ST. LUKES HOME RESIDENTIAL HEALTHCARE 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 $ 15,712,837 |
Program Service Revenue from current year | USD $ 14,534,580 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 260 |
Other Revenue from prior year | USD $ 1,478,688 |
Other Revenue from current year | USD $ 1,491,675 |
Gross receipts from all sources | USD $ 16,414,064 |
Net assets / fund balances at end of fiscal year | USD $ 15,825,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,300,572 |
Total liabilities at end of fiscal year | USD $ 6,961,046 |
Total liabilities at beginning of fiscal year | USD $ 6,507,646 |
Total assets at end of fiscal year | USD $ 22,786,459 |
Total assets at beginning of fiscal year | USD $ 25,808,218 |
Revenues less expenses for current year | USD $ -3,475,159 |
Revenues less expenses for previous year | USD $ -233,497 |
Total expenses for current year | USD $ 19,889,223 |
Total expenses for previous year | USD $ 18,339,431 |
Other expenses in current year | USD $ 9,039,331 |
Other expenses in previous year | USD $ 6,578,819 |
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 $ 10,849,892 |
Employee salary and benefits paid in previous year | USD $ 11,760,612 |
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 $ 16,414,064 |
Total revenue in previous fiscal year | USD $ 18,105,934 |
Contributions and grants from current year | USD $ 387,549 |
Contributions and grants from previous year | USD $ 914,363 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 557,377 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,306,285 |
Program Service Revenue from current year | USD $ 15,712,837 |
Investment Income from prior year | USD $ 781 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 4,859,957 |
Other Revenue from current year | USD $ 1,478,688 |
Gross receipts from all sources | USD $ 18,105,934 |
Net assets / fund balances at end of fiscal year | USD $ 19,300,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,534,069 |
Total liabilities at end of fiscal year | USD $ 6,507,646 |
Total liabilities at beginning of fiscal year | USD $ 5,934,417 |
Total assets at end of fiscal year | USD $ 25,808,218 |
Total assets at beginning of fiscal year | USD $ 25,468,486 |
Revenues less expenses for current year | USD $ -233,497 |
Revenues less expenses for previous year | USD $ 1,902,325 |
Total expenses for current year | USD $ 18,339,431 |
Total expenses for previous year | USD $ 19,539,718 |
Other expenses in current year | USD $ 6,578,819 |
Other expenses in previous year | USD $ 7,358,153 |
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 $ 11,760,612 |
Employee salary and benefits paid in previous year | USD $ 12,181,565 |
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 $ 18,105,934 |
Total revenue in previous fiscal year | USD $ 21,442,043 |
Contributions and grants from current year | USD $ 914,363 |
Contributions and grants from previous year | USD $ 1,275,020 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 540,916 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,413,033 |
Program Service Revenue from current year | USD $ 15,306,285 |
Investment Income from prior year | USD $ 416 |
Investment Income from current year | USD $ 781 |
Other Revenue from prior year | USD $ 2,234,310 |
Other Revenue from current year | USD $ 4,859,957 |
Gross receipts from all sources | USD $ 21,442,043 |
Net assets / fund balances at end of fiscal year | USD $ 19,534,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,631,744 |
Total liabilities at end of fiscal year | USD $ 5,934,417 |
Total liabilities at beginning of fiscal year | USD $ 5,807,494 |
Total assets at end of fiscal year | USD $ 25,468,486 |
Total assets at beginning of fiscal year | USD $ 23,439,238 |
Revenues less expenses for current year | USD $ 1,902,325 |
Revenues less expenses for previous year | USD $ 792,083 |
Total expenses for current year | USD $ 19,539,718 |
Total expenses for previous year | USD $ 19,896,514 |
Other expenses in current year | USD $ 7,358,153 |
Other expenses in previous year | USD $ 6,632,175 |
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 $ 12,181,565 |
Employee salary and benefits paid in previous year | USD $ 13,264,339 |
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 $ 21,442,043 |
Total revenue in previous fiscal year | USD $ 20,688,597 |
Contributions and grants from current year | USD $ 1,275,020 |
Contributions and grants from previous year | USD $ 40,838 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 3,904,815 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,933,674 |
Program Service Revenue from current year | USD $ 18,413,033 |
Investment Income from prior year | USD $ 364,875 |
Investment Income from current year | USD $ 416 |
Other Revenue from prior year | USD $ 2,000,023 |
Other Revenue from current year | USD $ 2,234,310 |
Gross receipts from all sources | USD $ 20,688,597 |
Net assets / fund balances at end of fiscal year | USD $ 17,631,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,839,661 |
Total liabilities at end of fiscal year | USD $ 5,807,494 |
Total liabilities at beginning of fiscal year | USD $ 5,553,361 |
Total assets at end of fiscal year | USD $ 23,439,238 |
Total assets at beginning of fiscal year | USD $ 22,393,022 |
Revenues less expenses for current year | USD $ 792,083 |
Revenues less expenses for previous year | USD $ 410,034 |
Total expenses for current year | USD $ 19,896,514 |
Total expenses for previous year | USD $ 20,933,458 |
Other expenses in current year | USD $ 6,632,175 |
Other expenses in previous year | USD $ 6,534,390 |
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 $ 13,264,339 |
Employee salary and benefits paid in previous year | USD $ 14,399,068 |
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 $ 20,688,597 |
Total revenue in previous fiscal year | USD $ 21,343,492 |
Contributions and grants from current year | USD $ 40,838 |
Contributions and grants from previous year | USD $ 44,920 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,279,168 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,796,460 |
Program Service Revenue from current year | USD $ 18,933,674 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 364,875 |
Other Revenue from prior year | USD $ 1,806,318 |
Other Revenue from current year | USD $ 2,000,023 |
Gross receipts from all sources | USD $ 21,343,492 |
Net assets / fund balances at end of fiscal year | USD $ 16,839,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,429,627 |
Total liabilities at end of fiscal year | USD $ 5,553,361 |
Total liabilities at beginning of fiscal year | USD $ 6,229,745 |
Total assets at end of fiscal year | USD $ 22,393,022 |
Total assets at beginning of fiscal year | USD $ 22,659,372 |
Revenues less expenses for current year | USD $ 410,034 |
Revenues less expenses for previous year | USD $ -324,796 |
Total expenses for current year | USD $ 20,933,458 |
Total expenses for previous year | USD $ 20,960,366 |
Other expenses in current year | USD $ 6,534,390 |
Other expenses in previous year | USD $ 7,219,730 |
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 $ 14,399,068 |
Employee salary and benefits paid in previous year | USD $ 13,740,636 |
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 $ 21,343,492 |
Total revenue in previous fiscal year | USD $ 20,635,570 |
Contributions and grants from current year | USD $ 44,920 |
Contributions and grants from previous year | USD $ 32,783 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,044,881 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,671,386 |
Program Service Revenue from current year | USD $ 18,796,460 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 1,720,908 |
Other Revenue from current year | USD $ 1,806,318 |
Gross receipts from all sources | USD $ 20,635,570 |
Net assets / fund balances at end of fiscal year | USD $ 16,429,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,754,423 |
Total liabilities at end of fiscal year | USD $ 6,229,745 |
Total liabilities at beginning of fiscal year | USD $ 5,967,705 |
Total assets at end of fiscal year | USD $ 22,659,372 |
Total assets at beginning of fiscal year | USD $ 22,722,128 |
Revenues less expenses for current year | USD $ -324,796 |
Revenues less expenses for previous year | USD $ -470,909 |
Total expenses for current year | USD $ 20,960,366 |
Total expenses for previous year | USD $ 20,929,676 |
Other expenses in current year | USD $ 7,219,730 |
Other expenses in previous year | USD $ 6,962,831 |
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 $ 13,740,636 |
Employee salary and benefits paid in previous year | USD $ 13,966,845 |
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 $ 20,635,570 |
Total revenue in previous fiscal year | USD $ 20,458,767 |
Contributions and grants from current year | USD $ 32,783 |
Contributions and grants from previous year | USD $ 66,467 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 940,094 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,260,126 |
Program Service Revenue from current year | USD $ 18,671,386 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 1,650,341 |
Other Revenue from current year | USD $ 1,720,908 |
Gross receipts from all sources | USD $ 20,458,767 |
Net assets / fund balances at end of fiscal year | USD $ 16,754,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,225,332 |
Total liabilities at end of fiscal year | USD $ 5,967,705 |
Total liabilities at beginning of fiscal year | USD $ 5,728,497 |
Total assets at end of fiscal year | USD $ 22,722,128 |
Total assets at beginning of fiscal year | USD $ 22,953,829 |
Revenues less expenses for current year | USD $ -470,909 |
Revenues less expenses for previous year | USD $ -825,500 |
Total expenses for current year | USD $ 20,929,676 |
Total expenses for previous year | USD $ 20,751,888 |
Other expenses in current year | USD $ 6,962,831 |
Other expenses in previous year | USD $ 7,119,844 |
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 $ 13,966,845 |
Employee salary and benefits paid in previous year | USD $ 13,632,044 |
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 $ 20,458,767 |
Total revenue in previous fiscal year | USD $ 19,926,388 |
Contributions and grants from current year | USD $ 66,467 |
Contributions and grants from previous year | USD $ 15,915 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 854,684 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,231,889 |
Program Service Revenue from current year | USD $ 18,260,126 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 1,614,539 |
Other Revenue from current year | USD $ 1,650,341 |
Gross receipts from all sources | USD $ 19,926,388 |
Net assets / fund balances at end of fiscal year | USD $ 17,225,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,050,832 |
Total liabilities at end of fiscal year | USD $ 5,728,497 |
Total liabilities at beginning of fiscal year | USD $ 5,607,229 |
Total assets at end of fiscal year | USD $ 22,953,829 |
Total assets at beginning of fiscal year | USD $ 23,658,061 |
Revenues less expenses for current year | USD $ -825,500 |
Revenues less expenses for previous year | USD $ -1,828,397 |
Total expenses for current year | USD $ 20,751,888 |
Total expenses for previous year | USD $ 20,725,918 |
Other expenses in current year | USD $ 7,119,844 |
Other expenses in previous year | USD $ 7,380,192 |
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 $ 13,632,044 |
Employee salary and benefits paid in previous year | USD $ 13,345,726 |
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 $ 19,926,388 |
Total revenue in previous fiscal year | USD $ 18,897,521 |
Contributions and grants from current year | USD $ 15,915 |
Contributions and grants from previous year | USD $ 51,085 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 781,912 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,411,643 |
Program Service Revenue from current year | USD $ 17,231,889 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 1,366,248 |
Other Revenue from current year | USD $ 1,614,539 |
Gross receipts from all sources | USD $ 18,897,521 |
Net assets / fund balances at end of fiscal year | USD $ 18,050,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,879,229 |
Total liabilities at end of fiscal year | USD $ 5,607,229 |
Total liabilities at beginning of fiscal year | USD $ 4,943,970 |
Total assets at end of fiscal year | USD $ 23,658,061 |
Total assets at beginning of fiscal year | USD $ 24,823,199 |
Revenues less expenses for current year | USD $ -1,828,397 |
Revenues less expenses for previous year | USD $ -2,224,886 |
Total expenses for current year | USD $ 20,725,918 |
Total expenses for previous year | USD $ 21,086,943 |
Other expenses in current year | USD $ 7,380,192 |
Other expenses in previous year | USD $ 7,783,271 |
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 $ 13,345,726 |
Employee salary and benefits paid in previous year | USD $ 13,078,608 |
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 $ 225,064 |
Total revenue in current fiscal year | USD $ 18,897,521 |
Total revenue in previous fiscal year | USD $ 18,862,057 |
Contributions and grants from current year | USD $ 51,085 |
Contributions and grants from previous year | USD $ 84,068 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 737,730 |
The following addresses have been detected as associated with Tax Indentification Number 161476372