Heritage Village Rehab & Skilled Nursing Inc
- Assets
- $9.5m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 300
- Location
- Gerry, NY
- Founding
- 04/2008
- Data as of
- 12/2022
- EIN
- 26-1231096
Organization Overview
Heritage Village Rehab & Skilled Nursing Inc is located in Gerry, NY. The organization was established in 2008. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Heritage Village Rehab & Skilled Nursing Inc employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Village Rehab & Skilled Nursing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Heritage Village Rehab & Skilled Nursing Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $15.0m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROVIDE HOPE, DIGNITY AND PURPOSEFUL LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, MAINTAIN AND OPERATE A NURSING HOME FOR THE ELDERLY WHICH INCLUDES FULL TIME MEDICAL CARE AND SUPERVISION. THE FACILITY HAS 120 AVAILABLE BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Haglund President & CEO | Officer | 1 | $0 |
Mark Wilcox Chief Information Officer | Officer | 1 | $0 |
Jennifer Whitten Chief Operating Officer | Officer | 1 | $0 |
Danielle Bozich Chief Human Resources Officer | Officer | 1 | $0 |
Matthew Boswell Vice President Of Finance | 1 | $0 | |
Richard Whitver Managing Pharmacist | 40 | $157,304 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associated Clinical Laboratories Medical Testing Covid | 12/30/20 | $301,200 |
Healthpro Heritage Therapy | 12/30/20 | $325,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228 |
| Total Program Service Revenue | $14,217,202 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,943,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,024,645 |
| Pension plan accruals and contributions | $63,005 |
| Other employee benefits | $777,437 |
| Payroll taxes | $447,664 |
| Fees for services: Management | $1,582,597 |
| Fees for services: Legal | $20,003 |
| Fees for services: Accounting | $8,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $57,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,762 |
| Travel | $4,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,815 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $318,821 |
| Insurance | $224,870 |
| All other expenses | $14,686 |
| Total functional expenses | $15,010,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $701,901 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $388,007 |
| Prepaid expenses and deferred charges | $17,687 |
| Net Land, buildings, and equipment | $1,628,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,470,743 |
| Total assets | $9,468,416 |
| Accounts payable and accrued expenses | $1,783,772 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,791,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,502,379 |
| Total liabilities | $5,078,036 |
| Net assets without donor restrictions | $4,382,877 |
| Net assets with donor restrictions | $7,503 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,468,416 |