Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 90-0345214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 6836073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5048183 |
| IRS990/AccountsReceivable/BOY | 0 | 3740631 |
| IRS990/AccountsReceivable/EOY | 0 | 3691820 |
| 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 | 120650 |
| IRS990/Advertising/Total | 0 | 120650 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 586089 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 589371 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 907900 |
| IRS990/AllOtherExpenses/Total | 0 | 1497271 |
| 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 | 793002 |
| IRS990/CashNonInterestBearing/EOY | 0 | 927442 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 348796 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348796 |
| 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 | 28328 |
| IRS990/ConferencesMeetings/Total | 0 | 28328 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2707 Brambleton Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Roanoke |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 24015 |
| IRS990/ContractorCompensation/Compensation | 0 | 151328 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Accounting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Walker Healthcare Services Group |
| IRS990/ContributionsGrantsCurrentYear | 0 | 607069 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318271 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 268239 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2750 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 362885 |
| IRS990/DepreciationDepletion/Total | 0 | 365635 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing 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 | 31971071 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 117671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 117671 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 185725 |
| IRS990/FeesForServicesLegal/Total | 0 | 185725 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1783646 |
| IRS990/FeesForServicesManagement/Total | 0 | 1783646 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 347894 |
| IRS990/FeesForServicesOther/Total | 0 | 347894 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lynn Hodge |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wayne Fuquay |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rev David Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ana Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas M Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Keefe |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Salam Rasoul |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sean Pressman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert G Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Connie Hawley |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert McClintic |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Angela Mattocks |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Josh McGilliard |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kathy Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Samuel Justus |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mabel Nkosi |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11047 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 70 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7822 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 153612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 183349 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 138358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 58249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 9315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 427476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 488310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 179676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 109993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 93639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 166688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 115203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 130206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 113580 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 11 | Chief Nursing Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | VP of Marketing |
| IRS990/Form990PartVIISectionA/Title | 13 | Dir Compliance |
| IRS990/Form990PartVIISectionA/Title | 14 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 15 | Administrator |
| 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 | 5937885 |
| 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/GrossAmountSalesAssets/Other | 0 | 11000000 |
| IRS990/GrossReceipts | 0 | 47778071 |
| IRS990/GrossRents/Real | 0 | 211213 |
| IRS990/GroupExemptionNumber | 0 | 9429 |
| IRS990/GroupReturnForAffiliates | 0 | true |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 255863 |
| IRS990/InformationTechnology/Total | 0 | 255863 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 564487 |
| IRS990/Insurance/Total | 0 | 564487 |
| IRS990/IntangibleAssets/BOY | 0 | 298967 |
| IRS990/IntangibleAssets/EOY | 0 | 296597 |
| IRS990/Interest/ManagementAndGeneral | 0 | 213447 |
| IRS990/Interest/Total | 0 | 213447 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 181256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5944245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6360 |
| IRS990/InvestmentIncomePriorYear | 0 | -166985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6360 |
| 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 | 3073888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9124829 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7484868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6050941 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5062115 |
| IRS990/LessRentalExpenses/Real | 0 | 273164 |
| 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 | 4977604 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3159099 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Thomas M Clarke |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -909770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2322798 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5937885 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5937885 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -61951 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -61951 |
| IRS990/NoncashContributions | 0 | 332424 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 994 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4034242 |
| IRS990/Occupancy/Total | 0 | 4034242 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 233000 |
| IRS990/OfficeExpenses/Total | 0 | 233000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 374503 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1451260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 787260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 787260 |
| IRS990/OtherExpensePriorYear | 0 | 18272340 |
| IRS990/OtherExpensesCurrentYear | 0 | 19418742 |
| 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 | African Healthcare Programs |
| IRS990/OtherExpenses/ProgramServices | 0 | 2738097 |
| IRS990/OtherExpenses/ProgramServices | 1 | 858806 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1006647 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4010436 |
| IRS990/OtherExpenses/ProgramServices | 4 | 814311 |
| IRS990/OtherExpenses/Total | 0 | 2738097 |
| IRS990/OtherExpenses/Total | 1 | 858806 |
| IRS990/OtherExpenses/Total | 2 | 1006647 |
| IRS990/OtherExpenses/Total | 3 | 4010436 |
| IRS990/OtherExpenses/Total | 4 | 814311 |
| IRS990/OtherLiabilities/BOY | 0 | 110348 |
| IRS990/OtherLiabilities/EOY | 0 | 107629 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -42812 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Cafeteria & Vending |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19139 |
| IRS990/OtherRevenuePriorYear | 0 | 36264 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13822970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13822970 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1151822 |
| IRS990/PayrollTaxes/Total | 0 | 1151822 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19228 |
| IRS990/PensionPlanContributions/Total | 0 | 19228 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 132284 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116632 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 35934290 |
| IRS990/ProgramServiceRevenue/Description | 0 | Nursing Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34251556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35934290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35934290 |
| 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 | -3661406 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6893974 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 20980 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | -61951 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 35934290 |
| IRS990/RevenuesLessExpensesCY | 0 | 6893974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1161366 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16130076 |
| IRS990/SalariesEtcPriorYear | 0 | 15005400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 607069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 318271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 925340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35934290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 34251556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34639794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36600573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34617089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 176043302 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.