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ST LUKES HOME RESIDENTIAL HEALTH CARE FACILITY INC
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ST LUKES HOME RESIDENTIAL HEALTH CARE FACILITY INC
New Hartford, NY, US
•
501(c)3
•
EIN
16-1476372
•
WWW.MVHEALTHSYSTEM.ORG/RNC
ST LUKES HOME RESIDENTIAL HEALTH CARE FACILITY INC
Sign up to claim this org
New Hartford, NY, US
•
501(c)3
•
EIN
16-1476372
•
WWW.MVHEALTHSYSTEM.ORG/RNC
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$16,444,950
Property, Plant, & Equipment (net)
45%
Other Assets
29%
Receivables (Non-Related)
13%
Prepaid Expenses
12%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,671,429
Payables & Accruals
79%
Other Liabilities
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$51,407
$80,636
+57%
Receivables (Non-Related)
$2,094,574
$2,149,182
+3%
Related-Party Receivables
-
-
-
Inventories
$79,566
$76,943
-3%
Prepaid Expenses
$4,805,296
$1,960,026
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,208,069
$7,343,238
-11%
Other Assets
$4,864,078
$4,834,925
-1%
Total Assets
$20,102,990
$16,444,950
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$5,134,633
$4,467,254
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,285,410
$1,204,175
-6%
Total Liabilities
$6,420,043
$5,671,429
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$13,682,947
$10,773,521
-21%
Net assets
2023
2024
Change
Net assets
+$13,682,947
+$10,773,521
-21%
Balance Sheet