Civic Intelligence

Kissito Healthcare Inc and Affiliates

990 • Fiscal year 2012 • EIN 90-0345214

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.KISSITO.ORG
5228 Valleypointe Parkway Bldg B 124019
Siviq Scores

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

Liabilities / Assets

39th percentile

0.24x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$24,970,273

Up $12,254,325 (+96%) from 2011

Net Assets

Up

$18,983,924

Up $16,661,126 (+717%) from 2011

Liabilities

Down

$5,986,349

Down $4,406,801 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,158,509

Up $2,609,691 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$24,970,273
Liabilities$5,986,349
Net Assets$18,983,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$38,158,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Gross Receipts
$54,896,531
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 775 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.

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IRS990/ActivityOrMissionDescription0KISSITO HEALTHCARE IS A NON-PROFIT ORGANIZATION THAT SEEKS TO SERVE THE WORLD'S MOST VULNERABLE POPULATIONS. IN THE UNITED STATES KISSITO MANAGES AND COORDINATES THE OVERALL HEALTHCARE FOR THE FRAIL AND ELDERLY POPULATION IN SEVERAL SETTINGS, INCLUDING SKILLED NURSING FACILITIES, SERVICE ENRICHED AFFORDABLE ELDER HOUSING, AND PACE. IN EAST AFRICA KISSITO PROVIDES EMERGENCY NUTRITION MANAGEMENT AND HEALTH SYSTEMS STRENGTHENING FOCUSED ON IMPROVING MATERNAL AND CHILD HEALTH IN SOUTH SUDAN, UGANDA, SOMALIA, AND ETHIOPIA. THROUGH A BALANCED ENGAGEMENT IN ACADEMICS, GOVERNMENT COLLABORATION, RESEARCH, AND HEALTHCARE DELIVERY KISSITO IS FOCUSED ON FINDING WAYS TO CREATE SUSTAINABLE SOLUTIONS TO THE PROBLEMS FACED BY THE VULNERABLE POPULATIONS WE SERVE BOTH IN THE U.S. AND EAST AFRICA.
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IRS990/Revenue037512195
IRS990/RevenuesLessExpensesCY016658551
IRS990/RevenuesLessExpensesPriorYear06893974
IRS990/SalariesEtcCurrentYear020120607
IRS990/SalariesEtcPriorYear016130076
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017145172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0607069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0318271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018070512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0178932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06520
IRS990ScheduleA/GrossInvestmentIncome509/Total0201780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037512195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035934290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034251556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034639794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036600573
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178938408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0178932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06520
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0201780
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019654
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year019139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025441

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,970,273
Liabilities
$5,986,349
Net assets
$18,983,924
Revenue
-
Expenses
$38,158,509
Net income
-
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