St Luke Institute Inc
- Assets
- $616.8k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Silver Spring, MD
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 52-1082730
Organization Overview
St Luke Institute Inc is located in Silver Spring, MD. The organization was established in 1946. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, St Luke Institute Inc employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Luke Institute Inc 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 06/2023, St Luke Institute Inc generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (21.9%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH AND WELL BEING OF CLERGY OF ANY DENOMINATION AND WOMEN AND MEN RELIGIOUS IN THE UNITED STATES AND ABROAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH TREATMENT AND OFFERED EDUCATION AND WELLNESS PROGRAMS FOR OUR CLIENTS AS WELL AS CONDUCTING RESEARCH IN THESE AREAS. SERVICES ARE PROVIDED ON AN OUTPATIENT BASIS AND BENEFIT CLIENTS FROM AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr David Sj Brown Km Chairman | OfficerTrustee | 5 | $0 |
Mrs Christine Gill Vice Chair | OfficerTrustee | 3 | $0 |
Msgr Peter Vaghi Director | Trustee | 1 | $0 |
Elizabeth Lane Brown RN Director | Trustee | 1 | $0 |
Dr Richard Milone Km Director | Trustee | 1 | $0 |
Sr Ellen M Lacapria Dc Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Waldorf Risk Solutions Risk Mgmt | 6/29/21 | $121,286 |
Prince Security Services Security | 6/29/21 | $115,899 |
Guest Services Inc Housekeeping & Food Services | 6/29/21 | $930,351 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $750,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $896,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,646,028 |
| Total Program Service Revenue | $2,064,980 |
| Investment income | $12,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,724,003 |
| 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 | $2,809,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $133,285 |
| Office expenses | $214,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,022 |
| Travel | $63,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,121 |
| Insurance | $58,452 |
| All other expenses | $0 |
| Total functional expenses | $3,772,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,467 |
| Net Land, buildings, and equipment | $23,406 |
| Investments—publicly traded securities | $100,753 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $616,782 |
| Accounts payable and accrued expenses | $236,778 |
| 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 | $25,200 |
| Total liabilities | $261,978 |
| Net assets without donor restrictions | $354,804 |
| 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 | $616,782 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,182,205 | $21,817,132 |
Hillcrest Childrens Center Washington, DC | $10,618,950 | $12,963,682 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $27,368,762 | $7,278,025 |
Haven House Allentown, PA | $5,372,831 | $5,322,455 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $10,503,299 | $5,096,566 |
St Luke Institute Inc Silver Spring, MD | $616,782 | $3,724,003 |