Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$26,326,242
Down $1,446,148 (-5.2%) from 2015
Net Assets
Up-$1,872,645
Up $489,785 (+21%) from 2015
Liabilities
Down$28,198,887
Down $1,935,933 (-6.4%) from 2015
Revenue
Up$51,846,688
Up $2,258,037 (+4.6%) from 2015
Expenses
Down$51,374,814
Down $967,889 (-1.8%) from 2015
Net Income
Up$471,874
Up $3,225,926 (+117%) from 2015
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 exists for the care of human life and the stewardship of natural resources through conservation, education and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,989,168 | $18,360,219 | ▼ $628,949 |
| Accounts Receivable | $5,063,453 | $4,668,484 | ▼ $394,969 |
| Cash and Non-Interest-Bearing Accounts | $1,157,280 | $581,920 | ▼ $575,360 |
| Pledges and Grants Receivable | $374,174 | - | - |
| Inventories for Sale or Use | $39,607 | $6,205 | ▼ $33,402 |
| Total Assets | $27,772,390 | $26,326,242 | ▼ $1,446,148 |
| Other Assets Total | $2,148,708 | $2,709,414 | ▲ $560,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,211,745 | $13,450,142 | ▼ $1,761,603 |
| Accounts Payable and Accrued Expenses | $12,035,558 | $10,728,231 | ▼ $1,307,327 |
| Other Liabilities | $2,887,517 | $3,987,204 | ▲ $1,099,687 |
| Deferred Revenue | - | $33,310 | - |
| Total Liabilities | $30,134,820 | $28,198,887 | ▼ $1,935,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,362,430 | $-1,872,645 | ▲ $489,785 |
| Total Net Assets Fund Balance | $-2,362,430 | $-1,872,645 | ▲ $489,785 |
| Total Liabilities and Net Assets / Fund Balance | $27,772,390 | $26,326,242 | ▼ $1,446,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,455,364 | $1,251,942 | $9,707,306 |
| Land | $7,308,979 | - | $7,308,979 |
| Leasehold Improvements | $1,796,701 | $1,152,755 | $2,949,456 |
| Equipment | $434,906 | $2,391,510 | $2,826,416 |
| Other Land Buildings | $364,269 | $506,995 | $871,264 |
| Other Assets Org | $2,328,966 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adel Salama | Physician | FT | $190,329 | $190,329 |
| Jennifer Bell | Chief Investment Officer | PT | $180,585 | $180,585 |
| Gary Mcguire | Administrator | FT | $132,692 | $132,692 |
| Josh Mcgilliard | Director of Marketing | PT | $132,100 | $132,100 |
| Reverend David Erickson | Director | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Wayne Fuquay | Chairman of the Board |
| Thomas M Clarke | President |
| Robert Mcclintic | Chief Executive Officer |
| Joseph Alesantrino | Chief Financial Officer |
| Kathy Sanders | Chief Nursing Officer |
| Ana Velasquez Clarke | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Food Service Of Va | Food Purevor | PO BOX 20020 RT 11, Harrisonburg, VA 22801 | $627,257 |
| Aeris Consulting & Management LLC | Contract Nursing Services | 302 PARKVILLE STATION RD STE 252, Mantua, NJ 08051 | $594,516 |
| Azirona Department Of Revenue | Provided Bed Assessment | 1600 WEST MONROE STREET, Phoenix, AZ 85007 | $389,361 |
| Respiratory Health Services LLC | Respiratory Services | PO BOX 821322, Philadelphia, PA 19182-1322 | $385,287 |
| Sysco Food Service Of Knoxville LLC | Food Purevor | 900 TENNESSEE AVE, Knoxville, TN 37921 | $314,464 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,463,312 |
| Salaries, Compensation, and Employee Benefits | $24,911,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,912,515 | - | - | $22,912,515 |
| Occupancy | $6,694,641 | - | - | $6,694,641 |
| Office Expenses | $5,036,475 | - | - | $5,036,475 |
| Fees for Services Management | - | $2,524,502 | - | $2,524,502 |
| All Other Expenses | $2,334,877 | - | - | $2,334,877 |
| Payroll Taxes | $1,615,860 | - | - | $1,615,860 |
| Other Expenses | $1,434,678 | - | - | $1,434,678 |
| Depreciation Depletion | $1,177,738 | - | - | $1,177,738 |
| Interest | - | $841,316 | - | $841,316 |
| Fees for Services Legal | - | $488,140 | - | $488,140 |
| Insurance | $469,733 | - | - | $469,733 |
| Advertising | - | $390,567 | - | $390,567 |
| Information Technology | $372,650 | - | - | $372,650 |
| Fees for Services Accounting | - | $240,140 | - | $240,140 |
| Current Officers, Directors, Trustees, and Key Employees | $186,585 | - | - | $186,585 |
| Travel | $184,738 | - | - | $184,738 |
| Pension Plan Contributions | $164,081 | - | - | $164,081 |
| Fees for Services Other | $55,982 | - | - | $55,982 |
| Other Employee Benefits | $32,461 | - | - | $32,461 |
| Conferences and Meetings | $31,495 | - | - | $31,495 |
| Total Functional Expenses | $46,890,149 | $4,484,665 | $0 | $51,374,814 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - South Sudan | Program Services | Healthcare Stabilization, Malnutrition and Maternal/infant Health | 1 | 1 | $276,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Kissito Healthcare, Inc. Parent | $1,536,688 |
| Deferred Rent & Lease Incentives | $1,495,034 |
| Due to Caverns at Natural Bridge, Inc. | $623,115 |
| Resident Trust Liability | $166,420 |
| Due to Conservation Legacy Fund Land Trust, Inc. | $145,097 |
| Rent Deposits | $20,850 |
“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 facilities: kissito operates six skilled nursing and rehabilitation facilities that deliver exceptional 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 two traditional nursing homes into 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. Kissito's respiratory centers of excellence are in high demand and receives patients from throughout the united states. 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. This entity was sold in early 2017. Home and community based services - pace and mfp: kissito believes some of the 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 helps seniors to stay healthy and living at home. Seniors in the kissito pace program benefit from a wide range of healthcare services provided in our pace center and at home, 24 hours a day, 7 days a week, and 365 days a year. Kissito pace relieves the burden on family caregivers by providing wheelchair accessible transportation, care coordination, and complete access to healthcare services for their participants. Elder housing: affordable housing for the frail and elderly: kissito”
“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 plane international. This program ended on december 31, 2016. 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.”
“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 | 12035558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10728231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5063453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4668484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KISSITO HEALTHCARE EXISTS FOR THE CARE OF HUMAN LIFE AND THE STEWARDSHIP OF NATURAL RESOURCES THROUGH CONSERVATION, EDUCATION AND RECREATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 390567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 390567 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 282561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2334877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2334877 |
| 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 | 1157280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 627257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 594516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 389361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 385287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 314464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 20020 RT 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 302 PARKVILLE STATION RD STE 252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1600 WEST MONROE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 821322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 900 TENNESSEE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANTUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 191821322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37921 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO FOOD SERVICE OF VA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AERIS CONSULTING & MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AZIRONA DEPARTMENT OF REVENUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RESPIRATORY HEALTH SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SYSCO FOOD SERVICE OF KNOXVILLE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD PUREVOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDED BED ASSESSMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESPIRATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD PUREVOR |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 233097 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1402620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -589085 |
| IRS990/CYOtherExpensesAmt | 0 | 26463312 |
| IRS990/CYOtherRevenueAmt | 0 | -153042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51186195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24911502 |
| IRS990/CYTotalExpensesAmt | 0 | 51374814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51846688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1177738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1177738 |
| 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 | 1155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45381859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 240140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 240140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 488140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 488140 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2524502 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2524502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55982 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/PersonNm | 0 | THOMAS M CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA VELASQUEZ 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 | ROBERT MCCLINTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADEL SALAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH MCGILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 180585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 190329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 156048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 218394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 142048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| 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 | -596707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 124503 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 52676492 |
| IRS990/GroupExemptionNum | 0 | 9429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 372650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 372650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 469733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 469733 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 841316 |
| IRS990/InterestGrp/TotalAmt | 0 | 841316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5303202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18989168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18360219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23663421 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 596707 |
| 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 | 15211745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13450142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2362430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1872645 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -596707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -596707 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -155979 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -233097 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -77118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -49759 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6694641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6694641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5036475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5036475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2148708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2709414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32461 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY & NUTRITION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2356083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1829557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1434678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2356083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1829557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1434678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2887517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3987204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80055 |
| IRS990/OtherRevenueTotalAmt | 0 | 80055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22912515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22912515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1615860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1615860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164081 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 374174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E CLARKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17911 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATURAL BRIDGE ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATURAL BRIDGE RESTUARANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NATURAL BRIDGE GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48853536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1455517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 381678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 67162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48853536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1455517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 381678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 203521 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 136359 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING NATURAL RESOURCES STEWARDSHIP THROUGH CONSERVATION, EDUCATION, AND OUTDOOR RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1508290 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1713909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1339885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -57515 |
| IRS990/PYOtherExpensesAmt | 0 | 27190422 |
| IRS990/PYOtherRevenueAmt | 0 | 278815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48027466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2754052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25152281 |
| IRS990/PYTotalExpensesAmt | 0 | 52342703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 49588651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 995556 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48638508 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1402620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17145172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20820489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 482486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1124091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51186195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47629027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459868654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38149177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37512195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634345248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 482486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1198554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 80055 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22922 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.