Kilimanjaro Mission Hospital is located in Flagler Beach, FL. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kilimanjaro Mission Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES AND EDUCATION IN THE SPIRIT OF THE HEALING MINISTRY OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL HOSPITAL IN KIMANA, KENYA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Scott Smith President | OfficerTrustee | 5 | $0 |
Dr Camile Bentley Vice President | OfficerTrustee | 5 | $0 |
Don Paul Corbin Treasurer | OfficerTrustee | 5 | $0 |
Chloe Altman Secretary | OfficerTrustee | 5 | $0 |
Dr David Neubauer Director | Trustee | 5 | $0 |
Dr Jeff Kahrs Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $230,611 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $230,611 |
Total Program Service Revenue | $95,563 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $326,174 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,300 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,236 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $555 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,831 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,850 |
Insurance | $0 |
All other expenses | $4,461 |
Total functional expenses | $155,601 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $102,291 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $421 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $190,127 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $51,006 |
Total assets | $343,845 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $40,585 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $40,585 |
Net assets without donor restrictions | $303,260 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $343,845 |
Over the last fiscal year, we have identified 3 grants that Kilimanjaro Mission Hospital has recieved totaling $43,900.
Awarding Organization | Amount |
---|---|
K A H R Foundation Minnetrista, MN PURPOSE: GENERAL SUPPORT | $35,000 |
William D & Joyce E Sexton Family Foundation Clara City, MN PURPOSE: CHARITABLE ACTIVITIES | $5,000 |
Namaste Solar Foundation Inc Boulder, CO PURPOSE: GENERAL SUPPORT | $3,900 |
Organization Name | Assets | Revenue |
---|---|---|
Phoebe Sumter Medical Center Inc Americus, GA | $158,309,975 | $104,741,740 |
Hughston Hospital Inc Columbus, GA | $85,972,460 | $96,015,417 |
Piedmont Walton Hospital Inc Monroe, GA | $55,011,766 | $113,861,474 |
Miami Beach Community Health Center Inc North Miami, FL | $57,324,118 | $81,138,187 |
Bartow Regional Medical Center Inc Bartow, FL | $115,666,136 | $88,671,000 |
Navicent Health Baldwin Macon, GA | $43,642,825 | $64,021,397 |
Medical Center Of Deltona Inc Daytona Beach, FL | $257,163,791 | $50,574,612 |
Home & Community Services Inc Gray, GA | $20,053,363 | $49,149,203 |
St Marys Sacred Heart Hospital Inc Lavonia, GA | $24,588,274 | $42,261,595 |
Archbold Medical Center Inc Thomasville, GA | $27,646,643 | $35,950,051 |
Lakeland Community Hospital Inc Hayleyville, AL | $14,477,137 | $21,083,518 |
Medical Center Of Peach County Inc Macon, GA | $21,159,955 | $20,271,457 |