Civic Intelligence

Kissito Healthcare Inc and Affiliates

990 • Fiscal year 2018 • EIN 90-0345214

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

11.55x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

5th percentile

-36%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$347,115

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$28,859,844

Down $26,314,044 (-48%) from 2017

Net Assets

Down

-$304,474,563

Down $29,596,575 (-11%) from 2017

Liabilities

Up

$333,334,407

Up $3,282,531 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$68,617,930

Up $17,305,599 (+34%) from 2017

Expenses

Up

$93,627,131

Up $21,225,601 (+29%) from 2017

Net Income

Down

-$25,009,201

Down $3,920,002 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$28,859,844
Liabilities$333,334,407
Net Assets-$304,474,563
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$68,617,930
Expenses$93,627,131
Net Income-$25,009,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$69,541,974
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
Land, Buildings, and Equipment, Net$15,084,705$11,584,048▼ $3,500,657
Accounts Receivable$12,567,803$8,400,711▼ $4,167,092
Cash and Non-Interest-Bearing Accounts$15,802,516$6,701,028▼ $9,101,488
Inventories for Sale or Use$8,711$8,135▼ $576
Total Assets$55,173,888$28,859,844▼ $26,314,044
Other Assets Total$11,710,153$2,165,922▼ $9,544,231
Liabilities
Other Liabilities$299,155,283$305,559,620▲ $6,404,337
Accounts Payable and Accrued Expenses$14,152,041$14,225,532▲ $73,491
Mortgage Notes Payable Secured by Investment Property$16,744,552$13,549,255▼ $3,195,297
Total Liabilities$330,051,876$333,334,407▲ $3,282,531
Net Assets / Fund Balance
Unrestricted Net Assets$-274,877,988$-304,474,563▼ $29,596,575
Total Net Assets Fund Balance$-274,877,988$-304,474,563▼ $29,596,575
Total Liabilities and Net Assets / Fund Balance$55,173,888$28,859,844▼ $26,314,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,475,716$1,275,491$5,751,207
Land$4,945,660-$4,945,660
Equipment$530,948$2,487,640$3,018,588
Leasehold Improvements$1,536,373$1,300,080$2,836,453
Other Land Buildings$95,351$337,327$432,678
Other Assets Org$6,177,997--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CookPres-erp Environmental FdFT$254,400$254,400
Benny DixonEmployeeFT$194,400$194,400
Kenneth DanielEmployeeFT$189,400$189,400
Matthew AshleyEmployeeFT$181,092$181,092
Ronald VanceEmployeeFT$166,800$166,800
Astrkia AdamsEmployeeFT$156,577$156,577

Board Members and Trustees

NameTitle
Wayne FuquayChairman of the Board
Thomas M ClarkePresident
Reverend David EricksonDirector
Robert McclinticChief Executive Officer
Joseph AlesantrinoChief Financial Officer
Kathy SandersChief Nursing Officer
Ana Velasquez ClarkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sgs North AmericaWater SamplingPO BOX 2502, Carol Stream, IL 60132$1,107,957
Cramer SecuritySecurityPO BOX 1082, Beckley, WY 25802-1082$1,074,549
Tyler TruckingCoal HaulingPO BOX 85, Bloomingrose, WV 25024$749,777
Alley TruckingContracting ServicesPO BOX 47, Belfry, KY 41514$678,155
Ch2mSelenium Plant OperationDEPT 4152 PO BOX 2088, Milwaukee, WI 53201$643,840
Revenue and Support

Revenue Composition

Contributions and Grants
$895,819
Program Service Revenue
$68,725,678
Investment Income
$-37,280
Other Revenue
$-966,287
Change in Net Assets
$-25,009,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,452,891
Salaries, Compensation, and Employee Benefits$32,174,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,770,952--$26,770,952
Occupancy$8,955,040--$8,955,040
Office Expenses$5,016,428--$5,016,428
Fees for Services Other$5,007,554--$5,007,554
All Other Expenses$4,263,468--$4,263,468
Other Employee Benefits$2,545,121--$2,545,121
Payroll Taxes$2,510,853--$2,510,853
Fees for Services Management-$2,217,111-$2,217,111
Other Expenses$2,040,092--$2,040,092
Insurance$763,676--$763,676
Interest-$654,643-$654,643
Depreciation Depletion$633,943--$633,943
Travel$621,402--$621,402
Information Technology$452,124--$452,124
Pension Plan Contributions$347,314--$347,314
Fees for Services Accounting-$225,675-$225,675
Fees for Services Legal-$197,281-$197,281
Advertising-$147,976-$147,976
Conferences and Meetings$25,081--$25,081
Total Functional Expenses$90,184,445$3,442,686$0$93,627,131
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$294,882,095
Due to Erp Affiliates$5,742,412
Deferred Rent & Lease Incentives$2,032,535
Other Related Party Payables$1,518,406
Due to Caverns at Natural Bridge, Inc.$603,266
Due to Conservation Legacy Fund Land Trust, Inc.$406,076
Due to Kissito Healthcare, Inc. Parent$191,404
Resident Trust Liability$183,426
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
2019-11-13
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
1,439
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 XII, Line 2C

“No changes in method since prior year.”

Raw XML AppendixShowing 400 of 973 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/PersonNm0THOMAS M CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA VELASQUEZ CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND DAVID ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE FUQUAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ALESANTRINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MCCLINTIC
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8BENNY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12ASTRKIA ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8194400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181092
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5347115
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES-ERP ENVIRONMENTAL FD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0522328
IRS990/GrossReceiptsAmt069541974
IRS990/GrossSalesOfInventoryAmt012458
IRS990/GroupExemptionNum09429
IRS990/GroupReturnForAffiliatesInd01
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InformationTechnologyGrp/TotalAmt0452124
IRS990/InsuranceGrp/ProgramServicesAmt0763676
IRS990/InsuranceGrp/TotalAmt0763676
IRS990/InterestGrp/ManagementAndGeneralAmt0654643
IRS990/InterestGrp/TotalAmt0654643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08135
IRS990/InvestmentIncomeGrp/ExclusionAmt0354406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05400538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015084705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011584048
IRS990/LandBldgEquipCostOrOtherBssAmt016984586
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0914014
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/BOYAmt016744552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013549255
IRS990/NetAssetsOrFundBalancesBOYAmt0-274877988
IRS990/NetAssetsOrFundBalancesEOYAmt0-304474563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-391686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-391686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02428
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08955040
IRS990/OccupancyGrp/TotalAmt08955040
IRS990/OfficeExpensesGrp/ProgramServicesAmt05016428
IRS990/OfficeExpensesGrp/TotalAmt05016428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011710153
IRS990/OtherAssetsTotalGrp/EOYAmt02165922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02545121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02545121
IRS990/OtherExpensesGrp/Desc0ACCRETION EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY & NUTRITION EXP
IRS990/OtherExpensesGrp/Desc3SURETY BOND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023725693
IRS990/OtherExpensesGrp/ProgramServicesAmt14223041
IRS990/OtherExpensesGrp/ProgramServicesAmt22282663
IRS990/OtherExpensesGrp/ProgramServicesAmt32040092
IRS990/OtherExpensesGrp/TotalAmt023725693
IRS990/OtherExpensesGrp/TotalAmt14223041
IRS990/OtherExpensesGrp/TotalAmt22282663
IRS990/OtherExpensesGrp/TotalAmt32040092
IRS990/OtherLiabilitiesGrp/BOYAmt0299155283
IRS990/OtherLiabilitiesGrp/EOYAmt0305559620
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NATURAL BRIDGE CONFERENCE CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1038465
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1038465
IRS990/OtherRevenueTotalAmt0-968715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026770952
IRS990/OtherSalariesAndWagesGrp/TotalAmt026770952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02510853
IRS990/PayrollTaxesGrp/TotalAmt02510853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347314
IRS990/PensionPlanContributionsGrp/TotalAmt0347314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS E CLARKE
IRS990/PriorPeriodAdjustmentsAmt0-4587374
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/RelatedOrExemptFuncIncomeAmt044863735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123638852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044863735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123638852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223091
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NATURAL RESOURCES STEWARDSHIP THROUGH CONSERVATION, EDUCATION, AND OUTDOOR RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196010
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/ExpenseAmt048260974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024161180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02194712
IRS990/PYOtherExpensesAmt040923219
IRS990/PYOtherRevenueAmt0-299661
IRS990/PYProgramServiceRevenueAmt048878327
IRS990/PYRevenuesLessExpensesAmt0-21089199
IRS990/PYSalariesCompEmpBnftPaidAmt031478311
IRS990/PYTotalExpensesAmt072401530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051312331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25009201
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044047353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01402620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01339885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04726226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01230915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068725678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048878327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051186195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047629027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459868654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676287881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482486

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,859,844
Liabilities
$333,334,407
Net assets
-$304,474,563
Revenue
$68,617,930
Expenses
$93,627,131
Net income
-$25,009,201
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