Civic Intelligence

Kissito Healthcare Inc and Affiliates

990 • Fiscal year 2014 • EIN 90-0345214

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 04, 2015

5228 Valleypointe Pkwy Bldg B 1Roanoke, VA 24019

(540) 265-0322

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$189,689

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

99th percentile

167%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,992,140

Up $16,865,854 (+167%) from 2013

Net Assets

Up

$918,135

Up $2,298,020 (+167%) from 2013

Liabilities

Up

$26,074,005

Up $14,567,834 (+127%) from 2013

Revenue

Up

$48,368,656

Up $9,736,203 (+25%) from 2013

Expenses

Down

$47,848,233

Down $11,271,798 (-19%) from 2013

Net Income

Up

$520,423

Up $21,008,001 (+103%) from 2013

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

2014

Assets$26,992,140
Liabilities$26,074,005
Net Assets$918,135

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

2014

Revenue$48,368,656
Expenses$47,848,233
Net Income$520,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$48,487,871
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.

Kissito healthcare is a non-profit organization that seeks to serve the world's most vernerable 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 strenthening focused on improving maternal and child health in south sudan, uganda, and ethiopia.kissito is focused on finding ways to create sustainable solutions to the problems faced by the vurnerable populations we serve both in the the u.s. And east africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,464,198$19,268,698▲ $13,804,500
Accounts Receivable$3,797,864$5,820,289▲ $2,022,425
Cash and Non-Interest-Bearing Accounts$276,951$577,322▲ $300,371
Pledges and Grants Receivable-$393,074-
Prepaid Expenses and Deferred Charges$292,784--
Inventories for Sale or Use-$121,131-
Intangible Assets$15,000--
Total Assets$10,126,286$26,992,140▲ $16,865,854
Other Assets Total$279,489$811,626▲ $532,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,419,793$13,650,751▲ $12,230,958
Accounts Payable and Accrued Expenses$5,642,471$9,824,641▲ $4,182,170
Other Liabilities$3,233,946$2,598,613▼ $635,333
Deferred Revenue$1,209,961--
Total Liabilities$11,506,171$26,074,005▲ $14,567,834
Net Assets / Fund Balance
Unrestricted Net Assets$-1,432,116$918,135▲ $2,350,251
Temporarily Rstr Net Assets$52,231$0▼ $52,231
Total Net Assets Fund Balance$-1,379,885$918,135▲ $2,298,020
Total Liabilities and Net Assets / Fund Balance$10,126,286$26,992,140▲ $16,865,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,067,208$1,089,887$11,157,095
Land$6,265,075-$6,265,075
Equipment$737,452$1,973,676$2,711,128
Leasehold Improvements$1,905,813$738,685$2,644,498
Other Land Buildings$293,150$344,291$637,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McclinticAdministratorFT$159,304$12,511$171,815
Adel SalamaEmployeeFT$149,550$1,084$150,634
Andy DameronOfficerPT-$136,648$136,648
Beth ZierlerEmployeeFT$121,134-$121,134
Lelia ColemanEmployeeFT$117,338-$117,338
Emilio ZagaEmployeeFT$116,659-$116,659
Thomas M ClarkePresident & CEOPT-$103,183$103,183
Catherine GrumbineEmployeeFT$101,598-$101,598
Jeff WaldonOfficerFT$81,264-$81,264
Ana ClarkeDirectorPT$52,066$26,489$78,555
Jennifer BellOfficerFT$66,805-$66,805
Wayne FuzuayDirector--$28,729$28,729
Reverend David EricksonDirector--$13,198$13,198

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jms Buildersdevelopers INCRenovations & Repairs1481 LITTLE TIMBER RIDGE, Buchanan, VA 24066$2,093,552
Omnicare INCPharmaceuticals & Services9000 HAGGERTY ROAD, Belleville, MI 48111$1,210,912
Respiratory Health Services LLCRespiratory ServicesPO BOX 821322, Philadelphia, PA 19182$573,182
Ardor Health SolutionsTherapy ServicesPO BOX 203436, Dallas, TX 75320$473,703
LissoMainenance & RepairsPO BOX 10568, Knoxville, TN 37939$138,383
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,055
Program Service Revenue
$46,279,724
Investment Income
$-1,771
Other Revenue
$279,648
All Other Contributions
$1,692,561
Change in Net Assets
$520,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,262,106Appraisal Report
Total Noncash Contributions1$1,262,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,670,403
Salaries, Compensation, and Employee Benefits$23,177,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,046,088--$21,046,088
Occupancy$6,535,910--$6,535,910
Office Expenses$4,716,489--$4,716,489
Fees for Services Management-$3,005,045-$3,005,045
All Other Expenses$2,479,982--$2,479,982
Payroll Taxes$1,701,201--$1,701,201
Depreciation Depletion$726,718--$726,718
Insurance-$409,162-$409,162
Advertising-$384,292-$384,292
Information Technology$373,902--$373,902
Current Officers, Directors, Trustees, and Key Employees$359,656--$359,656
Travel$288,548--$288,548
Interest-$254,936-$254,936
Fees for Services Accounting-$134,367-$134,367
Pension Plan Contributions$70,885--$70,885
Conferences and Meetings$41,866--$41,866
Fees for Services Legal-$38,940-$38,940
Other Expenses$23,000--$23,000
Total Functional Expenses$43,621,491$4,226,742$0$47,848,233
International Activity

International Summary

Offices
3
Employees
51
Spending
$862,247

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHealthcare Stabilization, Malnutrition and Maternal/infant Health351$862,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$62
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Lease Incentives$1,394,274
Due to Kissito Healthcare, Inc. Parent$943,820
Resident Trust Liability$177,240
Due to Caverns at Natural Bridge, Inc.$60,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 clarke, president/ceo and director, is related by marrigage to ana clarke, director.

Form 990, Part VI, Section B, Line 11

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
Amity Fellowserve Inc
EIN
90-0345214
Phone
5402650322
Address
5228 VALLEYPOINTE PKWY BLDG B 1, ROANOKE, VA 24019
Doing Business As
Kissito Healthcare Inc

Signing Officer

Name
Thomas E Clarke
Title
CEO
Phone
5402650322
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Clarke
Formed
1988
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
752
Volunteers
50

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
M C Wingfield
Phone
5403450936
Supplemental Narrative

Additional Explanations

SUPPLEMENTAL INFORMATION:

Nursing & rehabilitation services - 6 award winning facilities: kissito operates six award winning skilled nursing and rehabilitation 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. Two-thirds of the patients kissito cares for are short-term rehabilitation patients with a plan to return to home. 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 a traditional nursing home into a 60-bed high-acuity respiratory center of excellence. The center is designed to care for ventilator and tracheotomy dependent patients. At this facility we both wean patients off of the ventilator so they may return to their community and we care of those on a ventilator long term and provide a high quality of life while doing so. Nationally recognized and award by the american association of respiratory care, kissito's respiratory center of excellence is in high demand and receives patients from as far away as the u.s. Virgin islands and hawaii. Model of care cp2 (collaborate patient care pathway): over 22 percent of medicare patients released from the hospital return within 30 days, and the leading cause is their inability to manage their condition. Kissito recognized that patients and their families could be empowered to maintain their health and break the hospitalization cycle. Working with dr. Steven r. Hahn of the albert einstein college of medicine, kissito developed the collaborative patient care pathway or cp2. This evidence-based model of care has already been implemented in multiple provider settings across the country and early results show dramatically reduced readmission rates with patients enjoying longer, healthier, and happier lives. Kissito is committed to making cp2 the standard model of care across multiple provider settings. Home and community based services - pace and mfp: in america, we institutionalize our elders in nursing homes at a far greater rate than anywhere else in the world. Arizona and oregon offer up stunning exceptions: 1.6/1.7 percent of the over 65 population is institutionalized compared to a national average that is double that. When the country's deficit spending has run its course, and as healthcare services more holistic and integrated, kissito believes our elderly population will once again be cared for at home with better outcomes and at lower costs. Federally funded pace (program of all-inclusive care for the elderly) and mfp (money follows the person) are two programs kissito has implemented to keep or bring our elders home to live amongst family and friends. Kissito believes high-quality, home-centered care is the way of the future and we intend to be at the forefront of it. Kissito at home (mfp): research shows there are far too many elders institutionalized in nursing homes, many of whom could live independently in the community with the right home and community based services available to them. Kissito at home is a money follows the person program designed to allow a person living in a nursing home to transition back into the community and have their home and community based services coordinated for them until the transition is complete. Kissito pace: staying independent and remaining at home is important for our community's seniors. However, safety and proper care are serious concerns. Kissito pace understands this and

Form 990, Part III, Line 1

Kissito is training local clinicians and other health workers to identify high-risk mothers and help save lives through an intensive, multi-year training program involving ugandan physicians, nurses, and midwives. 3. Operational, public-private partnership with bugobero health center iv, manafwa district. Kissito's transformative partnership plan includes kissito cost-sharing with the manafwa district government administration to sponsor staff, essential drugs equipment, and ongoing training. Physical improvements include extensive renovations and upgrades to meet and exceed health codes put in place by the ministry of health. In recognition of the transformative work happening at bugobero, a recommendation is in place to upgrade bugobero from a health center iv designation to a general hospital. 4. Training and equipping community health workers (chw) program in manafwa district. Manafwa district has a large pool of community health workers, but funding and staff constraints leave them undertraining and underutilized. Kissito partners with the administration of manafwa and its health ministry to provide resources for ongoing training, equipping, and deployment of these individuals. 5. University research partnership: pediatric diarrhea in uganda and developing societies the major goal of kissito/university of texas school of public health's ambitious undertaking is to establish the etiology of diarrhea among children in the developing world, using populations of ethiopia uganda, and mexico. 6. Public-private partnership with mbale district administration and health office (32 facilities, serving district of 332,200 individuals): working closely with mbale district government to strengthen its existing health facilities/programs through provision of drugs, supplies, equipment, training, and skilled personnel. 7. Operational partnership of flagship facility: mbale regional referral hospital providing emergency obstetric training, technical support, and equipping the hospital with essential drugs and medical supplies. 8. Public-private partnership with manafwa district administration and district health office (23 health units serving a district of 339,300 individuals): kissito is working hand in hand with manafwa district government to strengthen its existing health facilities/programs through provision of drugs, supplies, equipment, training, and skilled personnel. 9. Additional facilities receiving kissito technical/operational support include: wanale health center iii, magale health center iv, busiu health center iv, and butiru/chrisco health center iv, bushika health center, bushiyi health center, namanyonyi health center. 10. Partnership with pont-mbale cap (coalition against poverty) to provide transport services for emergency and obstetric services in rural districts through motorcycle ambulances. Other interventions (through this partnership) include training of clinical staff, community health workers and assisted vaginal delivery utilizing kiwi omni extraction cups. South sudan: kissito's project was accepted into the consolidated appeal of the united nations office of coordinated humanitarian affairs (uncha) to provide lifesaving emergency nutrition services and local healthcare capacity strengthening for malnourished mothers and children in the state of jonglei of south sudan. The project is being funded jointly by unocha and plan international. In collaboration with plan international khi will do the following: rapid assessments establishment of stabilization centers for mothers and children establishment of outpatient therapeutic programs supplementary feeding programs community outreach and education capacity building of local health workers improved health management information system coordination of local partners and government health services virginia conservation legacy fund, inc. ("vclf"): virginia conservation legacy fund, inc. ("vclf") was created to promote natural resources stewardship through conserva

Form 990, Part III, Line 2

Virginia conservation legacy fund, inc. ("vclf") was created to promote natural resources stewardship through conservation, education, and outdoor recreation. Vclf purchased the natural bridge park with intent to donate it to the commonwealth of virginia for the creation of natural bridge state park. The park, once owned by thomas jefferson, offers interpretive education exhibits, hiking trails, picnic areas, and many special family-friendly events.

FORM 990, PART XI, LINE 9:

Fair value assessment of property contribution 693,575. Intercompany transfer with kissito international & parent 290,563. Unknown diff in beginning equity for kissito international 502,771. Intercompany transfers with kissito nursing homes and parent -308,251.

Form 990, Part XII, Line 2C

No changes in method since prior year.

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IRS990/ActivityOrMissionDesc0KISSITO HEALTHCARE IS A NON-PROFIT ORGANIZATION THAT SEEKS TO SERVE THE WORLD'S MOST VERNERABLE 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 STRENTHENING FOCUSED ON IMPROVING MATERNAL AND CHILD HEALTH IN SOUTH SUDAN, UGANDA, AND ETHIOPIA.KISSITO IS FOCUSED ON FINDING WAYS TO CREATE SUSTAINABLE SOLUTIONS TO THE PROBLEMS FACED BY THE VURNERABLE POPULATIONS WE SERVE BOTH IN THE THE U.S. AND EAST AFRICA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND DAVID ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE FUZUAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm5CABELL BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WALDON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA MATTOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN PRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MCCLINTIC
IRS990/Form990PartVIISectionAGrp/PersonNm13LELIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADEL SALAMA
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILIO ZAGA
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH ZIERLER
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE GRUMBINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8159209
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10136648
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt062
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GainOrLossGrp/OtherAmt0-3186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0118494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048487871
IRS990/GrossRentsGrp/RealAmt0376207
IRS990/GroupExemptionNum09429
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0373902
IRS990/InformationTechnologyGrp/TotalAmt0373902
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409162
IRS990/InsuranceGrp/TotalAmt0409162
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/InterestGrp/ManagementAndGeneralAmt0254936
IRS990/InterestGrp/TotalAmt0254936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121131
IRS990/InvestmentIncomeGrp/ExclusionAmt01415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04146539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05464198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019268698
IRS990/LandBldgEquipCostOrOtherBssAmt023415237
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03186
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KISSTO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013650751
IRS990/NetAssetsOrFundBalancesBOYAmt0-1379885
IRS990/NetAssetsOrFundBalancesEOYAmt0918135
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-90106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-115967
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04716489
IRS990/OfficeExpensesGrp/TotalAmt04716489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0DIETARY & NUTRITION EXP
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3UBIT TAXES ACCRUED
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IRS990/OtherExpensesGrp/ProgramServicesAmt12013926
IRS990/OtherExpensesGrp/ProgramServicesAmt21050515
IRS990/OtherExpensesGrp/ProgramServicesAmt323000
IRS990/OtherExpensesGrp/TotalAmt02192805
IRS990/OtherExpensesGrp/TotalAmt12013926
IRS990/OtherExpensesGrp/TotalAmt21050515
IRS990/OtherExpensesGrp/TotalAmt323000
IRS990/OtherLiabilitiesGrp/BOYAmt03233946
IRS990/OtherLiabilitiesGrp/EOYAmt02598613
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1988
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1988
IRS990/OtherRevenueTotalAmt018470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021046088
IRS990/OtherSalariesAndWagesGrp/TotalAmt021046088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01701201
IRS990/PayrollTaxesGrp/TotalAmt01701201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070885
IRS990/PensionPlanContributionsGrp/TotalAmt070885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292784
IRS990/PrincipalOfficerNm0THOMAS E CLARKE
IRS990/PriorPeriodAdjustmentsAmt0598939
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541620
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1NATURAL BRIDGE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2NATURAL BRIDGE GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3NATURAL BRIDGE RESTUARANT

Document Assets

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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