2018-06-15T10:39:45-05:00 2016-12-31 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2016-01-01 363666533 AMITY FELLOWSERVE INC AMIT 5402650322 5228 VALLEYPOINTE PKWY BLDG B 1 ROANOKE VA 24019 THOMAS M CLARKE PRESIDENT & CEO 5402650322 2018-06-13 1 M C WINGFIELD P00005971 5403450936 2018-06-13 2016 2022-09-23 18:48:47Z KISSITO HEALTHCARE INC THOMAS M CLARKE 5228 VALLEYPOINTE PKWY BLDG B 1 ROANOKE VA 24019 3656751 0 X WWW.KISSITO.ORG X 1988 IL KISSITO HEALTHCARE EXISTS FOR THE CARE OF HUMAN LIFE AND THE STEWARDSHIP OF NATURAL RESOURCES THROUGH CONSERVATION, EDUCATION AND RECREATION. 4 2 25 0 10148 -77305 45000 61657 2542024 3573301 -104822 21793 0 0 2482202 3656751 0 0 0 0 2226912 1717387 0 0 0 1225158 1241759 3452070 2959146 -969868 697605 1965453 588941 5680326 4595374 -3714873 -4006433 X KISSITO HEALTHCARE EXISTS FOR THE BETTERMENT AND CARE OF HUMAN LIFE. WE SEEK TO PROVIDE THE WORLD'S MOST VURNERABLE POPULATIONS WITH LOW-COST, HIGH IMPACT HEALTHCARE SOLUTIONS THAT IMPROVE OUTCOMES AND SAVE LIVES. 0 0 2428041 3563153 CENTRAL MANAGEMENT OF RELATED ORGANIZATIONS PROVIDING LONG-TERM CARE FOR THE ELDERLY AND HANDICAPPED IN THE FORM OF HOUSING AND MEDICAL SERVICES. 2428041 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 24 0 1 25 0 1 1 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOE ALESANTRINO 5402650322 5228 VALLEYPOINTE PARKWAY BLDG B ROANOKE VA 24019 THOMAS M CLARKE PRESIDENT 30.00 10.00 X X 0 0 0 ANA CLARKE SECRETARY 30.00 10.00 X X 0 0 0 REVEREND DAVID ERICKSON DIRECTOR 4.00 1.00 X 6000 0 0 WAYNE FUQUAY CHAIRMAN OF THE BOARD 4.00 1.00 X 0 0 0 JOSEPH ALESANTRINO CHIEF FINANCIAL OFFICER 30.00 10.00 X 156048 0 0 JENNIFER BELL CHIEF INVESTMENT OFFICER 10.00 30.00 X 0 180585 0 ROBERT MCCLINTIC CHIEF EXECUTIVE OFFICER 30.00 10.00 X 218394 0 0 KATHY SANDERS CHIEF NURSING OFFICER 10.00 30.00 X 142048 0 0 522490 180585 0 3 0 1 0 VCPI 1555 N RIVERCENTER DRIVE STE 202 MILWAUKEE WI 53212 INFORMATION SYSTEMS PROVIDER 134231 INPATIENT CONSULTANTS OF N CAROLINA PC PO BOX 844929 LOS ANGELES CA 900844929 PHYSICIAN SERVICES 125000 ALVAREZ & MARSAL LLC 600 MADISON AVENUE NEW YORK NY 10022 CONSULTING SERVICES 105565 3 61657 61657 SUBSIDARY MANAGEMENT F 551112 2463305 2463305 INVESTMENT IN DISREGAR 531390 1042629 1042629 INVESTMENT IN DISREGAR 531390 10148 10148 57219 57219 3573301 21793 21793 3656751 3563153 10148 21793 522490 522490 864634 864634 30994 30994 176299 176299 122970 122970 34421 34421 80722 80722 153157 153157 4998 4998 207392 207392 71909 71909 95752 95752 56888 56888 11804 11804 328509 328509 29248 29248 5885 5885 STONEWALL LODGE & COTTA 87453 87453 DISC OP HONDO 25135 25135 LEASE EXPENSE VEHICLES 14769 14769 EQUIPMENT RENTAL 14001 14001 19716 19716 2959146 2428041 531105 0 40617 276937 64077 47876 1148985 298134 273282 165166 110666 108116 601108 -142122 1965453 588941 4757019 4329923 448 3139 622645 260085 300214 2227 5680326 4595374 X -3714873 -4006433 -3714873 -4006433 1965453 588941 X 697605 -23841 -965324 X X 0 0 0 X 45000 61657 106657 2334724 2304515 2968900 3274992 2520524 13403655 2334724 2304515 2968900 3319992 2582181 13510312 20000 20000 0 20000 20000 13490312 170601 41853 212454 170601 41853 212454 2505325 2346368 2968900 3319992 2582181 13722766 0.98310 0.97140 0.01550 0.02860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 84.87 1 0 364.00 4077 34159 31307 2852 239123 133859 105264 108116 CAPITAL LEASE 2227 2227 PART II, LINE 9: THE CONSERVATION EASEMENT REVENUE FOR CAVERANS AT NATURAL BRIDGE IS REPORTED ON PART VIII, LINE 2B. ALL BALANCE SHEET ACTIVITY FOR THE CAVERNS AT NATURAL BRIDGE IS EXCLUDED ON THE BALANCE SHEET, HOWEVER, TOTAL ASSETS FOR THIS ENTITY IS REPORTED ON SCHEDULE R, PART I. SINCE THERE ARE NO AUDITED FINANCIAL STATEMENTS, THERE IS NO FOOTNOTE DESCRIBING THE ORGANIZATION'S ACCOUNTING FOR CONSERVATION EASEMENTS. X 0 0 0 0 0 0 0 0 0 JOSEPH ALESANTRINO CHIEF FINANCIAL OFFICER 156048 0 0 0 0 0 0 0 0 0 156048 0 0 0 JENNIFER BELL CHIEF INVESTMENT OFFICER 0 180585 0 0 0 0 0 0 0 0 0 180585 0 0 ROBERT MCCLINTIC CHIEF EXECUTIVE OFFICER 218394 0 0 0 0 0 0 0 0 0 218394 0 0 0 KATHY SANDERS CHIEF NURSING OFFICER 142048 0 0 0 0 0 0 0 0 0 142048 0 0 0 THOMAS M CLARKE PRESIDENT & CEO BUSINESS X 656215 93880 0 1 1 DANNY HOLBROOK CFO PERSONAL X 6000 4000 1 1 1 THOMAS M CLARKE PERSONAL X 170341 200254 0 1 0 298134 SUPPLEMENTAL INFORMATION: NURSING & REHABILITATION SERVICES - 6 FACILITIES: KISSITO OPERATES SIX SKILLED NURSING AND REHABILITATION FACILITIES THAT DELIVER EXCEPTIONAL SERVICES LIKE VENTILATOR DEPENDENT CARE, COMPLEX WOUND CARE, ALZHEIMER/DEMENTIA CARE, POST-ACUTE REHABILITATION, ASSISTED LIVING, AND CHRONIC DISEASE SELF-MANAGEMENT PROGRAMS. TWO-THIRDS OF THE PATIENTS KISSITO CARES FOR ARE SHORT-TERM REHABILITATION PATIENTS WITH A PLAN TO RETURN TO HOME. 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 HOMES 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 CENTERS OF EXCELLENCE ARE IN HIGH DEMAND AND RECEIVES PATIENTS FROM THROUGHOUT THE UITEDN STATES. MODEL OF CARE CP2 (COLLABORATE PATIENT CARE PATHWAY): OVER 22 PERCENT OF MEDICARE PATIENTS RELEASED FROM THE HOSPITAL RETURN WITHIN 30 DAYS, AND THE LEADING CAUSE IS THEIR INABILITY TO MANAGE THEIR CONDITION. KISSITO RECOGNIZED THAT PATIENTS AND THEIR FAMILIES COULD BE EMPOWERED TO MAINTAIN THEIR HEALTH AND BREAK THE HOSPITALIZATION CYCLE. WORKING WITH DR. STEVEN R. HAHN OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE, KISSITO DEVELOPED THE COLLABORATIVE PATIENT CARE PATHWAY OR CP2. THIS EVIDENCE-BASED MODEL OF CARE HAS ALREADY BEEN IMPLEMENTED IN MULTIPLE PROVIDER SETTINGS ACROSS THE COUNTRY AND EARLY RESULTS SHOW DRAMATICALLY REDUCED READMISSION RATES WITH PATIENTS ENJOYING LONGER, HEALTHIER, AND HAPPIER LIVES. KISSITO IS COMMITTED TO MAKING CP2 THE STANDARD MODEL OF CARE ACROSS MULTIPLE PROVIDER SETTINGS. HOME AND COMMUNITY BASED SERVICES - PACE AND MFP: KISSITO BELIEVES OUR ELDERLY POPULATION WILL ONCE AGAIN BE CARED FOR AT HOME WITH BETTER OUTCOMES AND AT LOWER COSTS. FEDERALLY FUNDED PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) AND MFP (MONEY FOLLOWS THE PERSON) ARE TWO PROGRAMS KISSITO HAS IMPLEMENTED TO KEEP OR BRING OUR ELDERS HOME TO LIVE AMONGST FAMILY AND FRIENDS. KISSITO BELIEVES HIGH-QUALITY, HOME-CENTERED CARE IS THE WAY OF THE FUTURE AND WE INTEND TO BE AT THE FOREFRONT OF IT. KISSITO AT HOME (MFP): RESEARCH SHOWS THERE ARE FAR TOO MANY ELDERS INSTITUTIONALIZED IN NURSING HOMES, MANY OF WHOM COULD LIVE INDEPENDENTLY IN THE COMMUNITY WITH THE RIGHT HOME AND COMMUNITY BASED SERVICES AVAILABLE TO THEM. KISSITO AT HOME IS A MONEY FOLLOWS THE PERSON PROGRAM DESIGNED TO ALLOW A PERSON LIVING IN A NURSING HOME TO TRANSITION BACK INTO THE COMMUNITY AND HAVE THEIR HOME AND COMMUNITY BASED SERVICES COORDINATED FOR THEM UNTIL THE TRANSITION IS COMPLETE. KISSITO PACE: STAYING INDEPENDENT AND REMAINING AT HOME IS IMPORTANT FOR OUR COMMUNITY'S SENIORS. HOWEVER, SAFETY AND PROPER CARE ARE SERIOUS CONCERNS. KISSITO PACE UNDERSTANDS THIS AND HELPS SENIORS TO STAY HEALTHY AND LIVING AT HOME. SENIORS IN THE KISSITO PACE PROGRAM BENEFIT FROM A WIDE RANGE OF HEALTHCARE SERVICES PROVIDED IN OUR PACE CENTER AND AT HOME, 24 HOURS A DAY, 7 DAYS A WEEK, AND 365 DAYS A YEAR. KISSITO PACE RELIEVES THE BURDEN ON FAMILY CAREGIVERS BY PROVIDING WHEELCHAIR ACCESSIBLE TRANSPORTATION, CARE COORDINATION, AND COMPLETE ACCESS TO HEALTHCARE SERVICES FOR THEIR PARTICIPANTS. ELDER HOUSING: AFFORDABLE HOUSING FOR THE FRAIL AND ELDERLY: KISSITO HAS TAKEN STEPS TO CREATE PARTNERSHIPS AND PROGRAMS THAT ADDRESS THE LACK OF AFFORDABLE ELDER HOUSING AND THE ACCESS OF HOME AND COMMUNITY BASED SERVICES IN OUR COMMUNITIES. FORM 990, PART III, LINE 1 SOUTH SUDAN: KISSITO'S PROJECT WAS ACCEPTED INTO THE CONSOLIDATED APPEAL OF THE UNITED NATIONS OFFICE OF COORDINATED HUMANITARIAN AFFAIRS (UNCHA) TO PROVIDE LIFESAVING EMERGENCY NUTRITION SERVICES AND LOCAL HEALTHCARE CAPACITY STRENGTHENING FOR MALNOURISHED MOTHERS AND CHILDREN IN THE STATE OF JONGLEI OF SOUTH SUDAN. THE PROJECT IS BEING FUNDED JOINTLY BY UNOCHA AND PLAN INTERNATIONAL. THIS PROGRAM ENDED IN DECEMBER 31, 2016. 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/CEO 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: ELIMINATION OF DISREGARD ENTITY ACTIVITY 77,305. ELIMINATION OF DISREGARD ENTITY ACTIVITY -1,042,629. FORM 990, PART XII, LINE 2C NO CHANGES IN METHOD SINCE PRIOR YEAR. 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