ST. LUKE RESIDENTIAL HEALTH CARE FACILITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,413,211 |
Program Service Revenue from current year | USD $ 13,583,474 |
Investment Income from prior year | USD $ 705 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ 1,985,458 |
Other Revenue from current year | USD $ 1,804,547 |
Gross receipts from all sources | USD $ 17,475,116 |
Net assets / fund balances at end of fiscal year | USD $ 921,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,588,809 |
Total liabilities at end of fiscal year | USD $ 5,655,430 |
Total liabilities at beginning of fiscal year | USD $ 5,296,244 |
Total assets at end of fiscal year | USD $ 6,577,091 |
Total assets at beginning of fiscal year | USD $ 7,885,053 |
Revenues less expenses for current year | USD $ -1,667,148 |
Revenues less expenses for previous year | USD $ -243,612 |
Total expenses for current year | USD $ 19,060,679 |
Total expenses for previous year | USD $ 20,773,314 |
Other expenses in current year | USD $ 9,280,059 |
Other expenses in previous year | USD $ 9,412,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,780,620 |
Employee salary and benefits paid in previous year | USD $ 10,737,249 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 623,444 |
Total revenue in current fiscal year | USD $ 17,393,531 |
Total revenue in previous fiscal year | USD $ 20,529,702 |
Contributions and grants from current year | USD $ 2,005,115 |
Contributions and grants from previous year | USD $ 5,130,328 |
Total of other revenue | USD $ 1,843,482 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,082,680 |
Program Service Revenue from current year | USD $ 13,413,211 |
Investment Income from prior year | USD $ 1,240 |
Investment Income from current year | USD $ 705 |
Other Revenue from prior year | USD $ 2,280,713 |
Other Revenue from current year | USD $ 1,985,458 |
Gross receipts from all sources | USD $ 20,588,272 |
Net assets / fund balances at end of fiscal year | USD $ 2,588,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,832,421 |
Total liabilities at end of fiscal year | USD $ 5,296,244 |
Total liabilities at beginning of fiscal year | USD $ 6,247,374 |
Total assets at end of fiscal year | USD $ 7,885,053 |
Total assets at beginning of fiscal year | USD $ 9,079,795 |
Revenues less expenses for current year | USD $ -243,612 |
Revenues less expenses for previous year | USD $ -508,471 |
Total expenses for current year | USD $ 20,773,314 |
Total expenses for previous year | USD $ 21,251,075 |
Other expenses in current year | USD $ 9,412,621 |
Other expenses in previous year | USD $ 9,355,269 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,737,249 |
Employee salary and benefits paid in previous year | USD $ 11,895,806 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 623,444 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,529,702 |
Total revenue in previous fiscal year | USD $ 20,742,604 |
Contributions and grants from current year | USD $ 5,130,328 |
Contributions and grants from previous year | USD $ 3,377,971 |
Total of other revenue | USD $ 2,001,378 |
2020-12-31 |
---|
Total unrelated business income | USD $ -24,329 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,982,343 |
Program Service Revenue from current year | USD $ 15,082,680 |
Investment Income from prior year | USD $ 2,738 |
Investment Income from current year | USD $ 1,240 |
Other Revenue from prior year | USD $ 1,893,974 |
Other Revenue from current year | USD $ 2,280,713 |
Gross receipts from all sources | USD $ 20,809,583 |
Net assets / fund balances at end of fiscal year | USD $ 2,922,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,364,103 |
Total liabilities at end of fiscal year | USD $ 6,247,374 |
Total liabilities at beginning of fiscal year | USD $ 6,532,663 |
Total assets at end of fiscal year | USD $ 9,169,985 |
Total assets at beginning of fiscal year | USD $ 9,896,766 |
Revenues less expenses for current year | USD $ -508,471 |
Revenues less expenses for previous year | USD $ 206,175 |
Total expenses for current year | USD $ 21,251,075 |
Total expenses for previous year | USD $ 19,055,840 |
Other expenses in current year | USD $ 9,355,269 |
Other expenses in previous year | USD $ 8,018,977 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,895,806 |
Employee salary and benefits paid in previous year | USD $ 11,036,863 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,742,604 |
Total revenue in previous fiscal year | USD $ 19,262,015 |
Contributions and grants from current year | USD $ 3,377,971 |
Contributions and grants from previous year | USD $ 382,960 |
Total of other revenue | USD $ 2,305,042 |
2019-12-31 |
---|
Total unrelated business income | USD $ -22,406 |
Net unrelated business income | USD $ -22,274 |
Program Service Revenue from prior year | USD $ 17,400,436 |
Program Service Revenue from current year | USD $ 16,982,343 |
Investment Income from prior year | USD $ 2,140 |
Investment Income from current year | USD $ 2,738 |
Other Revenue from prior year | USD $ 1,865,063 |
Other Revenue from current year | USD $ 1,893,974 |
Gross receipts from all sources | USD $ 19,327,071 |
Net assets / fund balances at end of fiscal year | USD $ 3,364,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,092,872 |
Total liabilities at end of fiscal year | USD $ 6,532,663 |
Total liabilities at beginning of fiscal year | USD $ 7,349,280 |
Total assets at end of fiscal year | USD $ 9,896,766 |
Total assets at beginning of fiscal year | USD $ 10,442,152 |
Revenues less expenses for current year | USD $ 206,175 |
Revenues less expenses for previous year | USD $ 474,138 |
Total expenses for current year | USD $ 19,055,840 |
Total expenses for previous year | USD $ 18,993,376 |
Other expenses in current year | USD $ 8,018,977 |
Other expenses in previous year | USD $ 8,106,703 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,036,863 |
Employee salary and benefits paid in previous year | USD $ 10,886,673 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,262,015 |
Total revenue in previous fiscal year | USD $ 19,467,514 |
Contributions and grants from current year | USD $ 382,960 |
Contributions and grants from previous year | USD $ 199,875 |
Total of other revenue | USD $ 1,916,380 |
2018-12-31 |
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Total unrelated business income | USD $ -22,565 |
Net unrelated business income | USD $ -22,565 |
Program Service Revenue from prior year | USD $ 17,138,399 |
Program Service Revenue from current year | USD $ 17,400,436 |
Investment Income from prior year | USD $ 4,290 |
Investment Income from current year | USD $ 2,140 |
Other Revenue from prior year | USD $ 1,780,247 |
Other Revenue from current year | USD $ 1,865,063 |
Gross receipts from all sources | USD $ 19,532,729 |
Net assets / fund balances at end of fiscal year | USD $ 3,092,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,618,734 |
Total liabilities at end of fiscal year | USD $ 7,349,280 |
Total liabilities at beginning of fiscal year | USD $ 8,512,105 |
Total assets at end of fiscal year | USD $ 10,442,152 |
Total assets at beginning of fiscal year | USD $ 11,130,839 |
Revenues less expenses for current year | USD $ 474,138 |
Revenues less expenses for previous year | USD $ -122,025 |
Total expenses for current year | USD $ 18,993,376 |
Total expenses for previous year | USD $ 19,244,778 |
Other expenses in current year | USD $ 8,106,703 |
Other expenses in previous year | USD $ 7,708,908 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,886,673 |
Employee salary and benefits paid in previous year | USD $ 11,535,870 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,467,514 |
Total revenue in previous fiscal year | USD $ 19,122,753 |
Contributions and grants from current year | USD $ 199,875 |
Contributions and grants from previous year | USD $ 199,817 |
Total of other revenue | USD $ 1,887,628 |
2017-12-31 |
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Total unrelated business income | USD $ -27,765 |
Net unrelated business income | USD $ -27,765 |
Program Service Revenue from prior year | USD $ 17,387,997 |
Program Service Revenue from current year | USD $ 17,138,399 |
Investment Income from prior year | USD $ 3,567 |
Investment Income from current year | USD $ 4,290 |
Other Revenue from prior year | USD $ 1,653,086 |
Other Revenue from current year | USD $ 1,780,247 |
Gross receipts from all sources | USD $ 19,193,168 |
Net assets / fund balances at end of fiscal year | USD $ 2,618,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,740,759 |
Total liabilities at end of fiscal year | USD $ 8,512,105 |
Total liabilities at beginning of fiscal year | USD $ 8,358,719 |
Total assets at end of fiscal year | USD $ 11,130,839 |
Total assets at beginning of fiscal year | USD $ 11,099,478 |
Revenues less expenses for current year | USD $ -122,025 |
Revenues less expenses for previous year | USD $ 444,853 |
Total expenses for current year | USD $ 19,244,778 |
Total expenses for previous year | USD $ 18,599,797 |
Other expenses in current year | USD $ 7,708,908 |
Other expenses in previous year | USD $ 7,844,890 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,535,870 |
Employee salary and benefits paid in previous year | USD $ 10,754,907 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,122,753 |
Total revenue in previous fiscal year | USD $ 19,044,650 |
Contributions and grants from current year | USD $ 199,817 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,808,012 |
2016-12-31 |
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Total unrelated business income | USD $ -24,265 |
Net unrelated business income | USD $ -24,265 |
Program Service Revenue from prior year | USD $ 16,829,556 |
Program Service Revenue from current year | USD $ 17,387,997 |
Investment Income from prior year | USD $ 11,150 |
Investment Income from current year | USD $ 3,567 |
Other Revenue from prior year | USD $ 1,567,556 |
Other Revenue from current year | USD $ 1,653,086 |
Gross receipts from all sources | USD $ 19,111,565 |
Net assets / fund balances at end of fiscal year | USD $ 2,740,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,295,906 |
Total liabilities at end of fiscal year | USD $ 8,358,719 |
Total liabilities at beginning of fiscal year | USD $ 9,325,885 |
Total assets at end of fiscal year | USD $ 11,099,478 |
Total assets at beginning of fiscal year | USD $ 11,621,791 |
Revenues less expenses for current year | USD $ 444,853 |
Revenues less expenses for previous year | USD $ 868,740 |
Total expenses for current year | USD $ 18,599,797 |
Total expenses for previous year | USD $ 17,539,522 |
Other expenses in current year | USD $ 7,844,890 |
Other expenses in previous year | USD $ 7,249,586 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,754,907 |
Employee salary and benefits paid in previous year | USD $ 10,289,936 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,044,650 |
Total revenue in previous fiscal year | USD $ 18,408,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,677,351 |
2015-12-31 |
---|
Total unrelated business income | USD $ -8,962 |
Net unrelated business income | USD $ -8,962 |
Program Service Revenue from prior year | USD $ 16,755,737 |
Program Service Revenue from current year | USD $ 16,829,556 |
Investment Income from prior year | USD $ 5,496 |
Investment Income from current year | USD $ 11,150 |
Other Revenue from prior year | USD $ 2,256,836 |
Other Revenue from current year | USD $ 1,567,556 |
Gross receipts from all sources | USD $ 18,459,875 |
Net assets / fund balances at end of fiscal year | USD $ 2,295,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,427,166 |
Total liabilities at end of fiscal year | USD $ 9,325,885 |
Total liabilities at beginning of fiscal year | USD $ 10,732,813 |
Total assets at end of fiscal year | USD $ 11,621,791 |
Total assets at beginning of fiscal year | USD $ 12,159,979 |
Revenues less expenses for current year | USD $ 868,740 |
Revenues less expenses for previous year | USD $ 535,586 |
Total expenses for current year | USD $ 17,539,522 |
Total expenses for previous year | USD $ 18,482,483 |
Other expenses in current year | USD $ 7,249,586 |
Other expenses in previous year | USD $ 6,984,784 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,289,936 |
Employee salary and benefits paid in previous year | USD $ 11,497,699 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,408,262 |
Total revenue in previous fiscal year | USD $ 19,018,069 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,576,518 |
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