St Luke Residential Health Care Facility Inc
- Assets
- $6.4m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 317
- Location
- Oswego, NY
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 16-1391191
Organization Overview
St Luke Residential Health Care Facility Inc, operating under the name St Luke Health Services, is located in Oswego, NY. The organization was established in 1991. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, St Luke Health Services employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Luke Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St Luke Health Services generated $19.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $20.6m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE EVOLVING HEALTHCARE NEEDS OF OUR COMMUNITY, ST. LUKE RESIDENTIAL HEALTHCARE FACILITY, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL OF ITS STAGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. LUKE HEALTH SERVICES IS LOCATED IN OSWEGO, NEW YORK, OVERLOOKING THE SCENIC OSWEGO RIVER. ST. LUKE IS EASILY ACCESSIBLE AND CLOSE TO NEIGHBORS AND FRIENDS IN THE GREATER-OSWEGO, NEW YORK COMMUNITY FOR OVER 30 YEARS.OUR SHORT-STAY REHAB UNITS OFFER INTENSIVE PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY LASTING GENERALLY NO MORE THAN 90 DAYS FOR THOSE WHO ARE RECOVERING FROM SURGERY, OR A MAJOR MEDICAL EVENT SUCH AS A STROKE OR HEART ATTACK. ST. LUKE ADULT DAY HEALTH CARE IS A DAILY HEALTH MONITORING AND ACTIVITIES PROGRAM DESIGNED TO PROMOTE INDEPENDENCE AND DELAY INSTITUTIONALIZATION OF THE DISABLED ADULT, AVAILABLE FOR 20 REGISTRANTS THROUGHOUT OSWEGO COUNTY. A MEDICAID ELIGIBLE PROGRAM, ADULT DAY HEALTH CARE IS A MEDICAL MODEL PROGRAM PROVIDING HEALTH AND MEDICAL CARE, INCLUDING CASE MANAGEMENT, HEALTH ASSESSMENT, PHYSICAL REHABILITATION, OCCUPATIONAL THERAPY, SPEECH THERAPY, DENTAL SERVICES, THERAPEUTIC DIETS, NUTRITIONAL EDUCATION AND MORE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Caswell Board Member | Trustee | 1 | $0 |
Jerome Mirabito President | OfficerTrustee | 1 | $0 |
Stephen Frawley Board Member | Trustee | 1 | $0 |
Michael Pollock Vice President | OfficerTrustee | 1 | $0 |
Michael Cullinan Secretary | OfficerTrustee | 1 | $0 |
Allison Nelson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
White Glove Nursing Support | 12/30/23 | $764,620 |
Rehab Resources Physical, Occupational, And Speech Thera | 12/30/23 | $675,999 |
Sodexo Inc And Affiliates Dietary Management | 12/30/23 | $341,939 |
Supplemental Health Care Nursing Support | 12/30/23 | $299,935 |
Fusion Medical Staffing Nursing Support | 12/30/23 | $185,812 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,558,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,558,617 |
| Total Program Service Revenue | $16,053,719 |
| Investment income | $303,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$36,098 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,779,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,915,091 |
| Pension plan accruals and contributions | $263,400 |
| Other employee benefits | $1,990,325 |
| Payroll taxes | $864,062 |
| Fees for services: Management | $2,188,931 |
| Fees for services: Legal | $108,089 |
| Fees for services: Accounting | $49,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,033,763 |
| Advertising and promotion | $0 |
| Office expenses | $57,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $420,574 |
| Travel | $7,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $519,527 |
| Insurance | $381,888 |
| All other expenses | $916,540 |
| Total functional expenses | $20,643,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,078 |
| Savings and temporary cash investments | $383,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,517,246 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $162,783 |
| Net Land, buildings, and equipment | $3,372,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $666,298 |
| Total assets | $6,391,382 |
| Accounts payable and accrued expenses | $4,328,282 |
| Grants payable | $0 |
| Deferred revenue | $728,663 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $55,706 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $797,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $422,888 |
| Total liabilities | $6,333,141 |
| Net assets without donor restrictions | $58,241 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,391,382 |
Grants Awarded
Over the last fiscal year, St Luke Residential Health Care Facility Inc has awarded $623,444 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BISHOP'S COMMONS INC PURPOSE: EMPLOYEE RETENTION CREDIT | $269,236 |
ST FRANCIS COMMONS INC PURPOSE: EMPLOYEE RETENTION CREDIT | $354,208 |