KISSITO HEALTHCARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KISSITO HEALTHCARE INC (EIN 36-3666533)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349304866
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T09:44:35-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 MCCLANAHAN STREET SW	AddressLine1Txt
City	ROANOKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24014	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363666533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KISSITO HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KISS	BusinessNameControlTxt
Phone	5402650322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5228 VALLEYPOINTE PKWY BLDG B 1	AddressLine1Txt
City	ROANOKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS M CLARKE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5402650322	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	M C WINGFIELD	PreparerPersonNm
PTIN	P00005971	PTIN
Phone	5403450936	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.248.228.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	09:12:38	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	82D9247CCEE5F00EA3E11E9DB0C17A3DAC9469A9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	99D0D1F6CFEB3F355FC0DB60138D01BD9869373F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS M CLARKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5228 VALLEYPOINTE PKWY BLDG B 1	AddressLine1Txt
City	ROANOKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,474,713	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KISSITO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	KISSITO HEALTHCARE AND KISSITO HEALTHCARE INTERNATIONAL EXIST FOR THE BETTERMENT AND CARE OF HUMAN LIFE. THE ORGANIZATION SEEKS TO IMPROVE PATIENT OUTCOMES IN OUR DOMESTIC AND GLOBAL SERVICES THROUGH A BALANCED ENGAGEMENT IN ACADEMICS, RESEARCH AND HEALTH CARE DELIVERY.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,229,737	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,374,701	CYProgramServiceRevenueAmt
PY Investment Income	$87	PYInvestmentIncomeAmt
CY Investment Income	$12	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$100,000	CYOtherRevenueAmt
PY Total Revenue	$2,229,824	PYTotalRevenueAmt
CY Total Revenue	$3,474,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,080,095	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,055,821	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,980,633	PYOtherExpensesAmt
CY Other Expenses	$3,972	CYOtherExpensesAmt
PY Total Expenses	$4,060,728	PYTotalExpensesAmt
CY Total Expenses	$2,059,793	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,830,904	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,414,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,787,010	TotalAssetsBOYAmt
Total Assets EOY	$4,947,388	TotalAssetsEOYAmt
Total Liabilities BOY	$11,402,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,147,923	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$8,615,455	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$7,200,535	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KISSITO HEALTHCARE EXISTS FOR THE BETTERMENT AND CARE OF HUMAN LIFE AND THE STEWARDSHIP OF NATURAL RESOURCES THROUGH CONSERVATION, EDUCATION AND RECREATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,978,731	ExpenseAmt
Desc	CENTRAL MANAGEMENT OF RELATED ORGANIZATIONS PROVIDING LONG-TERM CARE FOR THE ELDERLY AND HANDICAPPED IN THE FORM OF HOUSING AND MEDICAL SERVICES.	Desc
Total Program Service Expenses	$1,978,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATIE M PERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5402650322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5228 VALLEYPOINTE PARKWAY BLDG B	AddressLine1Txt
City	ROANOKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS M CLARKE
PRESIDENT	3.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANA CLARKE
SECRETARY	3.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
REVEREND DAVID ERICKSON
DIRECTOR	4.00	1.00	Yes (X)		$6,000	$0	$0
WAYNE FUQUAY
CHAIRMAN OF THE BOARD	4.00	1.00	Yes (X)		$7,845	$0	$0
JOSEPH ALESANTRINO
CHIEF FINANCIAL OFFICER	30.00	10.00		Yes (X)	$102,627	$0	$0
ROBERT B MCCLINTIC III
CHIEF EXECUTIVE OFFICER	10.00	30.00		Yes (X)	$392,251	$0	$0
KATHY L SANDERS
CHIEF NURSING OFFICER	10.00	30.00		Yes (X)	$214,971	$0	$0
KATIE PERRY
CHIEF FINANCIAL OFFICER	30.00	10.00		Yes (X)	$88,109	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$811,803	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCKESSON MEDICAL SURGICAL MN SUPPLY INC
9954 MARYLAND DR	RICHMOND	VA	23233	SUPPLIES	$1,250,937
LINCARE INC
1807 MURRY RD	ROANOKE	VA	24018	THERAPY STAFFING/SUPPLIES	$1,019,676
OMNICARE INC
9482 MERIDIAN WAY	WEST CHESTER TOWNSHIP	OH	45069	SUPPLIES	$768,067
SYSCO FOOD SERVICE OF VA
PO BOX 220020 RT 11	HARRISONBURG	VA	22801	FOOD SERVICES & SUPPLIES	$554,628
NATIONAL STAFFING SOLUTIONS INC
603 6TH ST NW	WINTER HAVEN	FL	33881	STAFFING	$523,242

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUBSIDARY MANAGEMENT F	Desc
Business	551112	BusinessCd
Total Revenue Column	$3,251,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,251,333	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,368	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,374,701	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Exclusion	$12	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	DEBT FORGIVENESS	Desc
Business	900009	BusinessCd
Total Revenue Column	$100,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$100,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,474,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,474,701	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,698,343	TotalAmt
Program Services	$1,698,343	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,582	TotalAmt
Program Services	$213,582	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,896	TotalAmt
Program Services	$143,896	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,922	TotalAmt
Management And General	$50,922	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,855	TotalAmt
Management And General	$28,855	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,765	TotalAmt
Program Services	$82,765	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,529	TotalAmt
Program Services	$9,529	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,139	TotalAmt
Program Services	$72,139	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,829	TotalAmt
Program Services	$81,829	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,773	TotalAmt
Program Services	$87,773	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,567	TotalAmt
Program Services	$27,567	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,594	TotalAmt
Program Services	$14,594	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,285	TotalAmt
Management And General	$1,285	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,169	TotalAmt
Program Services	$58,169	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,311	TotalAmt
Program Services	$14,311	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
LEASE EXPENSE VEHICLES	$136,965	$136,965
MAINTENANCE & SERVICE C	$13,363	$13,363
TAXES & LICENSES	$8,189	$8,189
EQUIPMENT RENTAL	$7,628	$7,628

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$691,911	TotalAmt
Program Services	-$691,911	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,059,793	TotalAmt
Program Services	$1,978,731	ProgramServicesAmt
Management And General	$81,062	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,477	BOYAmt
EOY	$263,478	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$173,155	BOYAmt
EOY	$911,729	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$29,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$425,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$300,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$178,671	BOYAmt
EOY	$124,784	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,381,707	BOYAmt
EOY	$3,647,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,787,010	BOYAmt
EOY	$4,947,388	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,255,781	BOYAmt
EOY	$1,332,191	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,578	BOYAmt
EOY	$3,489	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$572,169	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,141,106	BOYAmt
EOY	$10,240,074	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,402,465	BOYAmt
EOY	$12,147,923	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$8,615,455	BOYAmt
EOY	-$7,200,535	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$8,615,455	BOYAmt
EOY	-$7,200,535	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,787,010	BOYAmt
EOY	$4,947,388	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,414,920	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,299	CurrentTaxYearMinus2YearsAmt
Total	$157,956	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,274,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,520,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,261,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,229,737	CurrentTaxYearMinus1YearAmt
Total	$10,286,579	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,319,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,582,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,312,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,229,737	CurrentTaxYearMinus1YearAmt
Total	$10,444,535	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Total	$20,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Total	$20,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,424,535	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87	CurrentTaxYearMinus1YearAmt
Total	$70,535	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87	CurrentTaxYearMinus1YearAmt
Total	$70,535	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,360,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,604,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,321,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,229,824	CurrentTaxYearMinus1YearAmt
Total	$10,515,070	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99140	PublicSupportCY509Pct
Public Support PY509	0.99090	PublicSupportPY509Pct
Investment Income CY	0.00670	InvestmentIncomeCYPct
Investment Income PY	0.00760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,558	OtherCostOrOtherBasisAmt
Depreciation	$35,157	DepreciationAmt
Book Value	$14,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,688	OtherCostOrOtherBasisAmt
Depreciation	$265,305	DepreciationAmt
Book Value	$110,383	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$124,784	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM SUBSIDIARIES	$3,585,886
OTHER CURRENT ASSETS	$61,511

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,647,397	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$18,965
INVESTMENT IN SUBSIDIARIES	$3,109,346
DUE TO RELATED PARTIES	$7,111,763

Field	Value	IRS element (for citing)
Total Liability	$10,240,074	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REVEREND DAVID ERICKSON
DIRECTOR	$6,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,000	$0	$0	$0
WAYNE FUQUAY
CHAIRMAN OF THE BOARD	$7,845	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,845	$0	$0	$0
JOSEPH ALESANTRINO
CHIEF FINANCIAL OFFICER	$102,627	$0	$0	$0	$0	$0	$0	$0	$0	$0	$102,627	$0	$0	$0
ROBERT B MCCLINTIC III
CHIEF EXECUTIVE OFFICER	$392,251	$0	$0	$0	$0	$0	$0	$0	$0	$0	$392,251	$0	$0	$0
KATHY L SANDERS
CHIEF NURSING OFFICER	$214,971	$0	$0	$0	$0	$0	$0	$0	$0	$0	$214,971	$0	$0	$0
KATIE PERRY
CHIEF FINANCIAL OFFICER	$88,109	$0	$0	$0	$0	$0	$0	$0	$0	$0	$88,109	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	THOMAS M CLARKE	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	PERSONAL	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$29,000	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL INFORMATION:	NURSING & REHABILITATION SERVICES - 6 AWARD WINNING FACILITIES: KISSITO OPERATES SIX AWARD WINNING 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. 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 TRANSFORMED TWO TRADITIONAL NURSING HOME INTO 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. KISSITO'S RESPIRATORY CENTER OF EXCELLENCE IS IN HIGH DEMAND AND RECEIVES PATIENTS FROM THROUGHOUT THE UNITED STATES.
MISSION STATEMENT 2:	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.
FORM 990, PART VI, SECTION A, LINE 2	THOMAS M CLARKE, PRESIDENT AND DIRECTOR IS RELATED BY MARRIAGE 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.
FORM 990, PART XII, LINE 2C	NO CHANGES IN METHOD SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAVERNS AT NATURAL BRIDGE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 APPLEDORE LANE	AddressLine1Txt
City	NATURAL BRIDGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24578	ZIPCd

Field	Value	IRS element (for citing)
EIN	464576529	EIN
Primary Activities	MANAGEMENT OF NATURAL BRIDGE CAVERNS	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KISSITO HEALTHCARE INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AFS OF YUMA INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	043541452	NURSING CARE	NV	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS OF LOW MOOR INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	202200224	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS OF FINCASTLE INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	202200518	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS OF BASTIAN INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	202200573	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS OF HOTSPRINGS INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	202200654	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS OF LEBANON INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	820556614	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AMERICAN CONSERVATION AND EDUCATION CENTERS INC
PO BOX 87	NATURAL BRIDGE	VA	24578	474397336	ENVIRONMENTAL CONSULATING AND MANAGEMENT SERVICES	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
ERP ENVIRONMENTAL FUND INC
15 APPLEDORE LANE	NATURAL BRIDGE	VA	24578	475325263	ENVIRONMENTAL CONSULATING AND MANAGEMENT SERVICES	WV	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
VIRGINIA CONSERVATION LEGACY FUND
15 APPLEDORE LANE	NATURAL BRIDGE	VA	24578	464462650	CONSERVATION & PRESERVATION OF A REAL PROPERTY - NATURAL BRIDGE OF VA	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS MASTER TENANT INC
5237 VALLEYPOINTE PARKWAY	ROANOKE	VA	24019	834720460	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS MARTINSVILLE ALF
5238 VALLEYPOINTE PARKWAY	ROANOKE	VA	24019	834690750	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)
AFS WARSAW
5239 VALLEYPOINTE PARKWAY	ROANOKE	VA	24019	841744612	NURSING CARE	VA	501(C)(3)	LINE 10	KISSITO HEALTHCARE INC	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VCLF LAND TRUST INC & SUBSIDIARIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	NATURAL BRIDGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24578	ZIPCd

Field	Value	IRS element (for citing)
EIN	474399798	EIN
Primary Activities	ENVIRONMENTAL CONSULATING AND MANAGEMENT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt	InvolvedInvolvedAmt
AFS OF LOW MOOR INC
L	FLAT % OF TOTAL REVENUES
AFS OF FINCASTLE INC
L	FLAT % OF TOTAL REVENUES
AFS OF BASTIAN INC
L	FLAT % OF TOTAL REVENUES
AFS OF HOT SPRINGS INC
L	FLAT % OF TOTAL REVENUES
AFS OF LEBANON INC
L	FLAT % OF TOTAL REVENUES
AFS OF YUMA INC
L	FLAT % OF TOTAL REVENUES
AFS OF LOW MOOR INC
S	DUE TO SUB	$4,702,263
AFS OF FINCASTLE INC
S	DUE TO SUB	$1,437,085
AFS OF BASTIAN INC
R	DUE TO SUB	$71,178
AFS OF HOT SPRINGS INC
R	DUE FROM SUB	$169,043
AFS OF LEBANON INC
S	DUE TO SUB	$751,350
AFS OF YUMA INC
R	DUE FROM SUB	$2,469,033
VA CONSERVATION LEGACY FUND
R	DUE FROM SUB	$196,864
AMERICAN CONSERVATION & EDUCATION CENTERS INC
R	DUE FROM SUB	$395,271
AFS MARTINSVILLE ALF
R	DUE FROM SUB	$78,293
AFS WARSAW
R	DUE FROM SUB	$312,187