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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
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$17,937,935
Program Services
91%
Other
9%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$20,847,361
Salaries & Benefits
51%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,634
$7,013
+6%
Fundraising Events
$0
$0
-
Program Services
$17,753,689
$16,346,815
-8%
Membership Dues
$0
$0
-
Investments
$126
$355
+182%
Other
$1,568,819
$1,583,752
+1%
Total Revenues
$19,329,268
$17,937,935
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,471,643
$10,551,618
-8%
Fees to Service Providers
$3,398,944
$3,649,348
+7%
Advertising & Promotion
-$88
$0
-100%
Offices, Occupancy & IT
$1,170,843
$1,153,001
-2%
Interest
$0
$0
-
Depreciation
$988,613
$940,543
-5%
Other
$4,441,779
$4,552,851
+3%
Total Expenses
$21,471,734
$20,847,361
-3%
Net income
2023
2024
Change
Net income
-$2,142,466
-$2,909,426
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$19,595,477
$18,981,422
-3%
Admin
$1,876,257
$1,865,939
-1%
Fundraising
$0
$0
-
Total Expenses
$21,471,734
$20,847,361
-3%
Income Statement