Kissito Healthcare Inc
- Assets
- $8.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Shrewbury, WV
- Founding
- 06/1990
- Data as of
- 12/2022
- EIN
- 47-5325263
Organization Overview
Kissito Healthcare Inc, operating under the name CO Doss Special Receiver LLC, is located in Shrewbury, WV. The organization was established in 1990. As of 12/2022, CO Doss Special Receiver LLC employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. CO Doss Special Receiver LLC is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, CO Doss Special Receiver LLC generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (33.3%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (28.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGING AND RECLAIMING INACTIVE SURFACE AND UNDERGROUND COAL MINE PERMIT SITES, MONITORING AND TREATING DISCHARGE WATER, REMOVING STRUCTURES AND FACILITIES FORMERLY USED FOR MINING, RE-VEGETATING, AND REMEDIATING ENVIRONMENTAL LIABLITIES.
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Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson Kelly Pllc Legal | 12/30/22 | $172,418 |
Rlc Trucking Wv Llc Repair & Maint | 12/30/22 | $255,981 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,246,164 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $247,963 |
| Net Rental Income | $18,584 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,531,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,494 |
| Pension plan accruals and contributions | $570 |
| Other employee benefits | $232,097 |
| Payroll taxes | $29,949 |
| Fees for services: Management | $181,688 |
| Fees for services: Legal | $189,113 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,537 |
| Insurance | $119,111 |
| All other expenses | $118,267 |
| Total functional expenses | $3,543,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,168 |
| Savings and temporary cash investments | $229,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196,660 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,038 |
| Net Land, buildings, and equipment | $5,994,866 |
| Investments—publicly traded securities | $1,091,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $806,571 |
| Total assets | $8,425,796 |
| Accounts payable and accrued expenses | $22,117,114 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,495,775 |
| Total liabilities | $133,612,889 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$25,051,396 |
| Retained earnings, endowment, accumulated income, or other funds | -$100,135,697 |
| Total liabilities and net assets/fund balances | $8,425,796 |