ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC

EIN: 161391191 501(c)(3) Health Care

OSWEGO, NY

Total Revenue
$19,779,618
Total Expenses
$20,643,038
Total Assets
$6,391,382
Net Assets
$58,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
JEROME MIRABITO
Phone
3153423166
Tax Period
2023-01-01 to 2023-12-31

ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $19.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO MEET THE EVOLVING HEALTHCARE NEEDS OF OUR COMMUNITY, ST. LUKE RESIDENTIAL HEALTHCARE FACILITY, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL OF ITS STAGES.

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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 $1,558,617
Program Service Revenue $16,053,719
Investment Income $303,761
Other Revenue $1,863,521
TOTAL REVENUE $19,779,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,032,878
Fundraising Expenses $0
Program Expenses $17,761,905
Other Expenses $10,610,160
TOTAL EXPENSES $20,643,038

Year-over-Year Comparison

2023 2022 Change
Revenue $19,779,618 $17,393,531 +0.1%
Expenses $20,643,038 $19,060,679 +0.1%
Net Income $-863,420 $-1,667,148 -0.5%
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
7
Independent Members
6
Employees
317
Volunteers
32

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
5
$321,672
Total Directors
7
$175,495
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN CASWELL BOARD MEMBER 1.00
Director
$0 $0 $0
JEROME MIRABITO PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN FRAWLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL POLLOCK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL CULLINAN SECRETARY 1.00
Officer Director
$0 $0 $0
ALLISON NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE GILL CEO 34.00
Officer Director
$0 $10,462 $175,495
SHELLY YOUNGS ADMINISTRATOR/TREASURER 34.00
Officer
$0 $11,420 $146,177
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 $19,779,618 $20,643,038 $6,391,382 $-863,420
2022 $17,393,531 $19,060,679 $6,577,091 $-1,667,148
2021 $20,529,702 $20,773,314 $7,885,053 $-243,612
2020 $20,742,604 $21,251,075 $9,169,985 $-508,471
2019 $19,262,015 $19,055,840 $9,896,766 $206,175
2018 $19,467,514 $18,993,376 $10,442,152 $474,138
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