KISSITO HEALTHCARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KISSITO HEALTHCARE INC (EIN 36-3666533)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-19
IRS object ID: 201843239349300529
Schema version: 2017v2.3
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 B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-19T14:00:54-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363666533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMITY FELLOWSERVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMIT	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	2018-11-16	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	2018-11-16	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	2018-11-16	IPDt
IP Tm	15:52:09	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CE530EA759AC3AF6BB0EECEF8950573E07121913	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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	$2,333,848	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	24	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,657	PYContributionsGrantsAmt
CY Contributions Grants	$52,199	CYContributionsGrantsAmt
PY Program Service Revenue	$3,573,301	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,261,326	CYProgramServiceRevenueAmt
PY Investment Income	$21,793	PYInvestmentIncomeAmt
CY Investment Income	$20,323	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,656,751	PYTotalRevenueAmt
CY Total Revenue	$2,333,848	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	$1,717,387	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,029,770	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,241,759	PYOtherExpensesAmt
CY Other Expenses	$1,007,858	CYOtherExpensesAmt
PY Total Expenses	$2,959,146	PYTotalExpensesAmt
CY Total Expenses	$3,037,628	CYTotalExpensesAmt
PY Revenues Less Expenses	$697,605	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$703,780	CYRevenuesLessExpensesAmt
Total Assets BOY	$588,941	TotalAssetsBOYAmt
Total Assets EOY	$1,776,244	TotalAssetsEOYAmt
Total Liabilities BOY	$4,595,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,594,280	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$4,006,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$6,818,036	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	$2,701,821	ExpenseAmt
Revenue	$2,273,218	RevenueAmt
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	$2,701,821	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	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
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	JOE ALESANTRINO	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 (9 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
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)		$5,500	$0	$0
WAYNE FUQUAY
CHAIRMAN OF THE BOARD	4.00	1.00	Yes (X)		$13,662	$0	$0
JOSEPH ALESANTRINO
CHIEF FINANCIAL OFFICER	30.00	10.00		Yes (X)	$170,000	$0	$0
ROBERT MCCLINTIC
CHIEF EXECUTIVE OFFICER	10.00	30.00		Yes (X)	$325,000	$0	$0
KATHY SANDERS
CHIEF NURSING OFFICER	10.00	30.00		Yes (X)	$172,380	$0	$0
MELISSA BARTLETT
EMPLOYEE	40.00	0.00			$113,423	$0	$0	Yes (X)
MAUREEN SHANAHAN
EMPLOYEE	40.00	0.00			$110,503	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$910,468	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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
OMNICARE INC
PO BOX 7800	DETROIT	MI	48111	PHARMACEUTICALS & SERVICES	$335,907
EARTHLINK
PO BOX 2252	BIRMINGHAM	AL	35246	INFORMATION SYSTEMS PROVIDER	$221,183
VCPI
1555 N RIVERCENTER DRIVE STE 202	MILWAUKEE	WI	53212	INFORMATION SYSTEMS PROVIDER	$181,215
BROWN EDWARDS & COMPANY LLP
319 MCCLANAHAN STREET SW	ROANOKE	VA	24014	ACCOUNTING SERVICES	$166,983
SYSCO FOOD SERVICE OF VA
PO BOX 220020 RT 11	HARRISONBURG	VA	22801	FOOD SERVICES & SUPPLIES	$121,591

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$52,199	AllOtherContributionsAmt
Total Contributions	$52,199	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUBSIDARY MANAGEMENT F	Desc
Business	551112	BusinessCd
Total Revenue Column	$2,252,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,252,975	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,351	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,261,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,431	TotalRevenueColumnAmt
Exclusion	$8,431	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$11,892	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$11,892	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,892	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,333,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,273,218	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,431	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$686,542	TotalAmt
Program Services	$686,542	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,041,736	TotalAmt
Program Services	$1,041,736	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,685	TotalAmt
Program Services	$37,685	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$161,693	TotalAmt
Program Services	$161,693	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,114	TotalAmt
Program Services	$102,114	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$74,229	TotalAmt
Management And General	$74,229	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,932	TotalAmt
Management And General	$79,932	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,796	TotalAmt
Program Services	$102,796	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,570	TotalAmt
Program Services	$1,570	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,177	TotalAmt
Program Services	$195,177	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,374	TotalAmt
Program Services	$82,374	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,975	TotalAmt
Program Services	$100,975	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,542	TotalAmt
Program Services	$56,542	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,115	TotalAmt
Program Services	$11,115	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$181,646	TotalAmt
Management And General	$181,646	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,123	TotalAmt
Program Services	$33,123	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,963	TotalAmt
Program Services	$9,963	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
LEASE EXPENSE VEHICLES	$24,006	$24,006
MAINTENANCE & SERVICE C	$18,812	$18,812
DISCONTINUED OPERATIONS	$17,319	$17,319
EQUIPMENT RENTAL	$9,368	$9,368

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,911	TotalAmt
Program Services	$8,911	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,037,628	TotalAmt
Program Services	$2,701,821	ProgramServicesAmt
Management And General	$335,807	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$276,937	BOYAmt
EOY	$40,095	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,876	BOYAmt
EOY	$240,288	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$298,134	BOYAmt
EOY	$239,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$284,426	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,239	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,116	BOYAmt
EOY	$86,187	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	-$142,122	BOYAmt
EOY	$1,170,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$588,941	BOYAmt
EOY	$1,776,244	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,329,923	BOYAmt
EOY	$2,243,871	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,139	BOYAmt
EOY	$5,462	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$260,085	BOYAmt
EOY	$1,919,585	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,227	BOYAmt
EOY	$4,425,362	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,595,374	BOYAmt
EOY	$8,594,280	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$4,006,433	BOYAmt
EOY	-$6,818,036	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$4,006,433	BOYAmt
EOY	-$6,818,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$588,941	BOYAmt
EOY	$1,776,244	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$703,780	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1,001	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,106,822	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 Minus2 Years	$45,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,299	CurrentTaxYearAmt
Total	$157,956	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,304,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,968,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,274,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,520,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,261,326	CurrentTaxYearAmt
Total	$13,330,257	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,304,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,968,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,319,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,582,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,312,625	CurrentTaxYearAmt
Total	$13,488,213	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
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 Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Total	$20,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,468,213	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,431	CurrentTaxYearAmt
Total	$144,681	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,431	CurrentTaxYearAmt
Total	$144,681	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,346,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,001,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,360,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,604,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,321,056	CurrentTaxYearAmt
Total	$13,632,894	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98790	PublicSupportCY509Pct
Public Support PY509	0.98310	PublicSupportPY509Pct
Investment Income CY	0.01060	InvestmentIncomeCYPct
Investment Income PY	0.01550	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,159	OtherCostOrOtherBasisAmt
Depreciation	$32,141	DepreciationAmt
Book Value	$2,018	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,267	OtherCostOrOtherBasisAmt
Depreciation	$166,098	DepreciationAmt
Book Value	$84,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,187	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM SUBSIDIARIES	$1,084,952
OTHER CURRENT ASSETS	$85,514

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,170,466	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$16,614
INVESTMENT IN SUBSIDIARIES	$4,408,748

Field	Value	IRS element (for citing)
Total Liability	$4,425,362	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 (3 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
JOSEPH ALESANTRINO
CHIEF FINANCIAL OFFICER	$170,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$170,000	$0	$0	$0
ROBERT MCCLINTIC
CHIEF EXECUTIVE OFFICER	$325,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$325,000	$0	$0	$0
KATHY SANDERS
CHIEF NURSING OFFICER	$172,380	$0	$0	$0	$0	$0	$0	$0	$0	$0	$172,380	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
THOMAS M CLARKE
PRESIDENT	BUSINESS	Yes (X)	$656,215	$25,591	0	Yes (1)	Yes (1)
DANNY HOLBROOK
CFO	PERSONAL	Yes (X)	$6,000	$4,000	Yes (1)	Yes (1)	Yes (1)
THOMAS M CLARKE
	PERSONAL	Yes (X)	$170,341	$209,617	0	Yes (1)	0

Field	Value	IRS element (for citing)
Total Balance Due	$239,208	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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.
FORM 990, PART III, LINE 1	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 XI, LINE 9:	DISREGARD ENTITY ACTIVITY -2,106,822.
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
Total Income	-$182,359	TotalIncomeAmt
End Of Year Assets	$5,030	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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	AMITY FELLOWSERVE 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	AMITY FELLOWSERVE 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	AMITY FELLOWSERVE 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	AMITY FELLOWSERVE 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	AMITY FELLOWSERVE INC	Yes (1)
KISSITO PACE OF ROANOKE INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	272972573	ELDER HOME CARE	VA	501(C)(3)	LINE 10	AMITY FELLOWSERVE INC	Yes (1)
KISSITO VILLAGE OF ROANOKE INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	461870152	ELDER HOME CARE	VA	501(C)(3)	LINE 10	AMITY FELLOWSERVE 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	AMITY FELLOWSERVE INC	Yes (1)
AFS OF LEBANON INC
5228 VALLEYPOINTE PARKWAY BLDG B ST	ROANOKE	VA	24019	820556614	NURSING CARE	NV	501(C)(3)	LINE 10	AMITY FELLOWSERVE 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	AMITY FELLOWSERVE INC	Yes (1)
ERP ENVIRONMENTAL FUND INC
15 APPLEDORE LANE	NATURAL BRIDGE	VA	24578	363666533	ENVIRONMENTAL CONSULATING AND MANAGEMENT SERVICES	WV	501(C)(3)	LINE 10	AMITY FELLOWSERVE 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	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AFS OF LOW MOOR INC
L	$400,660	FLAT % OF TOTAL REVENUES
AFS OF FINCASTLE INC
L	$461,779	FLAT % OF TOTAL REVENUES
AFS OF BASTIAN INC
L	$300,918	FLAT % OF TOTAL REVENUES
AFS OF HOT SPRINGS INC
L	$214,111	FLAT % OF TOTAL REVENUES
AFS OF LEBANON INC
L	$288,394	FLAT % OF TOTAL REVENUES
AFS OF YUMA INC
L	$476,355	FLAT % OF TOTAL REVENUES
KISSITO PACE OF ROANOKE INC
L	$110,759	FLAT % OF TOTAL REVENUES
AFS OF LOW MOOR INC
S	$640,885	DUE TO SUB
AFS OF FINCASTLE INC
S	$195,026	DUE TO SUB
AFS OF BASTIAN INC
S	$126,518	DUE TO SUB
AFS OF HOT SPRINGS INC
R	$352,352	DUE FROM SUB
AFS OF LEBANON INC
S	$114,588	DUE TO SUB
AFS OF YUMA INC
R	$211,372	DUE FROM SUB
KISSITO VILLAGE OF ROANOKE INC
R	$807,387	DUE FROM SUB
VA CONSERVATION LEGACY FUND
R	$185,350	DUE FROM SUB
AMERICAN CONSERVATION & EDUCATION CENTERS INC
R	$389,195	DUE FROM SUB