and the generous consideration of our donors & supporters.
2019 Statement of Activities
Resident Service Fee Revenue: $12,325,857 Earned Entrance Fees: $4,090,512 Health Center Revenue: $6,519,712 Assisted Living Revenue: $3,265,371 Other Income: $1,924,759
Revenue Total: $28,126,211
Medical & Other Resident Care: $7,677,683 General & Administrative: $6,819,169 Building & Grounds: $3,648,275 Food Service: $2,936,959 Housekeeping: $1,114,329 Depreciation & Amortization: $4,282,941 Interest: $1,049,294
Expenses Total: $27,528,650
Income from Operations: $597,561 Write-Offs/Project Costs: ($446,680) Change in Unrealized Gain on Investments: $2,317,145 Change in Future Services Obligation: $346,000 Change in Interest Rate Swap Obligation: $17,124
Increase in Unrestricted Net Assets Total: $2,831,150
Gifts to The Duncaster Foundation: $1,680,730 Gifts to Duncaster Residents Association: $174,340 Gifts to Duncaster: $171,110
Philanthropic Impact In 2019, the total. impact of charitable giving was $2,026,180
Resident Service Fee Revenue: $12,325,857 Earned Entrance Fees: $4,090,512 Health Center Revenue: $6,519,712 Assisted Living Revenue: $3,265,371 Other Income: $1,924,759
Revenue Total: $28,126,211
Medical & Other Resident Care: $7,677,683 General & Administrative: $6,819,169 Building & Grounds: $3,648,275 Food Service: $2,936,959 Housekeeping: $1,114,329 Depreciation & Amortization: $4,282,941 Interest: $1,049,294
Expenses Total: $27,528,650
Resident Service Fee Revenue: $12,325,857 Earned Entrance Fees: $4,090,512 Health Center Revenue: $6,519,712 Assisted Living Revenue: $3,265,371 Other Income: $1,924,759
Revenue Total: $28,126,211
Gifts to The Duncaster Foundation: $1,680,730 Gifts to Duncaster Residents Association: $174,340 Gifts to Duncaster: $171,110
Philanthropic Impact In 2019, the total. impact of charitable giving was $2,026,180.
Financial information reflects the operating results of Duncaster, Inc. for the year ending December 31, 2019.
A complete set of audited financial statements is available upon request.