Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 90-0345214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$27,772,390
Up $780,250 (+2.9%) from 2014
Net Assets
Down-$2,362,430
Down $3,280,565 (-357%) from 2014
Liabilities
Up$30,134,820
Up $4,060,815 (+16%) from 2014
Revenue
Up$49,588,651
Up $1,219,995 (+2.5%) from 2014
Expenses
Up$52,342,703
Up $4,494,470 (+9.4%) from 2014
Net Income
Down-$2,754,052
Down $3,274,475 (-629%) from 2014
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.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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,268,698 | $18,989,168 | ▼ $279,530 |
| Accounts Receivable | $5,820,289 | $5,063,453 | ▼ $756,836 |
| Cash and Non-Interest-Bearing Accounts | $577,322 | $1,157,280 | ▲ $579,958 |
| Pledges and Grants Receivable | $393,074 | $374,174 | ▼ $18,900 |
| Inventories for Sale or Use | $121,131 | $39,607 | ▼ $81,524 |
| Total Assets | $26,992,140 | $27,772,390 | ▲ $780,250 |
| Other Assets Total | $811,626 | $2,148,708 | ▲ $1,337,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,650,751 | $15,211,745 | ▲ $1,560,994 |
| Accounts Payable and Accrued Expenses | $9,824,641 | $12,035,558 | ▲ $2,210,917 |
| Other Liabilities | $2,598,613 | $2,887,517 | ▲ $288,904 |
| Total Liabilities | $26,074,005 | $30,134,820 | ▲ $4,060,815 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $918,135 | $-2,362,430 | ▼ $3,280,565 |
| Total Net Assets Fund Balance | $918,135 | $-2,362,430 | ▼ $3,280,565 |
| Total Liabilities and Net Assets / Fund Balance | $26,992,140 | $27,772,390 | ▲ $780,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,833,330 | $908,418 | $9,741,748 |
| Land | $7,331,169 | - | $7,331,169 |
| Equipment | $603,970 | $2,216,466 | $2,820,436 |
| Leasehold Improvements | $1,866,155 | $945,086 | $2,811,241 |
| Other Land Buildings | $354,544 | $430,813 | $785,357 |
| Other Assets Org | $1,382,067 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adel Salama | Employee | FT | $189,997 | - | $189,997 |
| Sean Pressman | Administrative Staff | PT | - | $142,308 | $142,308 |
| Vicky Schmerman | Employee | FT | $141,303 | - | $141,303 |
| Emilio Zaga | Employee | FT | $138,648 | - | $138,648 |
| Cherie Hicks | Administrative Staff | PT | - | $138,395 | $138,395 |
| Josh Mcgilliard | Administrative Staff | PT | - | $129,933 | $129,933 |
| Beth Zierler | Employee | FT | $129,560 | - | $129,560 |
| Monique Loomis | Employee | FT | $121,384 | - | $121,384 |
| Thomas M Clarke | President | PT | - | $119,882 | $119,882 |
| Jennifer Bell | Officer | PT | $98,011 | - | $98,011 |
| Joseph Alesantrino | Administrative Staff | PT | - | $35,510 | $35,510 |
| Wayne Fuquay | Vice President | - | - | $682 | $682 |
| Name | Title |
|---|---|
| Reverend David Erickson | Director |
| Andy Dameron | Administrative Staff |
| Ana Clarke | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnicare INC | Pharmaceuticals & Services | PO BOX 78000, Detroit, MI 48278 | $1,606,460 |
| Respiratory Health Services LLC | Respiratory Services | PO BOX 821322, Philadelphia, PA 19182 | $620,041 |
| Azirona Department Of Revenue | Provided Bed Assessment | PO BOX 29085, Phoenix, AZ 85038 | $392,564 |
| Palm View Rehabilitation & Care Center | Therapy Services | 2222 S AVE A, Yuma, AZ 85364 | $373,954 |
| Premium Assignment Corporation | Financing Of Insurance Premiums | PO BOX 79153, Baltimore, MD 21279 | $348,706 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,190,422 |
| Salaries, Compensation, and Employee Benefits | $25,152,281 |
| Total Fundraising Expense | $875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,256,970 | - | - | $23,256,970 |
| Occupancy | $6,621,067 | - | - | $6,621,067 |
| Office Expenses | $4,272,238 | - | - | $4,272,238 |
| All Other Expenses | $3,649,132 | - | $875 | $3,650,007 |
| Fees for Services Management | - | $3,261,173 | - | $3,261,173 |
| Payroll Taxes | $1,637,973 | - | - | $1,637,973 |
| Depreciation Depletion | $864,942 | - | - | $864,942 |
| Interest | - | $829,782 | - | $829,782 |
| Insurance | - | $411,431 | - | $411,431 |
| Fees for Services Accounting | - | $374,460 | - | $374,460 |
| Information Technology | $321,992 | - | - | $321,992 |
| Advertising | - | $306,622 | - | $306,622 |
| Travel | $264,082 | - | - | $264,082 |
| Pension Plan Contributions | $151,528 | - | - | $151,528 |
| Fees for Services Legal | - | $129,112 | - | $129,112 |
| Current Officers, Directors, Trustees, and Key Employees | $98,011 | - | - | $98,011 |
| Fees for Services Other | $92,271 | - | - | $92,271 |
| Other Expenses | $20,886 | - | - | $20,886 |
| Conferences and Meetings | $20,854 | - | - | $20,854 |
| Other Employee Benefits | $7,799 | - | - | $7,799 |
| Total Functional Expenses | $47,029,248 | $5,312,580 | $875 | $52,342,703 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - South Sudan | Program Services | Healthcare Stabilization, Malnutrition and Maternal/infant Health | 3 | 17 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent & Lease Incentives | $1,465,472 |
| Due to Kissito Healthcare, Inc. Parent | $766,161 |
| Due to Caverns at Natural Bridge, Inc. | $397,694 |
| Resident Trust Liability | $214,304 |
| Due to Conservation Legacy Fund Land Trust, Inc. | $35,119 |
“Thomas clarke, president/ceo and director, is related by marrigage to ana clarke, director.”
“The 990 will be reviewed by the board of directors before it is filed.”
“Officers, directors and key employees are required to annually complete a written conflict of interest disclosure.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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”
“South sudan: kissito's project was funded by ima 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 includes: 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 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.”
“Fair value assessment of property contribution 22,394.”
“No changes in method since prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9824641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12035558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5820289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5063453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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.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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 306622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 306622 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1339885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3649132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3650007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE ALESANTRINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402650322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5228 VALLEYPOINT PARKWAY BLDG B STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1157280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1606460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 620041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 392564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 373954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 348706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 78000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 821322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 29085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2222 S AVE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 79153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YUMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OMNICARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RESPIRATORY HEALTH SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AZIRONA DEPARTMENT OF REVENUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PALM VIEW REHABILITATION & CARE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PREMIUM ASSIGNMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACEUTICALS & SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESPIRATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDED BED ASSESSMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCING OF INSURANCE PREMIUMS |
| IRS990/CostOfGoodsSoldAmt | 0 | 267546 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1339885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -57515 |
| IRS990/CYOtherExpensesAmt | 0 | 27190422 |
| IRS990/CYOtherRevenueAmt | 0 | 278815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48027466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2754052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25152281 |
| IRS990/CYTotalExpensesAmt | 0 | 52342703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49588651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 864942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 864942 |
| IRS990/Desc | 0 | PROVIDING LONG-TERM CARE FOR THE ELDERLY AND HANDICAPPED IN THE FORM OF HOUSING AND MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KISSITO HEALTHCARE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45042970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 374460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 374460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 129112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129112 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3261173 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3261173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92271 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | ET |
| IRS990/ForeignCountryCd | 1 | UG |
| IRS990/ForeignCountryCd | 2 | SU |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS M CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVEREND DAVID ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE FUQUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH ALESANTRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERIE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN PRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH MCGILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADEL SALAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILIO ZAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH ZIERLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKY SCHMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONIQUE LOOMIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 189997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 138648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 119882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 184963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 35510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 138395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 167433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 142308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 129933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATIVE STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATIVE STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATIVE STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATIVE STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATIVE STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -60561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 307960 |
| IRS990/GrossReceiptsAmt | 0 | 50224718 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 479440 |
| IRS990/GroupExemptionNum | 0 | 9429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 321992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 321992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 411431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 829782 |
| IRS990/InterestGrp/TotalAmt | 0 | 829782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121131 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4500783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19268698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18989168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23489951 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 368521 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13650751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15211745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2362430 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -60561 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60561 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -163035 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -267546 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -104511 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 479440 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 479440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -78940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6621067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6621067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4272238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4272238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 811626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2148708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7799 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY & NUTRITION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2259408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1967917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1522178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2259408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1967917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1522178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2598613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2887517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66075 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 846 |
| IRS990/OtherRevenueTotalAmt | 0 | 66921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23256970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23256970 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1637973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1637973 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151528 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 393074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 374174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E CLARKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -548907 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATURAL BRIDGE ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATURAL BRIDGE GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATURAL BRIDGE RESTUARANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45425430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1874436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 237714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45425430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1874436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 277113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 237714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 212773 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 185666 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 212773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING NATURAL RESOURCES STEWARDSHIP THROUGH CONSERVATION, EDUCATION, AND OUTDOOR RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1986278 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2773267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1811055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1771 |
| IRS990/PYOtherExpensesAmt | 0 | 24670403 |
| IRS990/PYOtherRevenueAmt | 0 | 279648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46279724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 520423 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.