupancy$134,215--$134,215
Information Technology$126,901--$126,901
Office Expenses$83,547--$83,547
Pension Plan Contributions$61,815--$61,815
Insurance$58,194--$58,194
Fees for Services Other$54,321--$54,321
Depreciation Depletion$51,790--$51,790
Travel$33,343--$33,343
Fees for Services Legal-$20,036-$20,036
All Other Expenses$18,771--$18,771
Other Expenses$17,472--$17,472
Fees for Services Accounting-$17,099-$17,099
Advertising$9,181--$9,181
Conferences and Meetings$8,286--$8,286
Interest-$3,316-$3,316
Total Functional Expenses$3,163,238$291,451$0$3,454,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$118,101$118,101→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$16,587,596
Right-of-use Liability$385,484
Capital Lease$68,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas m clarke, president and director is related by marriage to ana clarke, director and chairman of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to annually complete a written conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kissito Healthcare Inc
EIN
36-3666533
Phone
5402650322
Address
7500 SHADWELL DRIVE SUITE D, ROANOKE, VA 24019

Signing Officer

Name
Thomas M Clarke
Title
President
Phone
5402650322
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Clarke
Formed
1988
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
51
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

SUPPLEMENTAL INFORMATION:

“Nursing & rehabilitation services - 8 award winning facilities: kissito operates eight facilities that deliver exceptional special needs services like ventilator dependent care, complex wound care, alzheimer/dementia care, post-acute rehabilitation, assisted living, and chronic disease self-management programs. 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 home 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 center of excellence is in high demand and receives patients from throughout the united states.”

FORM 990, PART XI, LINE 9:

“Equity earnings in subsidiaries 6,586,763.”

Form 990, Part XII, Line 2C

“No changes in method since prior year.”

Raw XML AppendixShowing 400 of 808 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0814546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0689573
IRS990/AccountsReceivableGrp/BOYAmt020020
IRS990/AccountsReceivableGrp/EOYAmt0124102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KISSITO HEALTHCARE AND KISSITO HEALTHCARE INTERNATIONAL EXIST FOR THE BETTERMENT AND CARE OF HUMAN LIFE. THE ORGANIZATION SEEKS TO IMPROVE PATIENT OUTCOMES THROUGH A BALANCED ENGAGEMENT IN ACADEMICS, RESEARCH AND HEALTH CARE DELIVERY.
IRS990/AdvertisingGrp/ProgramServicesAmt09181
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05402650322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 SHADWELL DRIVE SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024019
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0462607
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IRS990/ContractorCompensationGrp/CompensationAmt2130673
IRS990/ContractorCompensationGrp/CompensationAmt3101667
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS M CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND DAVID ERIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT B MCCLINTIC III
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELDA COX
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH DIVELBISS
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLIE BAILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CLINICAL REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR OF CLINICAL COMPLIANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT-OF-USE LIABILITY
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