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Nonprofiteer
← ST LUKES HOME RESIDENTIAL HEALTH CARE FACILITY INC

Form 990 for tax year 2023

Filed by ST LUKES HOME RESIDENTIAL HEALTH CARE FACILITY INC.

Totals

Total revenue
$19,329,268
Total expenses
$21,471,734
Contributions and grants received
$7,002
Grants paid
$0
Program service revenue
$17,753,689
Investment income
$126
Other revenue
$1,568,451
Total assets, end of year
$20,102,990
Total liabilities, end of year
$6,420,043
Net assets or fund balances, end of year
$13,682,947
Program services expenses (Part IX)
$19,595,477
Management and general expenses
$1,876,257
Fundraising expenses
$0
Program service expenses (Part III)
$19,595,477

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $368

  • 1e · Government grants (contributions)

    $6,634

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $17,753,689 · related or exempt $17,753,689 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $126 · related or exempt $0 · unrelated business $0 · excluded $126

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $979,789 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $979,789 · personal property $0

  • 6d · Net rental income or loss

    total $979,789 · related or exempt $979,789 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: MISC REVENUE

    total $588,662 · related or exempt $588,662 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $588,662

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $160,080 · program services $0 · management and general $160,080 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $9,378,951 · program services $9,038,377 · management and general $340,574 · fundraising $0

  • 8 · Pension plan contributions

    total $272,875 · program services $258,553 · management and general $14,322 · fundraising $0

  • 9 · Other employee benefits

    total $1,355,760 · program services $1,284,603 · management and general $71,157 · fundraising $0

  • 10 · Payroll taxes

    total $303,977 · program services $288,023 · management and general $15,954 · fundraising $0

  • 11a · Fees: management

    total $22,823 · program services $0 · management and general $22,823 · fundraising $0

  • 11b · Fees: legal

    total $89,872 · program services $0 · management and general $89,872 · fundraising $0

  • 11c · Fees: accounting

    total $29,522 · program services $0 · management and general $29,522 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,256,727 · program services $3,256,727 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total -$88 · program services $0 · management and general -$88 · fundraising $0

  • 13 · Office expenses

    total $678,921 · program services $647,192 · management and general $31,729 · fundraising $0

  • 14 · Information technology

    total $105,942 · program services $19,564 · management and general $86,378 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $385,980 · program services $363,930 · management and general $22,050 · fundraising $0

  • 17 · Travel

    total $15,856 · program services $15,856 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,536 · program services $2,536 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $988,613 · program services $932,136 · management and general $56,477 · fundraising $0

  • 23 · Insurance

    total $76,915 · program services $72,521 · management and general $4,394 · fundraising $0

  • 24a · Other expenses: Food

    total $808,271 · program services $808,271 · management and general $0 · fundraising $0

  • 24b · Other expenses: NYS Cash Assessment

    total $706,822 · program services $706,822 · management and general $0 · fundraising $0

  • 24c · Other expenses: Purchased Services Affiliates

    total $653,131 · program services $223,394 · management and general $429,737 · fundraising $0

  • 24d · Other expenses: Purchased Services Other-Sodexo

    total $615,756 · program services $615,756 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,562,492 · program services $1,061,216 · management and general $501,276 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,443 · end of year $51,407

  • 4 · Accounts receivable

    beginning of year $1,535,200 · end of year $2,094,574

  • 8 · Inventories for sale or use

    beginning of year $75,707 · end of year $79,566

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,423,688 · end of year $4,805,296

  • 10a · Land, buildings and equipment: cost or other basis

    $40,790,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,582,017

  • 10c · Land, buildings and equipment, net

    beginning of year $8,915,428 · end of year $8,208,069

  • 15 · Other assets

    beginning of year $4,729,993 · end of year $4,864,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,768,823 · end of year $5,134,633

  • 25 · Other liabilities

    beginning of year $1,192,223 · end of year $1,285,410

  • 27 · Net assets without donor restrictions

    beginning of year $15,825,413 · end of year $13,682,947

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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 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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $19,595,477 · Revenue $19,322,140

As filed on the 2023 return.

Listed in Part VII

  • Darlene Stromstad

    PRESIDENT/CEO

    Total calculated
    $1,069,357
    From this org
    $0
    From related orgs
    $1,044,354
    Other
    $25,003
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $775,000 related
    Bonus
    $0 + $248,000 related
    Other
    $0 + $21,354 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $11,803 related
    Filer's total
    $0 + $1,069,357 related

  • Sushma Kaul MD

    PHYSICIAN/MEDICAL STAFF PRESIDENT

    Total calculated
    $717,818
    From this org
    $0
    From related orgs
    $687,185
    Other
    $30,633
    Hours/week
    0.5 + 53 related

  • Louis Aiello

    SR VP/CFO

    Total calculated
    $673,327
    From this org
    $0
    From related orgs
    $638,628
    Other
    $34,699
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $519,808 related
    Bonus
    $0 + $96,900 related
    Other
    $0 + $21,920 related
    Deferred
    $0 + $23,100 related
    Nontaxable benefits
    $0 + $11,599 related
    Filer's total
    $0 + $673,327 related

  • Maureen Bard

    EXECUTIVE DIRECTOR

    Total calculated
    $160,080
    From this org
    $147,522
    From related orgs
    $0
    Other
    $12,558
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,092
    Bonus
    $0
    Other
    $430
    Deferred
    $4,413
    Nontaxable benefits
    $8,145
    Filer's total
    $160,080

  • Anna Appler

    DIRECTOR OF NURSING

    Total calculated
    $157,072
    From this org
    $143,342
    From related orgs
    $0
    Other
    $13,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,245
    Bonus
    $1,500
    Other
    $597
    Deferred
    $5,650
    Nontaxable benefits
    $8,080
    Filer's total
    $157,072

  • Jonathan Block MD

    MEDICAL STAFF VICE PRESIDENT

    Total calculated
    $109,000
    From this org
    $0
    From related orgs
    $109,000
    Other
    $0
    Hours/week
    0.5 + 3 related

  • Joan Compson

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Norman Siegel

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Catherine Brownell PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Domenic P Aiello MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Gregory B McLean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Barbara Brodock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Catherine Cominsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Andrew Kowalczyk III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Symeon Tsoupelis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Gregory Evans

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Lauren Bull

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Karen Leach

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Richard Zweifel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Richard Tantillo

    PHILANTHROPY CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349306248

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