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