Kissito Healthcare Inc, Amity Fellowserve Of Hondo in Roanoke, Virginia (VA)
Table of contents:
Kissito Healthcare Inc, Amity Fellowserve Of Hondo | |
Employer Identification Number (EIN) | 311594605 |
Name of Organization | Kissito Healthcare Inc |
Secondary Name | Amity Fellowserve Of Hondo |
Address | 5228 Valleypointe Parkway Bldg B 1, Roanoke, VA 24019-3074 |
Activities | Nursing or convalescent home |
Subsection | Charitable Organization |
Ruling Date | 06/1990 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $193,378 |
Amount of Income | $4,949,497 |
Form 990 Revenue Amount | $2,385,964 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2012: $4,949,497 (it was $2,865,406 in 2011)
Kissito Healthcare Inc, Amity Fellowserve Of Hondo: | $4,949,497 |
Other organizations performing similar types of work: | $284,463 |
Assets in 2012: $193,378 (it was $345,123 in 2011)
Kissito Healthcare Inc, Amity Fellowserve Of Hondo: | $193,378 |
Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2012: $2,609,849
Kissito Healthcare Inc, Amity Fellowserve Of Hondo: | $2,609,849 |
Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2012: 1.9
This organization: | 1.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $2,385,964 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $2,297,431 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $86,467 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $2,650,000 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $2,563,533 |
Gain or (loss) (Securities / Other) | $0 / $86,467 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $2,066 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $2,609,849 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $1,418,095 |
Payroll taxes | $127,171 |
Professional fundraising services | $0 |
Other | $1,064,583 |
Balance Sheet (for 2012) | |
Total assets | $193,378 |
Total liabilities | $145,691 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $145,691 |
Total net assets or fund balances | $47,687 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $14,295,360 |
Gifts, grants, contributions, and membership fees received | $0 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $14,286,841 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $94 |
Other | $8,425 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
5 | Orange County Senior Living Incorporated, Dogwood Village Of Orange County Senior Living | 120 Dogwood Lane, Orange, VA 22960 | VA | 2005-08 | $4,022,364 |
6 | J127 Realty Foundation Inc | 9657 Blake Ln, Fairfax, VA 22031-1007 | VA | 2005-02 | $3,234,110 |
7 | The J127 Foundation | 9657 Blake Ln, Fairfax, VA 22031-1007 | VA | 2005-02 | $1,822,371 |
8 | The Army Retirement Residence Foundation-Potomac | 9140 Belvoir Woods Pkwy, Fort Belvoir, VA 22060-2703 | VA | 2000-08 | $1,631,607 |
9 | The Russell House Inc | 900 First Colonial Road, Virginia Beach, VA 23454-3163 | VA | 1979-11 | $1,099,522 |
10 | Ridgecrest At Richfield | 3615 W Main St, Salem, VA 24153-1961 | VA | 2008-01 | $965,674 |
11 | Belleville Meadows Housing Company Inc | 440 Monticello Ave Ste 1700, Norfolk, VA 23510-2670 | VA | 2011-07 | $707,404 |
12 | Shepherds Way Adult Home Inc, Shepherds Village At Park Avenue | 805 Park Ave, Norfolk, VA 23504-3935 | VA | 2005-05 | $365,059 |
13 | Richmond Urban Senior Housing Incorporated | PO BOX 12117, Richmond, VA 23241-0117 | VA | 2001-07 | $290,337 |
14 | Waynesboro United Methodist Housing Corp | PO BOX 698, Locust Grove, VA 22508-0698 | VA | 2002-10 | $187,886 |
15 | Staunton United Methodist Housing C | 308 Wakefield Dr, Locust Grove, VA 22508 | VA | 2004-02 | $177,737 |
16 | Montgomery Park I United Methodist Housing Corporation | 220 Laurel St, Culpeper, VA 22701-4038 | VA | 2004-02 | $133,820 |
17 | Rappahannock Elder Housing Corp | PO BOX 1568, Culpeper, VA 22701-6568 | VA | 2001-04 | $66,707 |
18 | Piney Ridge Apartments Corporation Ii | 245 Hairston Street, Danville, VA 24540 | VA | 2007-08 | $32,547 |
19 | The Haven Inc | PO BOX 245, Lynchburg, VA 24505-0245 | VA | 2003-08 | $9,130 |
20 | Anderson Garden Apartments Inc | 207 Mosby Lane, Front Royal, VA 22630 | VA | 2011-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,836 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Kissito Healthcare Inc | 5228 Valleypointe Pkwy Bldg B 1, Roanoke, VA 24019-3074 | VA | 1990-06 | $2,419,675 |
Subordinate | Kissito Healthcare Inc, Group Return | 5228 Valleypointe Parkway Bldg B 1, Roanoke, VA 24019-3074 | VA | 1990-06 | $38,632,453 |
Subordinate | Amity Fellowserve Inc, Choice Communities Inc | 8028 Ritchie Highway, Pasadena, MD 21122-1075 | MD | 1997-09 | $10,298,960 |
Subordinate | Kissito Healthcare Inc, Amity Fellowserve Of Hondo | 5228 Valleypointe Parkway Bldg B 1, Roanoke, VA 24019-3074 | VA | 1990-06 | $4,949,497 |
Subordinate | Kissito Healthcare Inc, Afs Of Low Moor Inc | 5228 Valleypointe Pkwy, Roanoke, VA 24019-3074 | VA | 1993-12 | $3,526,046 |
Subordinate | Kissito Healthcare Inc, Afs Of Fincastle Inc | 5228 Valleypointe Pkwy, Roanoke, VA 24019-3074 | VA | 1993-12 | $2,824,529 |
Subordinate | Kissito Healthcare Inc, Afs Of Bastian Inc | 5228 Valleypointe Pkwy, Roanoke, VA 24019-3074 | VA | 1993-12 | $2,569,929 |
Subordinate | Kissito Healthcare Inc, Afs Of Hot Springs Inc | 5228 Valleypointe Pkwy B-1, Roanoke, VA 24019-3074 | VA | 1993-12 | $2,510,135 |
Subordinate | Amity Fellowserve Inc, Amity Fellowserve Of Minnesota Inc | 5228 Valleypointe Pkwy Bd B 1, Roanoke, VA 24019 | VA | 1993-12 | $2,069,458 |
Subordinate | Amity Fellowserve Inc, Amity Fellowserve Of Karnes City In | 5228 Valleypointe Pkwy Bldg G Ste 1, Roanoke, VA 24019-3074 | VA | 1990-06 | $1,884,206 |
Subordinate | Amity Fellowserve Inc, Afs Of Lebanon Inc | 5228 Valleypointe Pkwy Bd B 1, Roanoke, VA 24019 | VA | 1993-12 | $0 |
Subordinate | Kissito Healthcare Inc, Afs Of Midland Inc | 5228 Valleypointe Pkwy 1 Bd B, Roanoke, VA 24019 | VA | 1993-12 | $0 |
Subordinate | Kissito Healthcare Inc, Afs Of Yuma Inc | 5228 Valleypointe Pkwy B1, Roanoke, VA 24019-3074 | VA | 1993-12 | $0 |
Subordinate | Kissito Healthcare Inc, Afs Realty Of Yuma Inc | 5228 Valleypointe Pkwy/Ste 1 Bldg B, Roanoke, VA 24019 | VA | 1993-12 | $0 |
Subordinate | Kissito Healthcare Inc, Amity Fellowserve Of Cane Island In | 5228 Valleypointe Pkwy Ste 1 Bldg B, Roanoke, VA 24019-3074 | VA | 1993-12 | $0 |
Subordinate | Amity Fellowserve Inc, Amity Fellowserve Of Katy Inc | 5228 Valleypointe Pkwy/Ste 1 Bldg B, Roanoke, VA 24019 | VA | 1989-12 | $0 |
Subordinate | Kissito Healthcare Inc, Amity Fellowserve Realty Of Hondo | 5228 Valleypointe Pkwy Ste 1 Bldg B, Roanoke, VA 24019-3074 | VA | 1993-12 | $0 |
Subordinate | Amity Fellowserve Inc, Bugobelo Hospital And Medical Univ | 5228 Valleypointe Pkwy Ste 1b, Roanoke, VA 24019-3074 | VA | 1993-12 | $0 |
Subordinate | Kissito Healthcare Inc, Kissito Healthcare International In | 5228 Valleypointe Pkwy B-1, Roanoke, VA 24019-3074 | VA | 1993-12 | $0 |
Subordinate | Kissito Healthcare Inc, Kissito Pace Of Roanoke Inc | 5228 Valleypointe Pkwy Ste 1, Roanoke, VA 24019-3074 | VA | 1993-12 | $0 |
Number of affiliated organizations | |||||
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Total | 28 |
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