Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER INC
Sign up to claim this org
KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER INC
Clinton, NY, US
•
501(c)3
•
EIN
20-8029261
•
WWW.LUTHERANCARE.ORG
KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER INC
Sign up to claim this org
Clinton, NY, US
•
501(c)3
•
EIN
20-8029261
•
WWW.LUTHERANCARE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Hide details
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$9,164,257
Other Assets
40%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
15%
Cash & Equivalents
8%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$10,356,083
Payables & Accruals
42%
Notes Payable / Debt (Non-Related)
40%
Other Liabilities
17%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$345,983
$698,431
+102%
Receivables (Non-Related)
$2,023,198
$1,386,387
-31%
Related-Party Receivables
-
-
-
Inventories
$105,346
-
-
Prepaid Expenses
$232,792
$383,855
+65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,252,748
$3,037,718
-7%
Other Assets
$2,793,759
$3,657,866
+31%
Total Assets
$8,753,826
$9,164,257
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,534,130
$4,379,716
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$71,277
$67,591
-5%
Notes Payable / Debt (Non-Related)
$4,767,418
$4,146,700
-13%
Related-Party Payables
-
-
-
Other Liabilities
$238,258
$1,762,076
+640%
Total Liabilities
$9,611,083
$10,356,083
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000
$1,000
+0%
Unrestricted Net Assets
-$858,257
-$1,192,826
-39%
Net assets
2023
2024
Change
Net assets
-$857,257
-$1,191,826
-39%
Balance Sheet