KISSITO HEALTHCARE INC AND AFFILIATES

EIN: 900345214 501(c)(3)

ROANOKE, VA

Total Revenue
$71,403,814
Total Expenses
$66,541,108
Total Assets
N/A
Net Assets
N/A
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IL
Principal Officer
THOMAS E CLARKE
Phone
5402650322
Tax Period
2023-01-01 to 2023-12-31

AMITY FELLOWSERVE INC, founded in 1988, is a mid-sized nonprofit that reported $68.6M in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $93.6M exceeded revenue, resulting in a 36% operating deficit.

Mission

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.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $71,386,506
Investment Income $17,308
Other Revenue $0
TOTAL REVENUE $71,403,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,964,358
Fundraising Expenses $0
Program Expenses $63,116,128
Other Expenses $32,576,750
TOTAL EXPENSES $66,541,108

Year-over-Year Comparison

2023 2022 Change
Revenue $71,403,814 $69,164,307 +0.0%
Expenses $66,541,108 $64,907,337 +0.0%
Net Income $4,862,706 $4,256,970 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
1822
Volunteers
50

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,605,693
Total Directors
3
$371,136
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS M CLARKE PRESIDENT 2.00
Officer Director
$0 $0 $230,000
ANA VELASQUEZ CLARKE CHAIRMAN OF THE BOARD 2.00
Officer Director
$0 $0 $8,765
TIMOTHY DIXON SECRETARY 2.00
Officer Director
$0 $11,308 $132,371
ROBERT MCCLINTIC CHIEF EXECUTIVE OFFICER 10.00
Officer
$0 $38,703 $730,607
KATIE PERRY CHIEF FINANCIAL OFFICER 10.00
Officer
$0 $14,580 $272,413
MARY FERRELL VICE PRESIDENT OF OPERATIONS 30.00
Officer
$0 $0 $231,537
ROBERT NELSON ADMINISTRATOR 40.00
Highest
$184,154 $0 $184,154
BLANCHE HAIRSTON LPN 40.00
Highest
$171,430 $0 $171,430
CHERYL RAMEY DIRECTOR OF NURSING 40.00
Highest
$155,974 $0 $155,974
CHARLES O'BRIANT FLYNN ADMINISTRATOR 40.00
Highest
$148,511 $0 $148,511
RAKISHA SPENCER LPN 40.00
Highest
$143,477 $0 $143,477
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $71,403,814 $66,541,108 No data $4,862,706
2022 $69,164,307 $64,907,337 $61,263,756 $4,256,970
2021 $69,527,581 $65,578,007 $34,272,416 $3,949,574
2020 $78,797,802 $66,584,942 $37,128,641 $12,212,860
2019 $49,280,393 $48,478,861 $27,189,472 $801,532
2018 $68,617,930 $93,627,131 $28,859,844 $-25,009,201
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KISSITO HEALTHCARE INC AND AFFILIATES with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.