Civic Intelligence

Kissito Healthcare Inc and Affiliates

990 • Fiscal year 2017 • EIN 90-0345214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.KISSITO.ORG
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

100th percentile

5.98x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

6.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$325,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

98th percentile

110%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$55,173,888

Up $28,847,646 (+110%) from 2016

Net Assets

Down

-$274,877,988

Down $273,005,343 (-14579%) from 2016

Liabilities

Up

$330,051,876

Up $301,852,989 (+1070%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$51,312,331

Down $534,357 (-1.0%) from 2016

Expenses

Up

$72,401,530

Up $21,026,716 (+41%) from 2016

Net Income

Down

-$21,089,199

Down $21,561,073 (-4569%) from 2016

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

2017

Assets$55,173,888
Liabilities$330,051,876
Net Assets-$274,877,988
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$51,312,331
Expenses$72,401,530
Net Income-$21,089,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$52,623,131
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. Kissito manages and coordinates the overall healthcare for the frail and elderly population in skilled nursing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,920$15,802,516▲ $15,220,596
Land, Buildings, and Equipment, Net$18,360,219$15,084,705▼ $3,275,514
Accounts Receivable$4,668,484$12,567,803▲ $7,899,319
Inventories for Sale or Use$6,205$8,711▲ $2,506
Total Assets$26,326,242$55,173,888▲ $28,847,646
Other Assets Total$2,709,414$11,710,153▲ $9,000,739
Liabilities
Other Liabilities$3,987,204$299,155,283▲ $295,168,079
Mortgage Notes Payable Secured by Investment Property$13,450,142$16,744,552▲ $3,294,410
Accounts Payable and Accrued Expenses$10,728,231$14,152,041▲ $3,423,810
Deferred Revenue$33,310--
Total Liabilities$28,198,887$330,051,876▲ $301,852,989
Net Assets / Fund Balance
Unrestricted Net Assets$-1,872,645$-274,877,988▼ $273,005,343
Total Net Assets Fund Balance$-1,872,645$-274,877,988▼ $273,005,343
Total Liabilities and Net Assets / Fund Balance$26,326,242$55,173,888▲ $28,847,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,085,029$1,802,277$9,887,306
Land$5,015,660-$5,015,660
Equipment$371,348$2,348,665$2,720,013
Leasehold Improvements$1,478,101$1,132,423$2,610,524
Other Land Buildings$134,567$298,111$432,678
Other Assets Org$5,961,021--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio ZagaEmployeeFT$145,832-$145,832
Richie AlbaEmployeeFT$142,762-$142,762
Scott NorbyEmployeeFT$128,812-$128,812
Raymond ElamparoEmployeeFT$106,802-$106,802
Beth ZierlerEmployeeFT$105,088-$105,088
Wayne FuquayChairman of the Board--$13,662$13,662
Reverend David EricksonDirector--$5,500$5,500

Board Members and Trustees

NameTitle
Thomas M ClarkePresident
Anteneh ZewdieDirector
Robert McclinticChief Executive Officer
Joseph AlesantrinoChief Financial Officer
Kathy SandersChief Nursing Officer
Ana Velasquez ClarkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sgs North AmericaMining ServicesPO BOX 850, Sophia, WV 25921$1,533,688
Rogers Petroleum Services INCPetroleum ServicesPO BOX 162, Pikeville, KY 41502$1,392,570
Ch2m Hill Engineers INCMining Engr ServicesDEOT 4152 PO BOX 2088, Milwaukee, WI 53201$1,335,697
Enviromine INCMining Services4332 1ST AVE, Nitro, WV 25143$1,093,534
Omnicare INCPharmaceuticals & ServicesPO BOX 78000, Detroit, MI 48278$1,068,672
Revenue and Support

Revenue Composition

Contributions and Grants
$538,953
Program Service Revenue
$48,878,327
Investment Income
$2,194,712
Other Revenue
$-299,661
All Other Contributions
$3,338
Change in Net Assets
$-21,089,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,923,219
Salaries, Compensation, and Employee Benefits$31,478,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,961,574--$26,961,574
Occupancy$8,939,552--$8,939,552
Fees for Services Other$5,867,272$209,280-$6,076,552
Office Expenses$5,369,414--$5,369,414
All Other Expenses$4,046,894--$4,046,894
Payroll Taxes$2,295,574--$2,295,574
Fees for Services Management-$2,279,402-$2,279,402
Other Expenses$1,937,697--$1,937,697
Other Employee Benefits$1,908,572--$1,908,572
Depreciation Depletion$793,417--$793,417
Interest-$726,594-$726,594
Insurance$642,334--$642,334
Travel$495,858--$495,858
Information Technology$455,242--$455,242
Fees for Services Legal-$391,713-$391,713
Pension Plan Contributions$312,591--$312,591
Fees for Services Accounting-$283,518-$283,518
Advertising-$215,888-$215,888
Conferences and Meetings$38,116--$38,116
Royalties$22,200--$22,200
Total Functional Expenses$68,295,135$4,106,395$0$72,401,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liabilities$279,828,127
Due to Erp Affiliates$7,528,557
Other Liability Reclamation Agreement$7,500,000
Due to Kissito Healthcare, Inc. Parent$1,657,095
Deferred Rent & Lease Incentives$1,473,943
Due to Caverns at Natural Bridge, Inc.$622,587
Due to Conservation Legacy Fund Land Trust, Inc.$323,741
Resident Trust Liability$213,563
Other Related Party Payables$7,670
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 and director, is related by marrigage to ana clarke, director.”

Form 990, Part VI, Section B, Line 11B

“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
President
Phone
5402650322
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Clarke
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
1,187
Volunteers
0

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 skilled nursing facilities: kissito operates six 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. 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 developed two high-acuity respiratory centers of excellence. The centers are designed to care for ventilator and tracheotomy dependent patients. At these facilities we both wean patients off of the ventilator so they may return to their community and we care for those on a ventilator long term and provide a high quality of life while doing so.”

Form 990, Part III, Line 1

“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. Erp environmental fund: the primary objective of the environmental fund is to reduce the rate of growth of atmospheric carbon dioxide (co2) through global reforestation and by incentivizing coal consumers to accelerate the reduction of co2 pollution.”

FORM 990, PART XI, LINE 9:

“Addition of american conservation education center into sub group -4,017,397. Addition of erp environmental fund into sub group -245,604,739.”

Form 990, Part XII, Line 2C

“No changes in method since prior year.”

Raw XML AppendixShowing 400 of 875 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS M CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA VELASQUEZ CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND DAVID ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE FUQUAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTENEH ZEWDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ALESANTRINO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MCCLINTIC
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILIO ZAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHIE ALBA
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND ELAMPARO
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH ZIERLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt313662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6325000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7172380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02186871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0535615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03391177
IRS990/GrossReceiptsAmt052623131
IRS990/GroupExemptionNum09429
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0455242
IRS990/InformationTechnologyGrp/TotalAmt0455242
IRS990/InsuranceGrp/ProgramServicesAmt0642334
IRS990/InsuranceGrp/TotalAmt0642334
IRS990/InterestGrp/ManagementAndGeneralAmt0726594
IRS990/InterestGrp/TotalAmt0726594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08711
IRS990/InvestmentIncomeGrp/ExclusionAmt07841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05581476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018360219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015084705
IRS990/LandBldgEquipCostOrOtherBssAmt020666181
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01204306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KISSITO HEALTHCARE EXISTS FOR THE BETTERMENT AND CARE OF HUMAN LIFE. WE SEEK TO PROVIDE VULNERABLE POPULATIONS WITH LOW-COST, HIGH IMPACT HEALTHCARE SOLUTIONS THAT IMPROVE OUTCOMES AND SAVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013450142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016744552
IRS990/NetAssetsOrFundBalancesBOYAmt0-1872645
IRS990/NetAssetsOrFundBalancesEOYAmt0-274877988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02186871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02186871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-104598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-106494
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1896
IRS990/NetUnrelatedBusTxblIncmAmt0-351569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08939552
IRS990/OccupancyGrp/TotalAmt08939552
IRS990/OfficeExpensesGrp/ProgramServicesAmt05369414
IRS990/OfficeExpensesGrp/TotalAmt05369414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02709414
IRS990/OtherAssetsTotalGrp/EOYAmt011710153
IRS990/OtherChangesInNetAssetsAmt0-249622136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01908572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01908572
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SURETY BOND EXPENSE
IRS990/OtherExpensesGrp/Desc2DIETARY & NUTRITION EXP
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03318749
IRS990/OtherExpensesGrp/ProgramServicesAmt12567683
IRS990/OtherExpensesGrp/ProgramServicesAmt22322396
IRS990/OtherExpensesGrp/ProgramServicesAmt31937697
IRS990/OtherExpensesGrp/TotalAmt03318749
IRS990/OtherExpensesGrp/TotalAmt12567683
IRS990/OtherExpensesGrp/TotalAmt22322396
IRS990/OtherExpensesGrp/TotalAmt31937697
IRS990/OtherLiabilitiesGrp/BOYAmt03987204
IRS990/OtherLiabilitiesGrp/EOYAmt0299155283
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NATURAL BRIDGE CONFERENCE CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-284744
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-284744
IRS990/OtherRevenueTotalAmt0-193167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026961574
IRS990/OtherSalariesAndWagesGrp/TotalAmt026961574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295574
IRS990/PayrollTaxesGrp/TotalAmt02295574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312591
IRS990/PensionPlanContributionsGrp/TotalAmt0312591
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS E CLARKE
IRS990/PriorPeriodAdjustmentsAmt0-2294008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1212000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1MINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NATURAL BRIDGE RESTUARANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045371818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13258416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045371818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13258416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248093
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NATURAL RESOURCES STEWARDSHIP THROUGH CONSERVATION, EDUCATION, AND OUTDOOR RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-969234
IRS990/ProgSrvcAccomActy3Grp/Desc0REDUCING THE RATE OF GROWTH OF ATMOSPHERIC CARBON DIOXIDE THROUGH GLOBAL REFORESTATION AND BY INCENTIVIZING COAL CONSUMERS TO ACCELERATE THE REDUCTION OF CO2 POLLUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025497964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03265704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-589085
IRS990/PYOtherExpensesAmt026463312
IRS990/PYOtherRevenueAmt0-153042
IRS990/PYProgramServiceRevenueAmt051186195
IRS990/PYRevenuesLessExpensesAmt0471874
IRS990/PYSalariesCompEmpBnftPaidAmt024911502
IRS990/PYTotalExpensesAmt051374814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051846688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21089199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048755707
IRS990/RoyaltiesGrp/ProgramServicesAmt022200
IRS990/RoyaltiesGrp/TotalAmt022200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01402620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01339885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03678655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048878327

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,173,888
Liabilities
$330,051,876
Net assets
-$274,877,988
Revenue
$51,312,331
Expenses
$72,401,530
Net income
-$21,089,199
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