Nonprofit · EIN 36-3666533
KISSITO HEALTHCARE INC
Tax-exempt · CLOVERDALE, VA 24077
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $322,147 | $444,010 | -$121,863 | $5,801,240 | $0 | $5,801,240 |
| December 31, 2023 | 990 | -$6,681,973 | $3,349,316 | -$10,031,289 | $5,923,103 | $0 | $5,923,103 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,675
- Program service revenue
- $0
- Investment income
- $308,472
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $353,498
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $72,060
- Travel
- $7,794
- Depreciation
- $2,864
- Program services (functional)
- $364,156
- Management and general (functional)
- $79,854
Balance sheet and other
- Total assets, start of year
- $5,923,103
- Total assets, end of year
- $5,801,240
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,801,240
- Land, buildings and equipment
- $1,347
- Net assets without donor restrictions
- $5,801,240
- Gross receipts
- $322,147
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA CLARKE | CEO/DIRECTOR Trustee or director, Officer | 30 | $0 |
| THOMAS M CLARKE | PRESIDENT/CHAIRMAN Trustee or director, Officer | 30 | $0 |
| TIMOTHY DIXON | SECRETARY Trustee or director, Officer | 30 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT B MCCLINTIC III | CHIEF EXECUTIVE OFFICER Officer | 10 | $691,904 | $38,703 |
| KATIE PERRY | CHIEF FINANCIAL OFFICER Officer | 30 | $257,833 | $14,580 |
| MARY FERRELL | VICE PRESIDENT OF OPERATIONS Officer | 10 | $231,537 | $0 |
| THOMAS M CLARKE | PRESIDENT Trustee or director, Officer | 3 | $230,000 | $0 |
| BRADLEY GOAD | MEDICAL DIRECTOR Highest-paid employee | 40 | $171,692 | $0 |
| AMY PHILLIPS | REGIONAL DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $147,194 | $0 |
| BETH DIVELBISS | DIRECTOR OF CLINICAL REIMB Highest-paid employee | 40 | $144,512 | $0 |
| TIMOTHY DIXON | SECRETARY Trustee or director, Officer | 4 | $121,063 | $11,308 |
| MAUREEN SHANAHAN | REGIONAL DIRECTOR OF REHAB Highest-paid employee | 40 | $124,709 | $0 |
| WENDY POAGUE | REGIONAL DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $122,481 | $0 |
| ANA CLARKE | CHAIR OF THE BOARD Trustee or director, Officer | 3 | $8,765 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 400, CLOVERDALE, VA 24077-0400
- Principal officer (990 for 2024)
- THOMAS M CLARKE, PO BOX 400, CLOVERDALE, VA 24077
- Signed the 990
- THOMAS M CLARKE, PRESIDENT
- Phone
- (540) 265-0322
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
KISSITO HEALTHCARE EXISTS FOR THE BETTERMENT AND CARE OF HUMAN LIFE.
Program accomplishments
- MANAGEMENT OF PROGRAMS ESTABLISHED TO BENEFIT IMPOVERISHED PEOPLES IN COLOMBIA AND VENEZUELA THROUGH CHILDHOOD EDUCATION AND SELF-ORGANIZED HUMANITARIAN PROJECTS, INCLUDING OTHER MISSIONARY WORK IN CENTRAL AMERICA.Expenses $115,658 · grants $105,000
- MANAGEMENT OF PROGRAMS IN WAR ZONES WITHIN THE UKRAINE THAT PROVIDE MEDICAL ASSISTANCE AND SUPPORT DISPLACED PEOPLE AND ANIMALS.Expenses $248,498 · grants $248,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3666533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9429 (8 member organizations)
- Assets (IRS master file)
- $5,801,240
- Income (IRS master file)
- $322,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $322,147 | $444,010 | $5,801,240 | XML |
| 990 | December 2023 | -$6,681,973 | $3,349,316 | $5,923,103 | XML |
| 990 | December 2022 | $3,477,047 | $3,454,689 | $32,931,147 | IRS |
| 990 | December 2021 | $3,378,118 | $3,089,591 | $24,299,563 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3666533).
Questions about KISSITO HEALTHCARE INC
- What is the EIN of KISSITO HEALTHCARE INC?
- The employer identification number (EIN) of KISSITO HEALTHCARE INC is 36-3666533.
- Is KISSITO HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to KISSITO HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does KISSITO HEALTHCARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KISSITO HEALTHCARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KISSITO HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KISSITO HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 names THOMAS M CLARKE.
- Who are the officers and directors of KISSITO HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KISSITO HEALTHCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $322,147, expenses of $444,010 and total assets of $5,801,240 at year end.
Organizations in its group exemption (8)
- KISSITO HEALTHCARE INC EIN 47-5325263 · SHREWSBURY, WV · last filed 990 for 2024
- RBM OPCO OF FINCASTLE LLC EIN 20-2200518 · ROANOKE, VA
- KISSITO HEALTHCARE INC EIN 20-2200573 · ROANOKE, VA
- KISSITO HEALTHCARE INC EIN 46-4462650 · NATURAL BRG, VA
Other nonprofits in CLOVERDALE
- INTERNATIONAL CHRISTIAN CENTERS FOR THE DEAF INC EIN 54-1635143 · last filed 990 for 2025
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS EIN 30-0734617 · last filed 990 for 2025
- SOCIETY OF AMERICAN FORESTERS EIN 23-7065203 · last filed 990 for 2025
- CLOVERDALE ATHLETIC CLUB INC EIN 27-3489553 · last filed 990-N for 2024
- FLOAT FISHERMEN OF VIRGINIA INC EIN 54-1596817 · last filed 990-N for 2025
- US OFF-ROAD EIN 41-2610822 · last filed 990-N for 2025
- VIRGINIA CONGRESS OF PARENTS AND TEACHERS EIN 54-1803091 · last filed 990-N for 2025
- RING GYMNASTICS EIN 99-0548842 · last filed 990-N for 2025