Form 990 for tax year 2022
Filed by ST LUKES HOME RESIDENTIAL HEALTH CARE FACILITY INC.
Totals
- Total revenue
- $16,414,064
- Total expenses
- $19,889,223
- Contributions and grants received
- $387,549
- Grants paid
- $0
- Program service revenue
- $14,534,580
- Investment income
- $260
- Other revenue
- $1,491,675
- Total assets, end of year
- $22,786,459
- Total liabilities, end of year
- $6,961,046
- Net assets or fund balances, end of year
- $15,825,413
- Program services expenses (Part IX)
- $18,290,091
- Management and general expenses
- $1,599,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,290,091
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DARLENE STROMSTAD
PRESIDENT/CEO
- Total calculated
- $1,207,285
- From this org
- $0
- From related orgs
- $1,183,762
- Other
- $23,523
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $779,400 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $254,362 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $11,323 related
- Filer's total
- $0 + $1,207,285 related
-
SUSHMA KAUL MD
PHYSICIAN/MEDICAL STAFF PRESIDENT
- Total calculated
- $716,703
- From this org
- $0
- From related orgs
- $687,154
- Other
- $29,549
- Hours/week
- 0.5 + 53 related
-
LOUIS AIELLO
SR VP/CFO
- Total calculated
- $627,981
- From this org
- $0
- From related orgs
- $596,869
- Other
- $31,112
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $478,671 related
- Bonus
- $0 + $99,062 related
- Other
- $0 + $19,136 related
- Deferred
- $0 + $20,178 related
- Nontaxable benefits
- $0 + $10,934 related
- Filer's total
- $0 + $627,981 related
-
ANNA APPLER
DIRECTOR OF NURSING
- Total calculated
- $126,456
- From this org
- $107,995
- From related orgs
- $0
- Other
- $18,461
- Hours/week
- 40
-
MAUREEN BARD
EXECUTIVE DIRECTOR FORMER
- Total calculated
- $120,395
- From this org
- $110,858
- From related orgs
- $0
- Other
- $9,537
- Hours/week
- 50
-
JONATHAN BLOCK MD
MEDICAL STAFF VICE PRESIDENT
- Total calculated
- $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.
-
501(c)(3) · SYSTEM PARENT · NY
-
501(c)(3) · ACUTE CARE HOSPITAL · NY
Directly controlled by MOHAWK VALLEY HEALTH SYSTEM
-
MOHAWK VALLEY HEALTH SYSTEM FOUNDATION
501(c)(3) · PROMOTE AND SOLICIT FUNDS · NY
Directly controlled by FAXTON-ST LUKE'S HOSPITAL
-
VISITING NURSE ASSOCIATION OF UTICA AND ONEIDA COUNTY INC
501(c)(3) · HOME HEALTHCARE SERVICES · NY
-
501(c)(3) · ACUTE CARE HOSPITAL · NY
Directly controlled by MOHAWK VALLEY HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315913
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