ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH SCIENCES

EIN: 132914343 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$4,035,455
Total Expenses
$4,035,455
Total Assets
$2,579,009
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Phone
6466054217
Tax Period
2023-01-01 to 2023-12-31

ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH SCIENCES, founded in 1979, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2023.

Mission

THE INSTITUTE FOR HEALTH SCIENCES PROVIDES SUPPORT AND OVERSIGHT FOR THE CLINICAL RESEARCH ACTIVITIES OF ST. LUKE'S-ROOSEVELT HOSPITAL CENTER.

Program Service Accomplishments

Program 1
Expenses: $3,875,855 Revenue: $4,035,455

THE ACTIVITIES OF THE INSTITUTE ARE PRIMARILY CLINICAL AND RESEARCH TRIALS, APPROVED AND SPONSORED BY THE NATIONAL INSTITUTE OF HEALTH SCIENCES, DESIGNED TO PROVIDE ADVANCED CLINICAL STUDIES IN MAJOR...

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THE ACTIVITIES OF THE INSTITUTE ARE PRIMARILY CLINICAL AND RESEARCH TRIALS, APPROVED AND SPONSORED BY THE NATIONAL INSTITUTE OF HEALTH SCIENCES, DESIGNED TO PROVIDE ADVANCED CLINICAL STUDIES IN MAJOR MEDICAL AND HEALTH RELATED AREAS. THE ACTIVITIES PROVIDE THE OPPORTUNITY TO ADVANCE NEW AND UNTESTED PROTOCOLS IN THE DETECTION AND TREATMENT OF HEALTH RELATED ISSUES FOR THE HOSPITAL'S PATIENTS AND PROVIDE A UNIQUE EDUCATIONAL OPPORTUNITY FOR RESIDENTS AND FELLOWS TRAINING AT ST. LUKE'S-ROOSEVELT HOSPITAL CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,035,455
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,035,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,781,009
Fundraising Expenses $0
Program Expenses $3,875,855
Other Expenses $1,254,446
TOTAL EXPENSES $4,035,455

Year-over-Year Comparison

2023 2022 Change
Revenue $4,035,455 $3,794,854 +0.1%
Expenses $4,035,455 $3,794,854 +0.1%
Net Income $0 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$3,969,659
Total Directors
4
$3,581,082
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/CHAIR 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/TREASURER 0.5
Officer Director
$0 $83,500 $1,473,210
N/A TRUSTEE 0.5
Director
$0 $81,824 $2,107,872
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A ASST. SECRETARY 0.5
Officer
$0 $55,465 $1,878,171
N/A SECRETARY 0.5
Officer
$0 $60,493 $618,278
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,035,455 $4,035,455 $2,579,009 No data
2022 $3,794,854 $3,794,854 $2,478,143 No data
2021 $2,898,052 $2,898,052 $2,576,536 No data
2020 $5,796,972 $5,796,972 $1,951,462 No data
2019 $3,464,417 $3,464,417 $126,070 No data
2018 $4,593,005 $4,593,005 $303,843 No data
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