Civic Intelligence

Kissito Healthcare Inc and Affiliates

990 • Fiscal year 2011 • EIN 90-0345214

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

5228 Valleypointe Parkway Bldg B24019
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,715,948

Down $108,307 (-0.8%) from 2010

Net Assets

Up

$2,322,798

Up $3,232,568 (+355%) from 2010

Liabilities

Down

$10,393,150

Down $3,340,875 (-24%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,548,818

Up $2,271,078 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$200M$0-$200M-$400MAssets 2010: $12,824,255Liabilities 2010: $13,734,025Net Assets 2010: -$909,7702010Assets 2011: $12,715,948Liabilities 2011: $10,393,150Net Assets 2011: $2,322,7982011Assets 2012: $24,970,273Liabilities 2012: $5,986,349Net Assets 2012: $18,983,9242012Assets 2013: $10,126,286Liabilities 2013: $11,506,171Net Assets 2013: -$1,379,8852013Assets 2014: $26,992,140Liabilities 2014: $26,074,005Net Assets 2014: $918,1352014Assets 2015: $27,772,390Liabilities 2015: $30,134,820Net Assets 2015: -$2,362,4302015Assets 2016: $26,326,242Liabilities 2016: $28,198,887Net Assets 2016: -$1,872,6452016Assets 2017: $55,173,888Liabilities 2017: $330,051,876Net Assets 2017: -$274,877,9882017Assets 2018: $28,859,844Liabilities 2018: $333,334,407Net Assets 2018: -$304,474,5632018Assets 2019: $27,189,472Liabilities 2019: $29,178,638Net Assets 2019: -$1,989,1662019Assets 2020: $37,128,641Liabilities 2020: $26,846,560Net Assets 2020: $10,282,0812020Assets 2021: $34,272,416Liabilities 2021: $22,399,468Net Assets 2021: $11,872,9482021Assets 2022: $61,263,756Liabilities 2022: $45,133,838Net Assets 2022: $16,129,9182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$12,715,948
Liabilities$10,393,150
Net Assets$2,322,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $33,277,7402010Expenses 2011: $35,548,8182011Expenses 2012: $38,158,5092012Revenue 2013: $38,632,453Expenses 2013: $59,120,031Net Income 2013: -$20,487,5782013Revenue 2014: $48,368,656Expenses 2014: $47,848,233Net Income 2014: $520,4232014Revenue 2015: $49,588,651Expenses 2015: $52,342,703Net Income 2015: -$2,754,0522015Revenue 2016: $51,846,688Expenses 2016: $51,374,814Net Income 2016: $471,8742016Revenue 2017: $51,312,331Expenses 2017: $72,401,530Net Income 2017: -$21,089,1992017Revenue 2018: $68,617,930Expenses 2018: $93,627,131Net Income 2018: -$25,009,2012018Revenue 2019: $49,280,393Expenses 2019: $48,478,861Net Income 2019: $801,5322019Revenue 2020: $78,797,802Expenses 2020: $66,584,942Net Income 2020: $12,212,8602020Revenue 2021: $69,527,581Expenses 2021: $65,578,007Net Income 2021: $3,949,5742021Revenue 2022: $69,164,307Expenses 2022: $64,907,337Net Income 2022: $4,256,9702022Revenue 2023: $71,403,814Expenses 2023: $66,541,108Net Income 2023: $4,862,7062023

Highlighted filing

2011

Revenue-
Expenses$35,548,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$47,778,071
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
90-0345214
Raw XML AppendixShowing 400 of 761 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06836073
IRS990/AccountsPayableAccruedExpenses/EOY05048183
IRS990/AccountsReceivable/BOY03740631
IRS990/AccountsReceivable/EOY03691820
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Kissito 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/AddressLine105228 Valleypointe Parkway
IRS990/AddressPrincipalOfficerUS/City0Roanoke
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024019
IRS990/Advertising/ManagementAndGeneral0120650
IRS990/Advertising/Total0120650
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions0586089
IRS990/AllOtherExpenses/ManagementAndGeneral0589371
IRS990/AllOtherExpenses/ProgramServices0907900
IRS990/AllOtherExpenses/Total01497271
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0793002
IRS990/CashNonInterestBearing/EOY0927442
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0348796
IRS990/CompCurrentOfficersDirectors/Total0348796
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices028328
IRS990/ConferencesMeetings/Total028328
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102707 Brambleton Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Roanoke
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode024015
IRS990/ContractorCompensation/Compensation0151328
IRS990/ContractorCompensation/DescriptionOfServices0Accounting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Walker Healthcare Services Group
IRS990/ContributionsGrantsCurrentYear0607069
IRS990/ContributionsGrantsPriorYear0318271
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY0268239
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02750
IRS990/DepreciationDepletion/ProgramServices0362885
IRS990/DepreciationDepletion/Total0365635
IRS990/DescribedIn501C30true
IRS990/Description0Providing long-term care for the elderly and handicapped in the form of housing and medical services.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense031971071
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0117671
IRS990/FeesForServicesAccounting/Total0117671
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0185725
IRS990/FeesForServicesLegal/Total0185725
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral01783646
IRS990/FeesForServicesManagement/Total01783646
IRS990/FeesForServicesOther/ProgramServices0347894
IRS990/FeesForServicesOther/Total0347894
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Lynn Hodge
IRS990/Form990PartVIISectionA/NamePerson1Wayne Fuquay
IRS990/Form990PartVIISectionA/NamePerson2Rev David Erickson
IRS990/Form990PartVIISectionA/NamePerson3Ana Clarke
IRS990/Form990PartVIISectionA/NamePerson4Thomas M Clarke
IRS990/Form990PartVIISectionA/NamePerson5Thomas Keefe
IRS990/Form990PartVIISectionA/NamePerson6Salam Rasoul
IRS990/Form990PartVIISectionA/NamePerson7Sean Pressman
IRS990/Form990PartVIISectionA/NamePerson8Robert G Bell
IRS990/Form990PartVIISectionA/NamePerson9Connie Hawley
IRS990/Form990PartVIISectionA/NamePerson10Robert McClintic
IRS990/Form990PartVIISectionA/NamePerson11Angela Mattocks
IRS990/Form990PartVIISectionA/NamePerson12Josh McGilliard
IRS990/Form990PartVIISectionA/NamePerson13Kathy Sanders
IRS990/Form990PartVIISectionA/NamePerson14Samuel Justus
IRS990/Form990PartVIISectionA/NamePerson15Mabel Nkosi
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation111047
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33673
IRS990/Form990PartVIISectionA/OtherCompensation44569
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66963
IRS990/Form990PartVIISectionA/OtherCompensation770
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation94013
IRS990/Form990PartVIISectionA/OtherCompensation107822
IRS990/Form990PartVIISectionA/OtherCompensation118901
IRS990/Form990PartVIISectionA/OtherCompensation127846
IRS990/Form990PartVIISectionA/OtherCompensation134038
IRS990/Form990PartVIISectionA/OtherCompensation144033
IRS990/Form990PartVIISectionA/OtherCompensation154033
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9153612
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10183349
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14138358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs058249
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs29315
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3427476
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4488310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6179676
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7109993
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs893639
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11166688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12115203
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13130206
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15113580
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7COO
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Administrator
IRS990/Form990PartVIISectionA/Title10Administrator
IRS990/Form990PartVIISectionA/Title11Chief Nursing Officer
IRS990/Form990PartVIISectionA/Title12VP of Marketing
IRS990/Form990PartVIISectionA/Title13Dir Compliance
IRS990/Form990PartVIISectionA/Title14Administrator
IRS990/Form990PartVIISectionA/Title15Administrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05937885
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other011000000
IRS990/GrossReceipts047778071
IRS990/GrossRents/Real0211213
IRS990/GroupExemptionNumber09429
IRS990/GroupReturnForAffiliates0true
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0255863
IRS990/InformationTechnology/Total0255863
IRS990/Insurance/ManagementAndGeneral0564487
IRS990/Insurance/Total0564487
IRS990/IntangibleAssets/BOY0298967
IRS990/IntangibleAssets/EOY0296597
IRS990/Interest/ManagementAndGeneral0213447
IRS990/Interest/Total0213447
IRS990/InventoriesForSaleOrUse/EOY0181256
IRS990/InvestmentIncomeCurrentYear05944245
IRS990/InvestmentIncome/ExclusionAmount06360
IRS990/InvestmentIncomePriorYear0-166985
IRS990/InvestmentIncome/TotalRevenueColumn06360
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03073888
IRS990/LandBuildingsEquipmentBasis09124829
IRS990/LandBuildingsEquipmentBasisNet/BOY07484868
IRS990/LandBuildingsEquipmentBasisNet/EOY06050941
IRS990/LessCostOthBasisSalesExpenses/Other05062115
IRS990/LessRentalExpenses/Real0273164
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Kissito 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04977604
IRS990/MortNotesPyblSecuredInvestProp/EOY03159099
IRS990/NameOfPrincipalOfficerPerson0Thomas M Clarke
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-909770
IRS990/NetAssetsOrFundBalancesEOY02322798
IRS990/NetGainOrLossInvestments/ExclusionAmount05937885
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05937885
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-61951
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-61951
IRS990/NoncashContributions0332424
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0994
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04034242
IRS990/Occupancy/Total04034242
IRS990/OfficeExpenses/ProgramServices0233000
IRS990/OfficeExpenses/Total0233000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0374503
IRS990/OtherAssetsTotal/EOY01451260
IRS990/OtherEmployeeBenefits/ProgramServices0787260
IRS990/OtherEmployeeBenefits/Total0787260
IRS990/OtherExpensePriorYear018272340
IRS990/OtherExpensesCurrentYear019418742
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Food and Supplements
IRS990/OtherExpenses/Description2Equipment Rental & Maintenance
IRS990/OtherExpenses/Description3Contract Services
IRS990/OtherExpenses/Description4African Healthcare Programs
IRS990/OtherExpenses/ProgramServices02738097
IRS990/OtherExpenses/ProgramServices1858806
IRS990/OtherExpenses/ProgramServices21006647
IRS990/OtherExpenses/ProgramServices34010436
IRS990/OtherExpenses/ProgramServices4814311
IRS990/OtherExpenses/Total02738097
IRS990/OtherExpenses/Total1858806
IRS990/OtherExpenses/Total21006647
IRS990/OtherExpenses/Total34010436
IRS990/OtherExpenses/Total4814311
IRS990/OtherLiabilities/BOY0110348
IRS990/OtherLiabilities/EOY0107629
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-42812
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Cafeteria & Vending
IRS990/OtherRevenueMisc/ExclusionAmount019139
IRS990/OtherRevenueMisc/TotalRevenueColumn019139
IRS990/OtherRevenuePriorYear036264
IRS990/OtherSalariesAndWages/ProgramServices013822970
IRS990/OtherSalariesAndWages/Total013822970
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01151822
IRS990/PayrollTaxes/Total01151822
IRS990/PensionPlanContributions/ProgramServices019228
IRS990/PensionPlanContributions/Total019228
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0132284
IRS990/PrepaidExpensesDeferredCharges/EOY0116632
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY035934290
IRS990/ProgramServiceRevenue/Description0Nursing Care
IRS990/ProgramServiceRevenuePriorYear034251556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035934290
IRS990/ProgramServiceRevenue/TotalRevenueColumn035934290
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3661406
IRS990/ReconcilationRevenueExpenses06893974
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations020980
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0-61951
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue035934290
IRS990/RevenuesLessExpensesCY06893974
IRS990/RevenuesLessExpensesPriorYear01161366
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016130076
IRS990/SalariesEtcPriorYear015005400
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0607069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0318271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0925340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03269
IRS990ScheduleA/GrossInvestmentIncome509/Total026117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035934290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034251556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034639794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036600573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034617089
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176043302
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$71.4$66.5$4.86
2022Detailed filing. Detailed filing data is available for this year.$61.3$45.1$16.1$69.2$64.9$4.26
2021Detailed filing. Detailed filing data is available for this year.$34.3$22.4$11.9$69.5$65.6$3.95
2020Detailed filing. Detailed filing data is available for this year.$37.1$26.8$10.3$78.8$66.6$12.2
2019Detailed filing. Detailed filing data is available for this year.$27.2$29.2$1.99$49.3$48.5$0.80
2018Detailed filing. Detailed filing data is available for this year.$28.9$333$304$68.6$93.6$25.0
2017Detailed filing. Detailed filing data is available for this year.$55.2$330$275$51.3$72.4$21.1
2016Detailed filing. Detailed filing data is available for this year.$26.3$28.2$1.87$51.8$51.4$0.47
2015Detailed filing. Detailed filing data is available for this year.$27.8$30.1$2.36$49.6$52.3$2.75
2014Detailed filing. Detailed filing data is available for this year.$27.0$26.1$0.92$48.4$47.8$0.52
2013Detailed filing. Detailed filing data is available for this year.$10.1$11.5$1.38$38.6$59.1$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$5.99$19.0$38.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.4$2.32$35.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$13.7$0.91$33.3