Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 90-0345214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,824,255
No earlier filing loaded for comparison.
Net Assets
-$909,770
No earlier filing loaded for comparison.
Liabilities
$13,734,025
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$33,277,740
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Kissito healthcare exists for the betterment and care of human life. We seek to provide the world's most vulnerable populations with low-cost, high impact healthcare solutions that improve outcomes and save lives.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6607071 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6836073 |
| IRS990/AccountsReceivable/BOY | 0 | 4190897 |
| IRS990/AccountsReceivable/EOY | 0 | 3740631 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Kissito Healthcare and Kissito Healthcare International exist for the betterment and care of human life. The organization seeks to improve patient outcomes in our Domestic and Global services through a balanced engagement in academics, research and health care delivery.Kissito Healthcare International serves the world's most vulnerable people with low-cost, high impact healthcare solutions with a special focus on Maternal and Child Health. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5228 Valleypointe Parkway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Roanoke |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24019 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 72473 |
| IRS990/Advertising/Total | 0 | 72473 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 318271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 457201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 360664 |
| IRS990/AllOtherExpenses/Total | 0 | 817865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 793002 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 162522 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162522 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11516 |
| IRS990/ConferencesMeetings/Total | 0 | 11516 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1727 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Salem |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 24153 |
| IRS990/ContractorCompensation/Compensation | 0 | 160578 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical Director |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Long Term Care Medical Associates |
| IRS990/ContributionsGrantsCurrentYear | 0 | 318271 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60936 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 497933 |
| IRS990/DepreciationDepletion/Total | 0 | 558869 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The provision of long-term care for the elderly and handicapped in the form of housing and medical services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 29598249 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 171587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 171587 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65023 |
| IRS990/FeesForServicesLegal/Total | 0 | 65023 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1706998 |
| IRS990/FeesForServicesManagement/Total | 0 | 1706998 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 336535 |
| IRS990/FeesForServicesOther/Total | 0 | 336535 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wayne Fuquay |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas M Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Samuel Justus |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Salam Rasoul |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert McClintic |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev David Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Yates |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lynn Hodge |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kimberly Green |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kathy Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jason Lindsey |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Angela Mattocks |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ana Clarke |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12031 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3447 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3809 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 110157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 153930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 271140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 126793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 109400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 189592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 50381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 150896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 120867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 142631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 115017 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | VP of Post Acute Services |
| IRS990/Form990PartVIISectionA/Title | 10 | Dir Compliance |
| IRS990/Form990PartVIISectionA/Title | 11 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief Nursing Off |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -171492 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 34867018 |
| IRS990/GrossRents/Real | 0 | 270404 |
| IRS990/GroupExemptionNumber | 0 | 9429 |
| IRS990/GroupReturnForAffiliates | 0 | true |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 258186 |
| IRS990/InformationTechnology/Total | 0 | 258186 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 652164 |
| IRS990/Insurance/Total | 0 | 652164 |
| IRS990/IntangibleAssets/BOY | 0 | 308271 |
| IRS990/IntangibleAssets/EOY | 0 | 298967 |
| IRS990/Interest/ManagementAndGeneral | 0 | 261526 |
| IRS990/Interest/Total | 0 | 261526 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -166985 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4507 |
| IRS990/InvestmentIncomePriorYear | 0 | 5461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4507 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3395230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10880098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7396207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7484868 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 171492 |
| IRS990/LessRentalExpenses/Real | 0 | 256420 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Kissito Healthcare and Kissito Healthcare International exist for the betterment and care of human life. The organization seeks to improve patient outcomes in our Domestic and Global services through a balanced engagement in academics, research and health care delivery.Kissito Healthcare International serves the world's most vulnerable people with low-cost, high impact healthcare solutions with a special focus on Maternal and Child Health. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4108467 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4977604 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Thomas M Clarke |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2972253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -909770 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -171492 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -171492 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13984 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13984 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 791 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3425014 |
| IRS990/Occupancy/Total | 0 | 3425014 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 231699 |
| IRS990/OfficeExpenses/Total | 0 | 231699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3479151 |
| IRS990/OtherAssetsTotal/EOY | 0 | 374503 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 915812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 915812 |
| IRS990/OtherExpensePriorYear | 0 | 19239428 |
| IRS990/OtherExpensesCurrentYear | 0 | 18272340 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food and Supplements |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ProgramServices | 0 | 2530346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 826801 |
| IRS990/OtherExpenses/ProgramServices | 2 | 693181 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4916795 |
| IRS990/OtherExpenses/ProgramServices | 4 | 504179 |
| IRS990/OtherExpenses/Total | 0 | 2530346 |
| IRS990/OtherExpenses/Total | 1 | 826801 |
| IRS990/OtherExpenses/Total | 2 | 693181 |
| IRS990/OtherExpenses/Total | 3 | 4916795 |
| IRS990/OtherExpenses/Total | 4 | 504179 |
| IRS990/OtherLiabilities/BOY | 0 | 152502 |
| IRS990/OtherLiabilities/EOY | 0 | 110348 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36264 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Cafeteria & Vending |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 22280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22280 |
| IRS990/OtherRevenuePriorYear | 0 | 48174 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12884303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12884303 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1042763 |
| IRS990/PayrollTaxes/Total | 0 | 1042763 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 172271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132284 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 34251556 |
| IRS990/ProgramServiceRevenue/Description | 0 | Nursing Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34639794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34251556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34251556 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5043389 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1161366 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13984 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 34251556 |
| IRS990/RevenuesLessExpensesCY | 0 | 1161366 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 807623 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15005400 |
| IRS990/SalariesEtcPriorYear | 0 | 14646378 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 318271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 318271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34251556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 34639794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36600573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34617089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31868725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 171977737 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20170 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 22280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25441 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 21587 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 69308 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 172296008 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 34569827 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.