St Lukes Episcopal Church Home Care Program
- Assets
- $59.9m
- Revenue
- $46.4m
- Investments
- $0.0
- Employees
- 718
- Location
- Ponce, PR
- Founding
- 07/1977
- Data as of
- 06/2021
- EIN
- 66-0289157
Organization Overview
St Lukes Episcopal Church Home Care Program is located in Ponce, PR. The organization was established in 1977. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, St Lukes Episcopal Church Home Care Program employed 718 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Lukes Episcopal Church Home Care Program 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 06/2021, St Lukes Episcopal Church Home Care Program generated $46.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $39.9m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE SERVICES-PROVIDE INTERMITTENT AND COMPREHENSIVE HEALTH CARE SERVICES OF THE HIGHEST QUALITY TO PATIENTS AT THEIR HOME OR PLACE OF RESIDENCE IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS.
HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.
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 |
|---|---|---|---|
Isuanet Castillocpa Executive Di | Officer | 40 | $191,533 |
Joel Teissonniere Finance Dire | Officer | 40 | $101,632 |
Maritza Cuevas Clinical Ope | Officer | 40 | $87,691 |
Hector Troche Human Resour | Officer | 40 | $80,891 |
Ivette Toro Quality Dire | Officer | 40 | $74,793 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medihelp Staffing Employment Serv | 6/29/21 | $544,472 |
Corp De Servicio De Ama De Llaves Housekeeping | 6/29/21 | $372,920 |
Prime Janitorial Maintenance | 6/29/21 | $202,977 |
Rafael A Lopez Andino Therapy | 6/29/21 | $103,230 |
Dr Edgardo Ortiz Rivera Medical Serv | 6/29/21 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $46,081,850 |
| Investment income | $27,953 |
| 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 | $46,407,880 |
| 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. | $536,540 |
| Compensation of current officers, directors, key employees. | $536,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,162,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,288,162 |
| Payroll taxes | $2,195,817 |
| 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 | $526,285 |
| Office expenses | $1,404,281 |
| Information technology | $846,961 |
| Royalties | $0 |
| Occupancy | $1,482,611 |
| Travel | $1,503,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $852,195 |
| Insurance | $590,322 |
| All other expenses | $0 |
| Total functional expenses | $39,931,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,590,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,418,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $847,547 |
| Prepaid expenses and deferred charges | $791,805 |
| Net Land, buildings, and equipment | $4,552,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,735,361 |
| Total assets | $59,935,614 |
| Accounts payable and accrued expenses | $2,552,670 |
| Grants payable | $0 |
| Deferred revenue | $66,792 |
| 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 | $13,026,713 |
| Total liabilities | $15,646,175 |
| Net assets without donor restrictions | $44,289,439 |
| 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 | $59,935,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Med Centro Inc Mercedita, PR | $93,853,999 | $116,715,570 |
Salud Integral En La Montana Inc Naranjito, PR | $119,086,273 | $106,337,219 |
Migrant Health Center Mayaguez, PR | $87,969,112 | $107,297,310 |
Hospital De La Concepcion Inc San German, PR | $118,926,388 | $92,905,006 |
Hospital Damas Inc Ponce, PR | $56,244,610 | $73,414,103 |
Presbyterian Community Hospital Inc San Juan, PR | $49,406,530 | $70,919,559 |
Cossma Inc Cidra, PR | $107,333,150 | $66,362,775 |
Neomed Center Inc Gurabo, PR | $65,808,264 | $60,486,712 |
Hpm Foundation Inc San Juan, PR | $29,670,863 | $56,807,836 |
Ryder Memorial Hospital Inc Humacao, PR | $33,920,487 | $48,860,156 |
Servicios Medicos Universitarios Inc Carolina, PR | $58,931,826 | $67,665,050 |
Integral De Loiza Conciliode Salud Loiza, PR | $61,756,784 | $54,154,090 |