Kissito Healthcare Inc
- Assets
- $34.3m
- Revenue
- $69.5m
- Investments
- $0.0
- Employees
- 1,301
- Location
- Roanoke, VA
- Founding
- 06/1990
- Data as of
- 12/2021
- EIN
- 90-0345214
Organization Overview
Kissito Healthcare Inc is located in Roanoke, VA. The organization was established in 1990. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Kissito Healthcare Inc employed 1,301 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Kissito Healthcare Inc 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 12/2021, Kissito Healthcare Inc generated $69.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $65.6m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LONG-TERM CARE FOR THE ELDERLY AND HANDICAPPED IN THE FORM OF MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mcclintic Chief Executive Officer | Officer | 10 | $671,357 |
Thomas M Clarke President | OfficerTrustee | 2 | $270,250 |
Katie Perry Chief Financial Officer | Officer | 10 | $237,837 |
Kathy Sanders Chief Nursing Officer | Officer | 30 | $230,164 |
Robert Nelson Administrator | 40 | $208,916 | |
Timothy Dixon Secretary | OfficerTrustee | 2 | $135,832 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commonwealth Home Healthcare Inc Staffing | 12/30/21 | $957,888 |
Gale Healthcare Solutions Staffing | 12/30/21 | $1,813,480 |
Mckesson Medical Surgical Mn Supply Inc Supplies | 12/30/21 | $1,582,933 |
Omnicare Inc Supplies | 12/30/21 | $1,160,957 |
Sysco Food Service Of Va Supplies | 12/30/21 | $813,709 |
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 | $66,426,420 |
| Investment income | $16,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $69,527,581 |
| 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 | $30,383,264 |
| Pension plan accruals and contributions | $396,473 |
| Other employee benefits | $0 |
| Payroll taxes | $1,814,384 |
| Fees for services: Management | $3,376,912 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $11,072,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,312,995 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $250,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,737 |
| Insurance | $0 |
| All other expenses | $329,581 |
| Total functional expenses | $65,578,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,269,320 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,691,359 |
| 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 | $103,889 |
| Net Land, buildings, and equipment | $6,807,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,400,390 |
| Total assets | $34,272,416 |
| Accounts payable and accrued expenses | $9,043,883 |
| 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 | $1,912,483 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,443,102 |
| Total liabilities | $22,399,468 |
| Net assets without donor restrictions | $11,872,948 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,272,416 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kissito Healthcare Inc Roanoke, VA | $34,272,416 | $69,527,581 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY | $20,472,188 | $3,774,310 |
Lynchburg Lodge 715 Loyal Order Of Moose Lynchburg, VA | $1,181,606 | $1,405,839 |
North Carolina Beta Alumni And Volunteer Corporation Of Sigma Phi Raleigh, NC | $5,303,877 | $585,969 |
Womans Club Richmond, VA | $937,761 | $530,480 |
Benevolent & Protective Order Of Elks Of The Usa Severna Park, MD | $519,777 | $762,401 |
Black Men S Xchange National Inc Owings Mills, MD | $286,590 | $465,733 |
Fraternal Order Of Police Sykesville, MD | $2,235,728 | $329,587 |
Benevolent & Protective Order Of Elks Of The Usa Fredericksburg, VA | $1,670,571 | $467,040 |
Elkton Lodge No 851 Loyal Order Of Moose Elkton, MD | $803,012 | $489,690 |
Benevolent & Protective Order Of Elks Of The Usa Edgewater, MD | $2,971,655 | $276,335 |
Blue Ridge Fellows Program Inc Roanoke, VA | $105,619 | $259,919 |