Civic Intelligence

Faxton St Luke'S Healthcare

990 • Fiscal year 2020 • EIN 16-1576637

Jan 01, 2020 to Dec 31, 2020

Utica, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.44x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.42x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

5.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$312,187,526

Up $44,216,440 (+17%) from 2019

Net Assets

Up

$174,337,672

Up $21,782,250 (+14%) from 2019

Liabilities

Up

$137,849,854

Up $22,434,190 (+19%) from 2019

Revenue

Up

$326,969,280

Up $17,460,256 (+5.6%) from 2019

Expenses

Down

$315,677,958

Down $969,601 (-0.3%) from 2019

Net Income

Up

$11,291,322

Up $18,429,857 (+258%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $248,732,499Liabilities 2010: $120,190,479Net Assets 2010: $128,542,0202010Assets 2011: $252,507,338Liabilities 2011: $130,587,495Net Assets 2011: $121,919,8432011Assets 2012: $276,712,719Liabilities 2012: $137,852,757Net Assets 2012: $138,859,9622012Assets 2013: $268,563,979Liabilities 2013: $127,755,036Net Assets 2013: $140,808,9432013Assets 2014: $262,592,131Liabilities 2014: $122,241,078Net Assets 2014: $140,351,0532014Assets 2015: $244,819,264Liabilities 2015: $108,140,390Net Assets 2015: $136,678,8742015Assets 2016: $251,469,563Liabilities 2016: $110,242,582Net Assets 2016: $141,226,9812016Assets 2017: $260,787,709Liabilities 2017: $108,477,839Net Assets 2017: $152,309,8702017Assets 2018: $251,051,992Liabilities 2018: $106,984,632Net Assets 2018: $144,067,3602018Assets 2019: $267,971,086Liabilities 2019: $115,415,664Net Assets 2019: $152,555,4222019Assets 2020: $312,187,526Liabilities 2020: $137,849,854Net Assets 2020: $174,337,6722020Assets 2021: $336,161,577Liabilities 2021: $136,026,134Net Assets 2021: $200,135,4432021Assets 2022: $312,244,691Liabilities 2022: $141,438,147Net Assets 2022: $170,806,5442022Assets 2023: $973,979,136Liabilities 2023: $509,885,204Net Assets 2023: $464,093,9322023Assets 2024: $951,566,591Liabilities 2024: $512,923,760Net Assets 2024: $438,642,8312024

Highlighted filing

2020

Assets$312,187,526
Liabilities$137,849,854
Net Assets$174,337,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $282,760,7832010Expenses 2011: $285,561,4082011Expenses 2012: $288,207,3122012Revenue 2013: $278,592,654Expenses 2013: $282,754,172Net Income 2013: -$4,161,5182013Revenue 2014: $281,824,483Expenses 2014: $279,833,548Net Income 2014: $1,990,9352014Revenue 2015: $285,360,905Expenses 2015: $280,858,550Net Income 2015: $4,502,3552015Revenue 2016: $291,527,230Expenses 2016: $290,568,810Net Income 2016: $958,4202016Revenue 2017: $302,766,033Expenses 2017: $303,562,622Net Income 2017: -$796,5892017Revenue 2018: $314,962,914Expenses 2018: $310,543,262Net Income 2018: $4,419,6522018Revenue 2019: $309,509,024Expenses 2019: $316,647,559Net Income 2019: -$7,138,5352019Revenue 2020: $326,969,280Expenses 2020: $315,677,958Net Income 2020: $11,291,3222020Revenue 2021: $364,490,898Expenses 2021: $352,642,125Net Income 2021: $11,848,7732021Revenue 2022: $392,489,419Expenses 2022: $393,569,773Net Income 2022: -$1,080,3542022Revenue 2023: $485,808,252Expenses 2023: $480,980,012Net Income 2023: $4,828,2402023Revenue 2024: $725,330,926Expenses 2024: $754,627,656Net Income 2024: -$29,296,7302024

Highlighted filing

2020

Revenue$326,969,280
Expenses$315,677,958
Net Income$11,291,322
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Faxton st lukes healthcare, incs mission is to provide for excellence in healthcare for our communities. Our vision is to be the trusted healthcare system of choice through clinical quality, excellence in service and education, compassionate care, promotion of wellness and operational efficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$952$513$439$725$755$29.3
2023Summary only. Only limited summary data is available for this year.$974$510$464$486$481$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$141$171$392$394$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$136$200$364$353$11.8
2020Summary only. Only limited summary data is available for this year.$312$138$174$327$316$11.3
2019Detailed filing. Detailed filing data is available for this year.$268$115$153$310$317$7.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$107$144$315$311$4.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$108$152$303$304$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$110$141$292$291$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$108$137$285$281$4.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$122$140$282$280$1.99
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$128$141$279$283$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$138$139$288
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$131$122$286
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$120$129$283