St Lukes Home Residential Health Care Facility Inc
- Assets
- $22.8m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 242
- Location
- New Hartford, NY
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 16-1476372
Organization Overview
St Lukes Home Residential Health Care Facility Inc, operating under the name Mvhs Rehabilitation And Nursing Center, is located in New Hartford, NY. The organization was established in 1995. 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 12/2022, Mvhs Rehabilitation And Nursing Center employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mvhs Rehabilitation And Nursing Center 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 12/2022, Mvhs Rehabilitation And Nursing Center generated $16.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $19.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND MAINTAIN, WITHIN THE STATE OF NEW YORK, A RESIDENTIAL HEALTH CARE FACILITY, TO PROVIDE CARE TO THE FRAIL, ELDERLY AND OTHER INDIVIDUALS REQUIRING SKILLED NURSING CARE AND/OR RESTORATIVE REHABILITATION. TO CARRY ON EDUCATIONAL ACTIVITIES AND PROGRAMS INCIDENT TO THE PURPOSES SET FORTH ABOVE. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS, OR OFFICERS, EXCEPT AS PERMITTED UNDER THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. LUKE'S HOME RESIDENTIAL HEALTH CARE FACILITY IS NOT FOR PROFIT ORGANIZATION DEDICATED TO CARING FOR LIFE THROUGH A BROAD RANGE OF HEALTH CARE SERVICES. THE ORGANIZATION OPERATES A 202 BED SKILLED NURSINGFACILITY ALONG WITH AN ADULT DAY CARE PROGRAM WITH A FOCUS ON THE RESIDENTS PHYSICAL AND MENTAL WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Stromstad President/ceo | Officer | 1 | $0 |
Sushma Kaul MD Physician/medical Staff President | Trustee | 0.5 | $0 |
Louis Aiello Sr Vp/cfo | Officer | 1 | $0 |
Anna Appler Director Of Nursing | 40 | $107,995 | |
Maureen Bard Executive Director Former | Officer | 50 | $110,858 |
Jonathan Block MD Medical Staff Vice President | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foodservice Dining Services | 12/30/22 | $597,905 |
Sodexo Inc & Affiliates Dining Services | 12/30/22 | $418,631 |
Mohawk Hospital Equipment Inc Medical Supplies | 12/30/22 | $349,588 |
Olive Tree Medical Associates Pllc Licensed Physician Services | 12/30/22 | $240,000 |
Hill & Markes Inc Cleaning Supplies | 12/30/22 | $103,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $387,549 |
| 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 | $387,549 |
| Total Program Service Revenue | $14,534,580 |
| Investment income | $260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $934,298 |
| 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 | $16,414,064 |
| 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. | $120,395 |
| Compensation of current officers, directors, key employees. | $120,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,667,973 |
| Pension plan accruals and contributions | $267,130 |
| Other employee benefits | $1,127,109 |
| Payroll taxes | $667,285 |
| Fees for services: Management | $22,726 |
| Fees for services: Legal | $265,775 |
| Fees for services: Accounting | $30,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,595,246 |
| Advertising and promotion | -$140 |
| Office expenses | $631,113 |
| Information technology | $89,158 |
| Royalties | $0 |
| Occupancy | $423,368 |
| Travel | $13,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,147,267 |
| Insurance | $76,187 |
| All other expenses | $1,241,782 |
| Total functional expenses | $19,889,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,535,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,707 |
| Prepaid expenses and deferred charges | $7,423,688 |
| Net Land, buildings, and equipment | $8,915,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,729,993 |
| Total assets | $22,786,459 |
| Accounts payable and accrued expenses | $5,768,823 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,192,223 |
| Total liabilities | $6,961,046 |
| Net assets without donor restrictions | $15,825,413 |
| 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 | $22,786,459 |